HomeMy WebLinkAboutORDINANCE - 795 - 4/11/1972 - TRANSFERS AMONG APPROPRIATIONSORDINANCE NO. 795
AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS
NOW, THEREFORE, BE IT ORDAINED by the President and Trustees of the Village of Elk Grove
Village, Counties of Cook and DuPage, Illinois:
Section 1. Pursuant to authority granted by the Statutes of the State of Illinois,
there is hereby transferred within departments of the municipal government of the Village
of Elk Grove Village the sums of money hereinafter itemized which have heretofore been
appropriated for each of the respective corporate objects specified in and by the Annual
Appropriation Ordinance of the Village of Elk Grove Village, adopted July 27, 1971, said
transfers being from one object or purpose to another object or purpose within the same
department of municipal government, as hereinafter itemized, it appearing and having been
determined that such respective transfers will not reduce the appropriation for any object
or purpose below an amount sufficient to cover all obligations incurred or to be incurred
against such appropriation. The respective sums of money so transferred, together with the
resulting adjustments and changes in the appropriations, are the following:
ARTICLE I - GENERAL CORPORATE PURPOSES
Section 1 Village President and
Board of Trustees
Professional Services
Miscellaneous
Section 2 Community Services
Professional Services
Miscellaneous
Section 3 Fire and Police Commission
Publishing and Advertising
Recruitment
Meetings and Conferences
Professional Services
Dues
Miscellaneous
Section 10 Finance Department
Part Time Personnel
Publishing and Advertising
Section 11 General Services
Original Item
Appropriated
$ 5,000.00
2,500.00
$ 7,500.00
$ 10,000.00
800.00
$ 10,800.00
$ 200.00
200.00
500.00
6,000.00
100.00
500.00
$ 7,500.00
$ 15,000.00
800.00
$ 15,800.00
Amount
Transferred
From To
$ 1,500.00
$ 1,500.00
$ 1,500.00 $ 1,500.00
$ 800.00
_ $ 800.00
$ 800.00 $ 800.00
$ 125.00
200.00
245.00
$ 1,009.00
64.00
375.00
$ 11009.00 $ 11009.00
$ 1,000.00
$ 1,000.00
$ 1,000.00 $ 1,000.00
Adjusted Item
Appropriated
$ 3,500.00
4,000.00
$ 7,500.00
$ 9,200.00
1,600.00
$ 10,800.00
$ 75.00
255.00
7,009.00
36.00
125.00
$ 7,500.00
$ 14,000.00
1,800.00
$ 15,800.00
Office Supplies $ 8,000.00 $ 1,000.00 $ 7,000.00
Telephone 20,000.00 7,000.00 13,000.00
Equipment Rental 15,000.00 $ 8,000.00 _ 23,000.00
$ 43,000.00 $ 8,000.00 $ 8,000.00 $ 43,000.00
Section 12 Fire Department
Salaries and Wages $625,000.00
Overtime 10,000.00
Call -Out Wages 10,000.00
Maint-. - Motor Vehicles 5,000.00
Other Supplies 1,000.00
Household, Institutional Supplies 1,500.00
Publishing and Advertising 200.00
Printing 700.00
Miscellaneous 500.00
Fire Equipment 15,000.00
$668,900.00
$12,400.00
$612,600.00
$ 2,000.00
12,000.00
3,000.00
13,000.00
1,000.00
6,000.00
1,500.00
2,500.00
1,500.00
3,000.00
400.00
600.00
500.00
1,200.00
500.00
1,000.00
2,000.00
17,000.00
$12,400.00 $12,400.00
$668,900.00
Original Item
Appropriated
Section 13 Police Department
Amount
Transferred
From
To
Adjusted Item
Appropriated
Maint. - Motor Vehicles $ 6,000.00 $ 2,500.00 $ 8,500.00
Maint. - Machinery and Equipment 1,000.00 200.00 1,200.00
Telephone and Telegraph 5,000.00 $ 3,200.00 1,800.00
Accessory Equipment 1,500.00 _ 500.00 2,000.00
$ 13,500.00 $ 3,200.00 $ 3,200.00 $ 13,500.00
Section 16 Municipal Buildings
Other Utilities - Electricity $ 15,000.00 $ 5,000.00 $ 20,000.00
Professional Services 25,000.00 $ 5,000.00 20,000.00
$ 40,000.00 $ 5,000.00 $ 5,000.00 $ 40,000.00
Section 17 Health Department
Office Supplies
Printing
Section 18 Street Department
Seasonal Help
Overtime
Maint. - Radios
Miscellaneous
Signs and Guideposts
$ 100.00 $ 200.00 $ 300.00
$ 1,000.00 $ 200.00 800.00
S 11100.00 S 200.00 S 200.00 S 1.100.00
$ 25,000.00 $ 4,900.00 $ 2.0,100.00
15,000.00 $ 3,000.00 18,000.00
1,000.00 200.00 1,200.00
1,000.00 200.00 1,200.00
10,000.00 1,500.00 11,500.00
$ 52,000.00 $ 4,900.00 $ 4,900.00 $ 52,000.00
ARTICLE VIII - ELK GROVE VILLAGE PUBLIC LIBRARY
Section 1 Personal Services
Other Personal Services
Other Professional Services
Section 2 Impersonal Services
Insurance
Advertising
Telephone
Section 3 Supplies, Materials and Parts
$ 1,500.00
$
600.00
$
900.00
1,500.00
$
600.00
2,100.00
$ 3,000.00
$
600.00 $
600.00 $
3,000.00
$ 9,000.00 $ 1,000.00 $ 8,000.00
225.00 $ 500.00 725.00
1,950.00 500.00 2,450.00
S 11,175.00 S 1.000.00 S 1,000.00 S 11.175.00
Pre -Processed Catalog Cards $ 3,000.00 $ 1,000.00 $ 2,000.00
Stationery and Office Supplies 750.00 $ 600.00 1,350.00
Electrical Supplies 450.00 400.00 850.00
$ 4,200.00 $ 1,000.00 $ 1,000.00 $ 4,200.00
Section 7 Special Purposes
Interest Expense
Hospital Insurance Premiums
I.M.R.F. and F.I.C.A.
$ 13,500.00 $ 1,000.00 $ 12,500.00
4,320.00 $ 500.00 4,820.00
9,500.00 500.00 10,000.00
$ 27,320.00 $ 1,000.00 $ 1,000.00 $ 27,320.00
Section 2. That the transfers, appropriations and reappropriations authorized or made
by this Ordinance are so authorized and made effective as of the 11th day of A ril ,
1972, and this Ordinance shall be in operation accordingly.
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Section 3. That this Ordinance shall be in full force and effect from and after its
passage, approval and publication, according to law.
Passed this llthday of April
Ayes: 5
Nays: 0
Absent:l
Approved this 11th day of
ATTEST:
Richard A. McGrenera
Village Clerk
1972.
1972.
Charles J. Zettek
Village President
Published this 19tilay of April , 1972, in the Elk Grove Herald.