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HomeMy WebLinkAboutORDINANCE - 613 - 4/8/1969 - TRANSFERS AMONG APPROPRIATIONSQJli;(:i 11 ';:��5�, n, i.�fl... 1,'1: F A'1, 1 CI�:S by La.,e Pr'C.1d�--nt au; 1_e.s�,-,. o; Lt,.. Vi11ai,� of i;ll.- G,,ovu Villa�gc, C.00,Cics of Cook and DuPage, Ill )coif SeetIUl? 1. I'arsuen.: to authority prant:e:l by the sC%lul;,a of the Bente of T_11i.no L;, thmc is 1:-,i:cby trc.-tc tern --7 reithi.n of thr_ n.0 i.c;_hal IIt: of t7ra Vi 17x,;c of F lie, Croon VillaI,e tl-. .rim", of money hare i-no.ft..r itemized vltiOil hc:vo beret.of,)ru been approhrieted for oa.eh of the reep,ect:ie;e corporate object, specified in and by the Anl:ia7 Apprapri�Li.oie Ordinancr_ of t1,� Village of Elk Ciove. Villrege, ..^-lopfed _ July 23,_79_63 _, said truw:fer from oil,,, object or purpose to an.othor object or pvrpo ;ithi-n the� of murur.ipaI go,rcn'r-rent, a 1,c-oinafi:er iterl(zed, i_t appear int; turd having been d,-Len.,inod th:t: such respective tr.cn=ir-_rs wL11 net redleca the apprcpriati-on for any object or purpnsc. b_.low air arnonnt sufficientt to cover all ol)Iigati.ons i.ncurix:3 cr to be incu:'red against s,-uh appropriati-on. Th2 respective sums o` moray so transfer ed, togeLber with the resulting adjustments and cl,ang--s in the appropriations, are the fol.l.owing: ARTICLE I - CENEPo>L CORFMF l'i? Pt;PPOSi'.S ORIGINAL ITEM AMOUNT TRANSPEPIIFIll AD,71JSTED T'MM APPROPT:IATED Woi1 --- --Til----- APiROPRTA'j Section 1 - President F. Village Doard Publishing & Advertising -- $ 350.00 Conferences & Meetings $ 1,800.00 $ 350.00 Miscellaneous 120,00 980.00 Salaries of Trustees 5Z 500.00 980.0_0_ $ 7,420.00 $ 1,3_3O.00 $ 1,330_00 Section 2 Commwiit-Y Services Salary of Counselor $ 7,000.010 $ 100.00 Printing _ 200_00 _ $ 100_00 $ 7,200.00 $ 100.00 $ 100.00 Sect:i.ou 3 Polic• & Fisc Commissi.ou Professional Services $ 1,200.00 $ 1,300.00 Printing 220.00 $ 200.00 Office Supplies 200.00 200.00 Postage 100.00 100.00 Publishing & Adve'rt'ising 600.00 500.00 Recruitment 500.00 200.00 Miscellaneous 100.00 50.00 Office Furniture 125.00 50,00 $ ,32045.(10 _ $ 1 300.00 $ 1,300,00 Section 8 Village Clerk's Office Salary - Clerk Typist $ 3,500.00 $ 100.00 Publishing & Advertising 4,000.00 $ 1,340.00 Office rqui.pment -- _ 1.240.00 L_2 S 1,340.00 $_1,3't0.('0 Section 9 Elections Extra Help $ 3,000.00 $ 150.00 Office S,,tppli.es 500.00 50.00 -21-0-00-.0-0- 5,000,00 e 1.50.00 _ Scct:i.on 10 E,e')-in:istra':.iou Pub 1. cr.`ious $ 150.00 Se3an (1) 2,200.00 Kazdio Piaint�nar.:u -- S.ai;15:y ... P:rt Tii 711-,1_p -- Dues 300.00 Pnd,_o=. 850.00 01 f i -eta 5upp1 i.'_r:: 40:1.00 00.er ?'d,ecnt;o F. 'Gran -- --.p. A5(, 00 , [lyacn, JJ S 50.00 480.00 30.00 500.00 100.00 650.00 300.00 350.0f1 $ 350.00 1,450.00 1,100.00 _4,520_.00 $ 7 il." 0_ 00 $ 6,900.00 300.00 $__7_x200_00 $ 2,500.00 20.00 10"). 00 303,00 50.010 75.00 $_ 3,0_5_00 $ 3,600.00 2,660.00 1, 240.00 S 7,50(!.00 3,150.00 _1,850.00 $ 5,i1G0,00 $ 200,x0 2,320.00 30.On 500 00 200.00 1 50).00 7.00 0(i _.,- � n _ -�ti nn ] 1. 9ccount Eur & Collecti cans _'aintr.i:aacc-Office Equip. $ .500.00 $ 200.00 $ 700.00 Office Supplies 660.00 200.00 800.00 Publishing & Auvcrti_si.np, 600.00 $ 200.00 400.00 Couteiences & P?ceti_ngs 500.00 200.00 _ 300.00 8 2,200.00 $ __4.00.00 $_ -`, 00_00 $_._ 2 oo . 00 Section 12 Cerera.l Services 1Giintenance-Office Equip. $ 200.00 $ 100.00 $ 300.00 Posl:a'o 500.00 2,100.00 2;600.00 Printing -- 35.00 35.00 Subscriptions & Publ.i.cati.ons -- 85.00 85.00 Equipment- Rental 6,000.00 $ 1,820.00 4,180.00 Professional Services 300.00 500.00 125.00 $ _25000.00 8,700,00 $2,320,00 $ 2,320.00 __1,500.00 $ 8,700.00 Section 13_ Fire Department Salaries - Inspectors $ 7,000.00 $ 300.00 $ 1,575.00 $ 8,575.00 Overtime 8,000.00 $ 1,100.00 Salaries -Bide. Inspectors 6,900.00 Other Supplies -- Radios 1,000.00 1,000.00 i4i.scellaneous -- $__47 000_00 300.00 300.00 Desk & Chair 300.00 125.00 425.00 Salaries - Firemen 152,000.00 2,900.00 149,100.00 Printing -- 500.00 500.00 Conferences & Meetings 500_00 500.00 1,000.00 $167.8 0.00$`45000.00 $ 4,000_00$1Ci75G00.00 _ S-eti.on 14 Police Department Conferences & Meetings $ 650.00 $ 175.00 $ 825.00 Other Training & Ed*ncation 3,000.00 1,000.00 4,000.00 Motor V^_hicles & Equipment 18;000.0_0 $ 1,175.00 _ 161825.00 $_21,650.00 $ 15175. 00 $ 1., ,75.00 $ 21,650.00 Soc..tion 15 Public Works - Administration Automotive Automotive Fuel -- Publi.:hiag & Advertising -- Professional. Services $ 7,400.00 Salary-Dir.of Public Works 15,000.00 Office Supplies 1,500,00 Conferences & Meetings 600.00 Salary -Engineering Aide _75 520. 00 $ 325000.00 Section 16- P,ui-lding, Pl.anniny, & Zoning $ 17.5,00 $ 125.00 25.00 25.00 5,600,00 13,000.00 $ 1,500.00 1-3,500.00 1,400.00 100.00 275.00 325.00 25575.00 ,925.00 $j,750.00 $ 5,750.00 $ 32,000.00 Car Allowance $ 400.00 $ 300.00 $ 700.00 Professional Services 13,000.00 2,000.00 1_5,000.00 Salaries -Bide. Inspectors 32,000.00 $ 2,800.00 29,200.00 Radios 1 600_00 500.00 25100,00 $__47 000_00 _ $ 25800.00 $ 2,800.00 $ A77,000_00 Secci,cn 17 NOnIcii,nl. fuil.diugs ClcaLi ng S-:pplies $ 1,000.00 $ SOO.CO $ 1,500.00 isldas.(A7t�sa.tions,Ad-litions) •- .1,000.00 1,000.00 f,and-�cquisi.tion -20,000.00 $ 1_,500.00 712000.00 �1 2500.00 $ 1,500.00 $ 21, 000.00 -ct:Lon 19 Streets ia.,uiten ancc-"'Loam Sewer -- } 2,000.00 $ 2,000.00 Printing, -- 150.00 150.00 PuUlicati.ons -- 15.00 15.00 Zi-sc. (Carage Supplies) $ 1,000.00 1,000.00 ?.,000.00 baffle Signals -- 15,000.00 15,000.00 Salary -Asst. Foreman 7,350.00 $ 7,350.00 -- Sidewalk Construction 8,000.00 8,000.00 -- Street Light Cable Instal.lati_ons 2.0,000.00 3,315.00 16,685.00 Overtime 5,000.00 5,000.00 10,000.00 Street Construction 50,000.00 11,150.00 38,850.00 Salt 12,000.00 2,000.00 14,000.00 Street Signs, Posts, et -c. 5,000.00 3,000.00 8,000.00 Radios _ 650.00 _ 2150.00 7_,800.00 $1092500.00 $30_315_00 $30,315_00 $109,500.00 AR'1'ICI,F VII - E[2GROVE VILLAGI; PUBLIC IJBRARY Stiction 1 Personal. Services I�7ages of Regular Employees $ 37,000.00 6?a.ges of Pact Time Employees 11,000.00 $ 48,000.00 Section 2 Impersonal Services Other Impersonal Services (Rot othe,.-wise appropriated) $ 1,000.00 Postage 250.00 $ 1_,250.00 Section 3 Su ,lies :4ater.ials & Parts Tliscellaneous Supplies $ 1,100.00 Stationery & Office Supplies 300_00 $ 11400.00 Section 5_ P,uildin & Fcu�. mens Purchase Miscellaneous Purchase $ 2,000.00 Purchase of Office F,quip. 1:000.00 $ 3,000.CO Section 6 Books, Newspapers Periodicals & Pamphlets Purchase of Books Purchase of Periodicals & Pamphlets $ 4,000.00 $ 4 000.00 $4,000.00 X000.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 900.00 _ $ 900.00 $ 900.00 $ 900.00 $ 25,000.00 $ 1,000.00 $ 33,000.00 15 , 00_0.00 $ 48 000.00 $ 700.00 550.00 $__1, 250.00 $ 300.00 _600_00 $_ 1,400.00 $ 1,100.00 1,900.00 $ 3 , 000_ 00 $ 24,000.00 _1,000.00 $ 1.000_,00 -22000.00 26,000.00 $ 12000.00 $ 1,000.00 $ 262000.00 SLC9';[ON 2. That the transfers, appropriations and reappropriations authorized or made by this ordinance are so authorized and made effective as of the day of - a„d this ordinance shall be in operation e.ccordingly. cCT7S;D! 3. 'That this ordinance shall be in full force and effect from and after its ass,I,e, approval and publication, according to law. Passed this 8th, day of April, 1969 Ayos: Trustees Chernick, Coney, Keith, McGrenera, 7ettek. d ys: Trustee Gibson. None. .c,ro:ed C,ts 8th of Apri.l,__1969 , PUBLISHED April 14, 1969