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HomeMy WebLinkAboutORDINANCE - 701 - 7/28/1970 - APPROPRIATIONS 70/71AN OGDJNAIX!i; PLATING TO ll_ 1;AY 5'll ]?XPiii�, }iS � TFLh V17,1ACa? OP EJ2_ CIIOVIS V11,1,1C7 NOd PIJiITC:L1411, PURLaSGS llliS1CiJA'Lb;D AT; '111F "A!Ni`U,1L APPR011R1A'i io,y P1Ll," FOit T,1C 1'1;1,1011 lillC'f_H7d1�;C 1fAY 1, 1910 AN11 I NI1IN,' Ai'i"U 30; 1971 NOW, THEM' ME , BE IT ORDAINED by the President and Board of Trustees of the Village of Elk Grove Village, Counties of Cool: and DuPage, I1linoiS: Section_ 1. That this Ordinance shall_ be termed and designated as the "Annual Appropriation Bill" for the period beginning May 1, 1970, and ending April 30, 1971. Section 2. That the following sums, or so much thereof as may be authorized by law, be and the same are hereby appropriated for the fiscal year beginning May 1, 1970, and ending April 30, 1971, to the several municipal objects and purposes as follows: ARTICLE I Overtime 500.00 Sretion_1 1,000.00 Village President & Board of Trustees A2 roprinti.on Salaries & Wages $ 15,000.00 Overtime 500.00 Publishing & Advertising 1,000.00 Meetings and Conferences 2,000.00 Professional Services 5,000.00 Dues 2,000.00 Publications 800.00 Miscellaneous 2,000.00 Office Furniture 2,000.00 Car All.o%aance, Tolls and Parking $ 30,300.00 Section 2 Community Services Salaries & Wages $ 34,000.00 Extra Help 4,000.00 Office Supplies 200.00 Postage 300.00 Utilities 300.00 Telephone 1,500.00 Car All.o%aance, Tolls and Parking 500.00 Meetings and Conferences 500.00 Office Rental. 3,000.00 Professional Services 5,000.00 Printing 300.00 Publications 200.00 Program Expense 5,000.00 Miscellaneous 800.00 Office Equipment 500.00 Office Furniture 2,000.00 Miscellaneous Capital items 200.00 $ 58,300.00 Section 3 Fire and Police Commission Publishing and Advertising $ 1,500.00 Recruitment 1,000.00 Meetings and Conferences 1,000.00 Professional. Services 10,000.00 Dues 100.00 Miscellaneous 500.00 Office Furniture 1000,00 _ $�15 100.00 Section 4 Human Mln.tions Coi,mi.ssi_nn Office Supplies $ 100.00 Meetings and Conferences 200.00 Dues 200,00 Publications 100.00 Miscellaneous 109_.00 $ J 700.00 SecCi_on 5 1 ssioll Appropriation TI id Records $ 1.,COO .00 aing acid Advcrli.sing 1,000.00 T..,.' s and Conferei'ices 7.,000.00 P,.z,r :iona1 Services 20,000.00 1'. ;, 'vg 1,500.00 I� 100.00 Pig'::ations 150.00 M'.;.•Llaneous 100.00 24,8:__0 _00 Section G 2� ng Board of AP12cals PL:'Ilishing and Avertising $ 500.00 M: , tings and Conferences 200.00 Professional Services 1,000.00 Publications 100.0_0 $ 1,800.00 Section 7 Legal Services Meetings and Conferences $ 500.00 Professional Services 40,000-.-00 $ 40,500.00 Section S Village Clerk Salaries and Wages Salaries and Wages $ 13,000.00 Extra Help 500.00 2,500.00 Part Time Personnel Office Supplies 10,000.00 Overtime 500.00 500.00 Office Supplies Meetings and Conferences 2,000.00 Postage 5,000.00 1,000.00 Publishing and Advertising Dues 3,500.00 Recording Fees 1.00.00 1,000.00 Car Allowance, Tolls and Parking Office Equipment 100.00 Meetings and Conferences 1 000.0_0 250.00 Printing 5,000.00 Dues 100.00 Publications _1_00_.00 $ 39,050.00 Section 9 Village Mai�n�er Salaries and Wages $ 30,000.00 Part Time Personnel 10,000.00 Overtime 500.00 Maintenance - Vehicles 300.00 Maintenance - Radio 200.00 Office Supplies 250.00 Automotive Fuel 300.00 Meetings and Conferences 2,500.00 Tui -tion Reimbursement 800.00 Training and Education Expense 1,000.00 Dues 300.00 Publications 350.00 Radio 1,000.00 Office Furniture 1,000.00 $ 48,500.00 Section 10 Finance Department Salaries and Wages $ 34,000.00 Part Time Personnel 11,000.00 Overtime 500.00 Maintenance - Office Equipment 1,000.00 Office Supplies 1,500.00 Publishing and Advertising 500.00 Car Allowance, Tolls and Parking 50.00 Meetings and Conferences 1,000.00 Professional Services 5,000.00 Printing 500.00 Dues 100.00 Publications 1.00.00 Miscellaneous 200.00 Office Equipment 800.00 Office Furniture 1 000.0_0 $_5 7, Li0.00 Sncrinn 11 Section 12 C YnI Service:; ---- -- A�proiritil_ien L1 L, -- — -- SclerNs and Wages $ 6,000.00 Pia-Nte"anee - Office Equipment 1,200.00 Offi_cp Supplies 5,000.00 Po,. C ac e 4,000.00 Telephone 10,000.00 Publishi.n; and Advertising 500.00 Recruitment 2,000.00 F.quiprmat Rental. 7.3,000.00 Printing 1,200.00 Insurance - Buildings and Contents 12,000.00 Fleet Insurance 14,000.00 Workmen's Compensation 20,000.00 Employees' Bonds 2,000.00 Comprehensive Liability 5,000.00 Group Insurance 52,000.00 Publications, Subscriptions 500.00 Miscellaneous 2,000.00 Office Equipment 800.00 Office Furniture 500.00 $ 15100000 Fire Dej?artment Salaries and Mages $ 475,000.00 Part Time Personnel 42,000.00 Overtime 14,000.00 Holiday Pay 10,000.00 Call_ -Out Wages - Regular 6,000.00 Call -Out Wages - Volunteers 5,000.00 Maintenance - Motor Vehicles 5,000.00 Maintenance - Radios 2,500.00 Maintenance - Machinery and Equipment 3,000.00 Maintenance - Office Equipment 500.00 Maintenance - Uniforms 2,000.00 Miscellaneous Maintenance 400.00 Office Supplies 1,500.00 Maps and Records 400.00 Automotive Fuel 2,500.00 Automotive Supplies 1,000.00 Small Tools and Equipment 800.00 Cl-eaning Supplies 800.00 Other Supplies 1,000.00 Household and Institutional Supplies 1,500.00 Pre Fire Plan 2,000.00 Telephone and Telegraph 2,000.00 Publishing and Advertising 100.00 Medical Examinations 1,000.00 Car. Allowance, Tolls and Parking 200.00 Meetings and Conferences 1,600.00 Clothing Purchases 6,500.00 Equipment Rental 1,000.00 Tuition Reimbursement 1,500.00 Training and Education Expense 2,000.00 Printing 750.00 Miscellaneous Services 500.00 Dues 150.00 Publications 500.00 Miscellaneous Fixed Charges 150.00 Dormitory Equipment 1,200.00 Office Equipment 500.00 Office Furniture 1,500.00 Fire Equipment 10,000.00 Aerial Ladder Truck 85,000.00 Pick -Up Truck w/Deluge Gun 5,000.00 Automobile (1) 2,000.00 Radios 6,000.00 Purchase of Land 4 5,000.00 $ 751.,050.00 - 3 - Section 13 I','icp N ,al-Awnt t,n-n; n'i iC irnl Salaries and Wages $ 510,000.00 Part Ti_mc Pursounul, Overtime 22,000,00 Overtime and Holiday Pay 3,000.00 40,000.00 Maintenance - Motor Vehicles Office Supplies 5,000.00 Maintenance - Redia;: 3,000.00 2,000.00 Maintenance - Machinery and Equipment Small Tools and Equipment 1,500.00 Maintenanceandand Supply of Uniforms 600.00 6,000.00 Office Supplies Professional Services 5,000.00 Automotive Fuel 2,000.00 10,000.00 Other Supplies Publications 2,500.00 Household and Institutional Supplies 2,000.00 1,500.00 Telephone and Telegraph Office Furniture 7,500.00 Car Allowance, Tolls and Parking 500.00 1,000.00 Meetings and Conferences Radios 1,500.00 Clothing Purchases 7,000.00 Accessory Equipment 1,500.00 Equipment Rental 4,000.00 Training and Education Expense 7,500.00 Professional. Services 1,000.00 Printing 1,500.00 Dues 200.00 Publications 500.00 Miscellaneous 1,500.00 Office Equipment 2,500.00 Motor Vehicles (12) 30,000.00 Office Furniture 8,500.00 Miscellaneous Capital Items 3,500.00 1_684,70Y,00 Section 14 Engineering and Planning Salaries and Wages $ 46,500.00 Maintenance - Motor Vehicles 1,000.00 Maintenance - Radios 150.00 Maintenance - Machinery and Equipment 200.00 Office Supplies 500.00 Maps and Records 3,000.00 Automotive Fuel. 600,00 Publishing and Advertising 100.00 Car Allowance, 'Lolls and Parking 200.00 Meetings and Conferences 1,000.00 Professional Services 40,000.00 Dues 300.00 Publications 150.00 Office Equipment 1,500.00 Office. Furniture 1,500.00 Engineering Equipment 500.00 $ 970200.00 Section 15 Building and Zoning Salaries and Wages $ 105,000.00 Part Time Personnel. 8,000.00 Overtime 1,500.00 Maintenance - Motor Vehicles 3,000.00 Maintenance - Radios 3,000.00 Office Supplies 1,000.00 Maps and Records 3,000.00 Automotive Fuel 2,500.00 Small Tools and Equipment 500.00 Car Allowance, Tolls and Parking 600.00 Meetings and Conferences 2,000.00 Professional Services 25,000.00 Printing 2,000.00 Dues 250.00 Publications 1,000.00 Miscellaneous 2,000.00 Office Equipment 500.00 Office Furniture 1,500.00 Engineering Equipment 500.00 Motor Vehicles (5) 15,000.00 Radios _ 3�000.00 $ 180,850.00 4 Sccti.oii 16 19 ci�_il l'nii-1 diva' 141 Salaries and Wages $ 7,000.00 NAInf-c n: uce- -- Land Overtime 1,000.00 M^intcn_nce - buildings 10,000.00 5,000.00 Nni_nteunnee - Nachi.ncry and Hquipwcnt Maintenance - Storm Sewers 6,500.00 maintenance and Supply of Uniform; 10,000.00 500.00 Clevniing Supplies Maintenance and Supply of Uniforms 3,000.00 Other Utilities 4,500.00 600.00 Professional Services Salt 1,000.00 Miscellaneous 2,000.00 1,000.00 Landscaping Meetings and Conferences 10 000.00 Equipment- Rental $ 35,600.00 500.00 Section 17 Health De�arlmont 15,000.00 Publications Salaries and Wages $ 6,500.00 Office Supplies 5,000.00 100.00 Other Supplies Street Construction 150.00 Car AlloQance, Tolls and Parking 10,000.00 350.00 Meetings and Conferences 21 -Ton Dump Truck w/Plow (2) 300.00 Training and Education Expense 45,000.00 500.00 Professional Services Mott Mower (1) 500.00 Printing 3,000.00 1,000.00 Dues Miscellaneous Capital Items 50.00 Publications 2,000.00 1.00.00 Office Furniture 500.00 $ -10 050.00 Suction 18 Street Department Salaries and Wages $ 140,000.00 Seasonal Help 15,000.00 Overtime 10,000.00 Maintenance - Land and Forestry 10,000.00 Maintenance - Streets 50,000.00 Maintenance - Storm Sewers 40,000.00 Maintenance - Motor Vehicles 10,000.00 Maintenance - Radios 1,000.00 Maintenance and Supply of Uniforms 2,500.00 Automotive Fuel 4,500.00 Small Tools and Equipment 3,000.00 Salt 30,000.00 Mechanic's Small Tools and Supplies 2,000.00 Other UtiliU s 60,000.00 Meetings and Conferences 1,000.00 Equipment- Rental 5,000.00 Printing 500.00 Snow Plowing 15,000.00 Publications 200.00 Miscellaneous 2,000.00 Buildings and Structures 5,000.00 Street Lighting 20,000.00 Street Construction 200,000.00 Signs and Guideposts 10,000.00 1 -Ton Dump Truck (1) 5,000.00 21 -Ton Dump Truck w/Plow (2) 25,000.00 21 -Ton Dump Truck w/Plow, Salt Spreader (3) 45,000.00 Tree Spraying; Unit (1) 6,000.00 Mott Mower (1) 1,000.00 Shop Tools and Equipment 3,000.00 Radios 4,500.00 Miscellaneous Capital Items 1,000.00 Mechanic's Garage Equipment 2,000.00 $ /29L200.O0 TOTAL FOR GENGIRAT, C01:p011;ATR PURPOSES $2,956,70_0.00 (Exclusive of Water acd Sewer Department) T' - 5 - AItTJCJY 11 - Civilian ' '-.- Supplies Supplies and Equipnumt T f; and I?ducation 1mance- of Itndios ARTICLE—) . Tl I_Tax Levy Municipal bonds and int ctrst for the retirement of municipal bonds and payment of interest: Fire Equipment bonds, issue of November 1, 1960, and i.nte.r L6L Municipal Building bonds, issue of November 1, 1960, and interest Working Cash Fund bonds, issue of July 1, 1962, and interest: Municipal Building bonds, issue of March 1, 1969, and interest Fire Station bonds, issue of. March 1, 1969, and interest Garage bonds, issue of March 1, 1969, and interest - Loss in Collection at 9, Appropriated to pay inL,'rest and principal. on bonds from special. tax, in adJition to all other taxes, to provide for the payiu nt of each of the several bond issues i_temizcd above as provided by lacy ARTICLE TV - From Special Tax A,Lr,-12ri.nt ion $ 8,0oo.or) 800.00 1,000.00 800.00 $ 10,600.00 $ 10,375.00 21,050.00 10,510.00 81,422.50 55,975.00 33,362.50 19.M 2.00 $ 231,837.00 Firemen's Pension Fund, for the Firem2n's Pension Fund there is hereby appropriated a tax in addition to all other taxes as provided by law in the amount of $ 70,000.00 ARTICLE V - From Special Tax Levv Police Pension Fund, for the Police Pension Fund there is hereby appropriated a tax in addition to all other taxes as provided by law in the amount of $ 70,000_00 ARTICLE VI - Special Tax Levy - Municipal Retirement Fund For the cost of participation in the Municipal Retirement, there is hereby appropriated a tax, in addition to all other taxes as provided by law, in the amount of $ 661000.00 ARTICLE VIZ - From Snecial Tax Levv - Traffic Sienal Fund Capital ExMcndi_tures Traffic Signals (3) Appropriated for the foregoing Capital. Expenditures, monies tc be derived from General Corporate revenues and developer contributions $ 150,000.00 - 6 - ART jUiE VI If - Prop, 5, -ial To I ­v - Pre- Puh Ile Lilnry Sectinn 1 Personal Service;; Machine Repairs 100 Wages of Regular Employees 101 Wages of Fail: '1'ii,i_ Employees 102 Ingol. services s 103 Other Profensfum nl Services 104 Other Personal Services (uot otherwise appropriated for) Section 2 er_-ona1 S-0rvi_ce_s 200 'Travel Expense - Employees 201 Travel Expense - Directors 202 Postage 203 Telephone (Public and Private) 204 Insurance - building Coverage; Building Contents; Liability and Plate Glass; Fire and Theft; Workmen's Compensation; Hospitalization 205 Printing of Forms, Reports Brochures, etc. 206 Advertising - Notices 207 Transportation - Drayage 203 Memberships and Dues 209 Other impersonal Services (not otherwise appropriated for) ° n 3 Su )lies Material^ and Parts 300 Stationery and Office Supplies 301 Library Supplies 302 Binding 303 Electrical Supplies and Equipment 304 Materials and Parts for Building Repair 305 Pre -Processed Catalog Cards 306 Miscellaneous Supplies (not otherwise appropriated for) Section -4 0 enation and Maintenance 400 Rental of Office Equipment A i a�o -n- i a t i.un $ 60,000.00 25,000.00 5,500.00 5,000.00 $ 100,000.OU $ 500.00 500.00 1,500.00 1,000.00 4,000.00 700.00 400.00 100.00 500.00 _ 1,000.00 $ 10 ,200.00 $ 500.00 2,500.00 2,000.00 750.00 400.00 500.00 __ 6_00.0_0 $ 7,250.00 Section 5 Buildinj and Equipment Purchase 500 Construction of Addition $ 90,000.00 501 Purchase of Office Equipment 3,000.00 502 Purchase of Shelving_ 15,000.00 503 Purchase of Library Furniture 15,000.00 504 Purchase of Carpeting 10,000.00 505 Miscellaneous Purchases (not otherwise appropriated for) 1,450.00 Y__134,450.00 - 7 - (Xerox - Charge Out Machine) $ 1,200.00 401 Rental of Library Equipment 700.00 402 Machine Repairs 200.00 403 Fuel for Heating 1,500.00 404 Cleaning Main building 5,500.00 405 Maintenance of Grounds 5,000.00 406 Maintenance of Building Equipment 2,500.00 407 Repair of Library Furniture 1,000.00 408 Miscellaneous Operation and Maintenance (not otherwise appropriated for) _ 22000.00 $ 19,600.00 Section 5 Buildinj and Equipment Purchase 500 Construction of Addition $ 90,000.00 501 Purchase of Office Equipment 3,000.00 502 Purchase of Shelving_ 15,000.00 503 Purchase of Library Furniture 15,000.00 504 Purchase of Carpeting 10,000.00 505 Miscellaneous Purchases (not otherwise appropriated for) 1,450.00 Y__134,450.00 - 7 - Section 6 I; ?,,-, c•r:', P, r Od iC.11G dnd Paa'?il rC; 600 Puri hne.c of I Hula 601 of }'..riodicale. and Pzm,phlcts 602 of Fi.lni 603 Purchmsc of Cccordings 604 Purchusc o M-(7 coLfcction 605 l:antal of Bool's Section 7 S�ccial. 1'urposc _ 700 I.M.R.F. and F.I.C.A. (Employer's Contri.hution) 701 Interest: Expense 702 AmortizaLi.on of MortEale TO'PAi, OF 1,11'XARY APPROPRIATION Appropriated for the foregoing expenses of maintaining a free public library from the proceeds of a special library tax for the maintenance of the free public library in addition to all other taxes ARTICLE 1X - Water and Sewer System Distribution and Storaec System Wages and Salaries Maintenance - Structures Maintenance - Mains and Valves Maintenance. - Services Maintenance - Hydrants Maintenance - Meters Miscellaneous Maintenance - Other Equipment Small Tools Professional. Services Water Pumping, Wells and Treatment Wages and Salaries Maintenance - Buildings Maintenance - Pumping Equipment Maintenance - Wells Maintenance - Valves and Fittings Heating Chemicals Telephone Power Purchased Professional Services Miscellaneous Capital Expenditures Water SSa�tea, Purchase of Well Site Well #9 - Pump, Controls, All Equipment, Pump House Ground Reservoir - 1.0 mg. Central Control Panel Water Main Extensions Rehabilitation of hells 41, 2, 3, 4 Water Flow Meters (2) Portable Water Pumps (2) Water Main Tapping Tools - 8 - Alq:r >r -n-ion $ 25,000.00 3 ,-100.00 1,,00.00 1,000.00 2,500.00 - 2 500.00 $ 36,000.00 $ 6,000.00 6,500.00 _ 100,000.00 $_112,_500.00 $ 420,000.00 $ 40,000.00 4,000.00 40,000.00 4,000.00 3,500.00 5,000,00 5,000.00 1,000.00 1,500.00 30,000.00 $ 7.34,000. 00 $ 50,000.00 5,000.00 60,000.00 40,000.00 4,000.00 1,400.00 15,000.00 600.00 85,000.00 40,000.00 5� 000_00 $ 306,000.00 $ 50,000.00 200,000.00 100,000.00 120,000.00 300,000.00 125,000.00 4,000.00 1,500.00 1500_00 0=10.00 Sewer Main I:xt:ensi.ons $ �'1" SvS!-OI:. Coil i'P8t]Cu:= Diesel Backhole/Loader Saly, 05 and P gwl $ 40,0,no POInt_oiaiwe - Lift Staff ions 10,000.ocl Mai lit Ce - 111d Installed on Truck Collector iir;i.ns 50,000.00 Ma:i.uCalouce - Sorvices 5,000.00 PL�i ntcucncc - Lift Kation Pumps Power to 100 IIP Puma 2nd Controls 20,000.00 rlisccl �lcuica.�s 3,000.00 Small Tools 200.00 Telephonc 300.00 Power Purchased 62000000 278,800.00 $_ _Aki - Ca�i.C.al F,Z,lendiLures - Sewe.r. System 1,500.00 Sewer Main I:xt:ensi.ons $ 200,000.00 Diesel Backhole/Loader Meter Reading Wages 15,000.00 High Velocity Server Cleaning Machine 3,000.00 Uoli.days and Vacations Installed on Truck Maintenance - Motor Vehicles 20,000.00 Natural Cas Generator for Standby 1,200.00 Maintenance - Office Equipment- Power to 100 IIP Puma Maintenance Lnd Supply of Uniforms 18,000.00 Recording PH Meter 1,500.00 800.00 New Pump Lift- Station - Lunt Ave. Gasoline Expense 25,_000.00 Collection Ewpense $ 278,800.00 Sewerage Treatment Plant Telephone 1,500.00 Salaries and adages $ 12,000.00 Maintenance - Equipment Rent 2,000.00 Maintenance - Structures 500.00 1,000.00 Chemicals Professional Services 1,500.00 Power Purchased 2,500.00 1.,500.00 Miscellancoue, Insurance 22000.00 $ 20,000_00 Ca i -tar FxleAitures - Sewcra;e Treatment Plant Land and Basin Improvements $ 4 000.00 -0---- Common Exnc_n__s_es �..J Salaries and Wages $. 30,000.00 Meter Reading Wages 121000.00 Sick Leave 3,000.00 Uoli.days and Vacations 3,000.00 Maintenance - Motor Vehicles 4,000.00 Maintenance - Radios 1,200.00 Maintenance - Office Equipment- 1,000.00 Maintenance Lnd Supply of Uniforms 2,500.00 Office Supplies 1,500.00 Postage Expense 2,500.00 Gasoline Expense 2,500.00 Collection Ewpense 1,000.00 Uncollectable Accounts 1,000.00 Telephone 1,500.00 Other Utilities 1,500.00 Payments to Municipality 168,000.00 Rent 4,000.00 Advertising 500.00 Conferences and Meetings 1,000.00 Professional Services 6,000.00 Printing 2,500.00 Miscellaneous 1,000.00 Insurance 8,000.00 L M.R.F. and Group Insnrance 15,000.00 Dues 200.00 Publications 200.00 Bonded Indebtedness - Principal and Interest 196,000.00 Pond Reserve Payment 24,000.00 Office Furniture 500.00 Capital Outlay: 1 -Ton Utility Box Trucks (2) 9,000.00 21 -Ton Dump Truck w/Snore Ploy, (2) 25,000.00 Pieter Poading Automobile 3,000.'0 Mobile Radios (5) 4,500.00 Portable Walki.c-Talkie Set 400.00 Portable Welder and Generator 40500.00 $ 541,200.00 - 9 - TOTAI, ldA'11:Il IC:D „,1,'a: .I AI'PCOJ, I:VT 1t A n-ov-inti 't Appropriated for the foregoing purpnsus from the proceeds dOrKud from the s,,^.lu of water, sev rage ices, and other r-evunucs $2,320,£100.00 ARTICLE APPROPRIATION SUMNkRY I General Corporate Purposes $2,956,700,00 II Civilian Defense 10,600.00 III Bonded Indebtedness 231,£137.00 IV Firemen's Pension Fund 70,000.00 V Police Pension Fund 70,000.00 VI Illinois Municipal Retirement Participation 66,000.00 VII Traffic Signal Fund 150,000.00 VIII: Free Public Library 420,000.00 IX Water and Sewerage System 2,320,500.00 TOTAL APPROPRIATIONS $6,2.95,937.00 ARTICLE, X - Motor Fuel All monies received from the State Motor Fuel Tax as provided in act entitled. "An Act in relation to a tax upon the privilege of operating motor vehicles upon highwaystherein and malting certain appropriations in connection therewith," ?(arch 23, 1939, as amended, are hereby appropriated to be expended in acro dance with the provisions of said act. ARTICLE XI - Miscellaneous Revenues 1. All miscellaneous receipts of revenues from all purposes not hereby expressly reserved or appropriated shall be available to any appropriation herein provided for not payable out of specific funds. 2. All unexpended balances of any item or items of any general appropriation made in this Ordinance be expended in malting up any insufficiency in any item or items in the same general appropriation fund for the same general purpose. 3. All unexpended balances from the annual appropriation of previous years are hereby reappropriated. - 10 - Section 3. 'Hint this Ordinance small be in Nil force and effect from and after W. pa;;s;ige, approwl and Imblication nCcordi_ng to 1:��-r. - PASSED this _..28th day of - Ju :y 1970. Ayes: Trustees Chernick, NaGrenera, Zettek, President Pahl My= Trustee Keith Absent: Trustee O'Brien APPROVED this _,28th-._ day of July1970. ATTEST: 14ago Clerk PUTTSARD this _ 5th _ day of August 1970, in the Elk Grove herald ._ia,o County Register.