The URL can be used to link to this page

Home My WebLink AboutORDINANCE - 642 - 7/22/1969 - ANNUAL APPROPRIATIONSOrDTNI'J K', 1:0. AN ORDIKANCE KAUN3 ArpRo1'1:wILTS TO t)�; R%Y TLC ENPENSlis OF THE VILLAGE OF ELK GnOVE VIU ACK FOR ':' MACIPAL PUPPOSK, DESIGNATED AR TUU "ANUAL APPXWVa!A'P1_Sj Heat L'.LL" PU1 P12 URR 00 b�,1Nr.7r._, r�� °C �0 1'i 7., 1969, A1.dD ➢YJllli a P.P::T7 3(', 1970. NOW, TUERP OU, BE IT ORDAINED by the President and board of Trustees of the Village. of Elk Grove Village, Ccuuties of Cool: and DuPaga, Illinois: Section 1. That this ordinance shall be termed and designated ns the "Annual Appropriation Bill" for the period beginning May 1, 1969, and ending April 30, 1970.. Section 2. That the following sum3, or so much thereof an may be authorized by law, he and the same are hcteby appropriated for the fiscal year beginning May 1, 1969, and ending April 30, 1970, to the several municipal objects and purposes as follows: Article I Section 1 Villa.-e_Prenidcnt.& Board of Trustees A ioprinti_�m Salaries & Wages $ 16,000.00 Overtime 1,000.00 Publishing & Alvertising 1.,000.00 Travel Expenan—, 3,000.00 Professional Karvices 5,000,00 Dues 1,500.00 Publications 800.0') Miscellaneous 2,000.0') Office Furniture 1 SOil.fl0 Se_cti.ou 2 CoITI,Iny Serv_c.e:_ $ 100.00 Salaries & Wages $ 17,000.00 Extra Help 2,300.00 Postage 150.00 Heat 250.00 Telephone & Telegraph 750.00 Oat' Allowance 250.00 Travel Expense 750.00 Office Rental 2,000.00 Professional Services 15,000.00 Printing 100.00 Dues 100.00 Publications 7-00.00 Program Expense 500.00 Buildings & Alterations 500.00 Office Equipment 1,000.00 Miscellaneous 3,250.00 $�_ 441000.00 Section 3 Fire & Police Commission Office Supplies $ 100.00 Postage 100.00 Publishing & Advert:ising 3,000.00 Recruitment 3,000.00 Travel Expense 1,000.00 Professional Services 5,000.00 Printing 1,000.00 Dues 100.00 Publications 100.00 Miscellaneous 1,000.00 Office Furniture I 000.00 •_ 2 - Section 4 Hw^2n P,eLaLloil s Co,iITJ.sicn iation Salaries & Wages Salaries & Wages $ Office. Supplies $ 200.00 Travel, Expcnso Travel Expense 200.00 Dues Professional Services 200.00 Publications Miscellaneous ?00_00 3 000_00 $ 800.00 Section 5 Plan Commission Section 8 Village Clerk Dues Office Supplies $ 100.00 Maps & Records Extra Help 1,000.00 Publishing & Advertising Part Time Per.onnel 1,000.00 Travel Expense Overtime 500.00 Professional Services Office Supplies 5,000.00 Printing Postage 2,000.00 Dues Publishing & Advertising 200.00 Pul,l.ications Recording Fees 100.00 Off:i.ce Furniture Car Allowance 500.00 Miscellaneous Travel Expense 1,000.00 300.00 $ 11.,400.00 Section 6 Zonin,B onrd of Appeals Office Supplies $ 50.00 Publishing 6. Advertising 500.00 Travel Expense 100.00 Professional Services 1,000.00 Dues 50.00 Pill) li.cations 50.00 Section 7 1,eB2l Salaries & Wages Salaries & Wages $ 12.,000.00 Office Supplies 500.00 50.00 Travel Expense Maintenance - Radios 500.00 Professional Services 300.00 25,000.00 Miscellaneous Travel Expense 3 000_00 Tuition Reimbursement $ 40,550.00 Section 8 Village Clerk Dues 300.00 Salaries & Wages $ 12,000.00 Extra Help T1i sceI l "In 071.^, 500.00 Part Time Per.onnel 3,500.00 Overtime 500.00 Office Supplies 500.00 Postage 1,000.00 Publishing & Advertising 4,000.00 Recording Fees 1,000.00 Car Allowance 100.00 Travel Expense 300.00 Printing 5,000.00 Dues 100.00 Publications 100.00 Office Equipment- 700.00 Office Furniture 700.00 Census Expense 5,000.00 $ 35,000.00 Section 9 Vi-ll.a�c Mana.g;er Salaries & Wages $ 28,000.00 Part Time Personnel 5,000.00 Overtime 500.00 Maintenance - Motor Vehicles 300.00 Maintenance - Radios 200.00 Office Supplies 300.00 Automotive Fuel 300.00 Travel Expense 1,000.00 Tuition Reimbursement 3,000.00 Other Training & Education 3,000.00 Dues 300.00 Publications 500.00 Radio - Police 900.00 T1i sceI l "In 071.^, 2J.00Q. 00 -. 3 - Section 10 Accnt,nting & Co71,•l,tioi,• A-Iprorlric�ion Salaries & Wages $ 35,000.00 Part Time parsonnol 8,000.00 Overtime 500.00 Maintenance - Cfi7-ce. Equipment 2,000.00 Office Supplies 1,600.00 Publishing & Advertising 1,000.00 Car Allowance_ 100.00 Travel. Expense. 1,000.00 Equipment Rental 10,000.00 Professional Services 8,000.00 Printing 1,000.00 Dues 100.00 Publications 100.00 Miscellaneous 1,000.00 Accounting Equipment 5,000.00 Office Furniture 1,000 _00 $ 751400.00 Section 11 General Services Salaries & Wages $ 7,000.00 Part Time Personnel 6,000.00 Overtime NOV') Maintenance - Office Equipment 1,000.00 Office Supplies 6,000.00 Postage 5,000.00 Telephone & Tolegraph 8,000.00 Publishing & i,dvert:i.sing 1,000.00 Recruitment 2,000.00 Travel Expense. 500.00 Equipment Rental 9,000.00 Printing 1,000.00 Building & Coitents - Insurance 9,000.00 Flees: Insurance 10,000.00 Workmen's Compensation 14,000.00 Employees' Bonds 2,000.00 Comprehensive Liability 3,000.00 Employer's Share - Group Ins. 40,000.00 Dues 500.00 Publications & Subscriptions 500.00 Miscellaneous 2,000.00 Office Equipment 100._00 $127,%00.00 Section 12 Fire—Dep?r.tmant Salaries & Wages $ 285,000.00 Part Time Personnel 12,000.00 Overtime 7,000.00 Holiday Pay 7,000.00 Call Out Wages - Regular 15,000.00 Call Out Wages - Volunteer 8,000.00 Maintenance - Motor. Vehicles 5,000.00 Maintenance - Radios 3,000.00 Maintenance - Machinery & Equipment 3,000.00 Maintenance - Office Equipment 300.00 Maintenance - Uniforms 750.00 Office Supplies 2,000.00 Automotive Fuel 2,000.00 Automotive Supplies 1,000.00 Cleaning Supplies 500.00 Other. Supplies 500.00 Household &. Institutional Supplies 1,000.00 Telephone & Telegraph 1,000.00 Medical Examinations 1,000.00 Car Allowance 500.00 Travel Expense 2,000.00 Clothing Purchases 5,000.00 Equipment Rental 1,000.00 Tuition Reimbursement 100.00 Other Training & Education Expemmse 2,000.00 Printing 500.00 Dues 100.00 Publications 300.00 Section _12 Section 13 Section 14 4 - Fire Dc�,ar�-r.nL (Continacd) A n -c'12' .:rtio�i Miscellaneous: $ 4,000,00 Dormitory quipw-n t 3,000.00 Office. Equipment 1,000,00 Office Purni_Lur,) 3_,000.00 Fire F.qui.pmeDt 5,000.00 Chief's Car 3,000.00 Pumper 100,000.00 Aerial. Lodder _701000_00 1_553,5510.0 (Part of the foregoing money may be provided by a special tax levy.) Police Deparlsont_ Salaries & Wages $ 370,000.00 Part Tine Personnel 18,000.00 Overtime & Uoli_day Pay 22,000..00 Maintenance - Motor Vehicles 6,000.00 Maintenance - Radios 3,000.00 Maintenance - Machinery & Equipment 1,000.00 Maintenance & Supply of Uniforms 5,000.00 Office Supplies 4,000.00 Postage 3,000.60 Automotive Fuel 10,000.00 Other Supplies 1,000.00 Household & Institutional. Supplies 1,000.00 Telephone & Telegraph 5,000.00 Medical Exami;ations 1,000.00 Car Allowance 1,000.00 Travel. Expens? 1.,000.00 Clothing Purciases 5,000.00 Accessory Equipment 1,600.00 Equipment: Rcntal 5,000.00 Tuition Reimbursement 300.00 Other Trainin; & Education Expense 8,000.00 Professional Services 1,000.00 Printing 1,000.00 Dues 100.00 Publications 200.00 Miscellaneous 4,000.00 Office Equipment 1,000.00 Office Furniture 1,000.00 Patrol Cars (6) 16,000.00 Miscellaneous 11500.00 $--A L)L (Part of the foregoing money may be provided by a special tax levy.) Public Works Administration, Engi.neering6 Planninf_ Salaries & Wages $ 25,000.00 Maintenance - Motor Vehicles 200.00 Maintenance - Machinery & Equipment 200.00 Office Supplies 500.00 Maps & Records 3,000.00 Automotive Fuel 600.00 Travel Expense 500.00 Professional Services 35,000.00 Dues 100.00 Publications 100.00 Office Equipment 500.00 Office Furniture 700.00 Engineering Equipment __ 500.00 $_ 661900,00 -5- Srction 15 -- - - Building Plans i._ - .... _. _ - --- A pro -� von _rte--� --._. Salariee & Wages $ 66,000.0o Part T02 Personnel 10,000.00 Overt Ai? 1,500.00 Maintenance - Motor Vehicl"s 1,000,00 Maintenance - Radios 500.00 Office Supplies 500.0:1 Maps & Records 3,000.00 Automotive Fuel 2,000.00 Small "Pools & Equipment 200.00 Car Allowance 500.00 Travel Expense 1,500.00 Professional Services 25,000.00 Printing 2,000.00 Dues 200.00 Publications 1,000.00 Miscellaneous 3,000.00 Office Equipment 500.00 Office Furnitura 1,000.00 Engineering Equipment 100.00 Automobiles (2) 5,000.00 Radios �i 100.00 $ 125,900.00 Section 16 Municipal Buildings Salaries & Wages $ 7,000.00 Part Time Personnel. 5,000.00 Maintenance - Land 1,000.00 Maintenance - Buildings 5,000.00 Maintenance - Machinery & Equipment 6,000.00 Maintenance & Supply of Uniforms 1,000.00 Cleaning Supplies 2,000.00 Other Utilities 1,000.00 ProfcSSional Services 5,000.00 Miscellaneous 1,000.00 Buildings - Alterations &. Additions 5,000.00 Land & Improvements ��000.00 44,000.00 Section 17 Health Salaries & Wages $ 3,000.00 Office Supplies 100.00 Other Supplies 1,000.00 Car Allowance 200.00 Travel Expense 200.00 Printing 1,000.00 Dues 50.00 Publications 50.00 Miscellaneous 500.00 $ 6,100.00 Section 18 Streets Salaries & Wages $ 100,000.00 Seasonal Help 16,000.00 Overtime 10,000.00 Maintenance - Land 3,000.00 Maintenance - Streets & Roadways 30,000.00 Maintenance - Storm Severs 5,000.00 Maintenance - Other Structures 40,000.00 Maintenance - Motor Vehicles 8,000.00 Maintenance - Radios 1,000.00 Maintenance - Traffic Signals 1,000.00 Maintenance & Supply of Uniforms 2,000.00 Automotive Fuel 4,000.00 Small Tools & Equipment 200.00 Salt 20,000.00 Other Utilities 50,000.00 Travel Expense 1,000.00 Equipment Rental 5,000.00 Professional. Services 5,000.00 -6 - Section 18 Sheet (ContNucd) A aront•iovi,on Printing $ 200.00 Snow Flowlgi 20,000.00 Publications 200.01 GOra& Supplies 2,000.GO Buildings & Structures' 4,000.00 Street Lighting 20,000.00 Street Construction 120,000.00 Sidewalk Construction 18,000.00 Signs & Guideposts 15,000.00 Land, Improvements & Forestry 20,000.00 Bridge Const.ructicn 70,000.00 Storm Sever Construction 8,000.00 Traffic Sign,nls 50,000.00 5 -Ton Dump Truck, w;plow & Salt Spreader 10,000.00 Street Sweepers (2) 36,000.00 Mower for International Tractor 1,000.00 Salt- Spreaders (2) 3,000.00 Radios 4,000.00 Miscellaneous 5,Q 00_00 $ 707,600_00 TOTAL FOR GENERAL, CORPORATE PURPOSES $2 428 250.00 (Exclusive of Water & Sewer Department) Arts ale TI - Civilian Defense Salaries $ 5,000.00 Sirens 35,000.00 Civil Defense Radios 5,000.00 8% Loss in Collcctfous _ 3sh00.00 Article III _ From Special Tax Levy Municipal bonds and interest for the retirement of municipal bonds and payment- of interest: Fire Equipment bonds, issue of Nove;aber 1, 1960, and interest $ 10,750.00 Municipal Building bonds, issue of November 1, 1960, and interest 16,237.50 Working Cash Fund bonds, issue of July 1, 1962, and interest 10,850.00 Municipal Building bonds, issue of March 1, 1969, and interest 108,143.35 Fire Station bonds, issue of March 1, 1969, and interen. 30,618.80 Garage bonds, issue of March 1, 1969, and interest 16,028.15 Loss in Collection at 8% ` 1500.22. Appropriated to pay interest and principal on bonds from special tax,' in addition to all other taxes, to provide for the payment of each of the several bond issuers itemized above as provided by law $ 208,038.02 Art.icic TV--_QLra S�ci_a1.Ta_Lev-i A prM7rint!on Firemcn's Pension Fund, for t:he P'ire.cen's Pension Fund there is hereby appropriqted „ tax in addition to all other taxes as pruvidad by Ins, ir_ the amount of $ 95,000,Oii Art:i_cle V - From SL:ci._i]_P-3>_L^_vy. 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 amomm of $ 110 OOO.CO Article VI - Spcci_tl ;iiax Levy_n Nuni_cii.pal_Ret:irwinut Fupd For the cost of participation in the Municipal Retirement, there is hereby appropriated a tax, in addition to all other tames as provided by law, in the amount of: $ 40,417.00 Article VIT - From Special. Tax Levy _ Traffic Signal Fund Capital F_r_penditurc•s Traffic Signals (3) Appropriated for the foregoing Capital Expenditures, monies to be derived. from General. Corporate revenues and developer contributions $120,000.00 •== .--_--- Article VIII - From Special Tax_Levy- Free Public Library Section 1 Personal Services 100 wages of Regular Employees $ 40,000.00 101 Wages of Part Time Employees 16,500.00 102 Legal. Services 2,500.00 103 Other Professional Services 15,000.00 104 Other Personal Services (not otherwise appropriated for.) -----!,,500.00 $ 752500..00 Section 2 Im{personal Services 200 Travel Expense - Employees 201 Travel Expense - Directors 202 Postage 203 Telephone (Public & Private) 204 Insurance - Building Coverage; Building Contents; Liability Plate Glass; Fire & Theft; Workmen's Compensation; Hospitalization 205 Printing of Forms, Reports, Brochures, etc. 206 Advertising - Notices 207 Transportation - Drayage 208 Memberships & Dues 209 Other Impersonal Services (not otherwise appropriated for) 500.00 500.00 1,500.00 1,000.00 3,500.00 700.00 400.00 100.00 350.00 _ L OCO_ 00 $9,550.00 Section 3_ S11 Iie_, 300 Stati_oncrc Supplier $ 500.(,0 301. Library Suprlico 2,000.00 302 1',incii.ng '2, 000.0ii 303 Hlectriccl Sup;)1_ies Equipi.rent 500.00 304 Materials & Carts for Building Repair 400.00 305 Pre -Processed Catalog Cards 2.00.00 306 MisccAluncous Suppli_cs (not otbcr-wisa appropriated for) 750.00 $ 6�i50.00 Section 4 Off:ration & M:rinten}uc_e 400 Rental of Office Equipment Section 5 Buildi& Equi.p:nent Purchase 500 (Xerox - Charge Ou!. Machine) $ 3,000.00 401 Rental of Library Equipment 1,000.00 402 Machine Repairs 150.00 403 Fuel for lleatiu& 1,500,00 404 Cleaning Main Puilding 4,500.00 405 Maintenance of Ground: 4,000.00 406 Maintenance of Puil.ding Equipment 2,500.00 407 Repair of Library furniture. 1,000.00 403 Mi.scel.lancous Operation C 1,500.00 Maintenance (not: othen7j se _21000.00 $ 40500.00 $ 201,000.00 appropriated )or) _2,000.00 $ 19,(x50^OC Section 5 Buildi& Equi.p:nent Purchase 500 Construction of_ Addition $ 160,000.00 501 Purchase of Office Equipment 3,000.00 502 Putcha.se of. Shelving 1.5,000.00 503 Purchase of: Library Furniture 7.5,000.00 504 Purchase of Carpeting 6,500.00 505 Miscel.lnucous Purchrlscs (not 3,000.00 605 Otherwise appropriated fur) 1,500.00 _21000.00 $ 40500.00 $ 201,000.00 Section 6 Books, i Nex '--pers, Periodicals &Pamphlets . 600 Purchase of Books $ 30,000.00 601 Purchase of Periodicals S: Pamphlets 3,500.00 602 Purchase of Fi1m 1,000.0() 603 Purchase of Recordings 1,000.00 604 Purchase of Art Collection 3,000.00 605 Rental of Books _21000.00 $ 40500.00 Section 7 SLreci.al Purposes 700 I.M.R.F. & F.I.C.A. (Employer's Contribution) $ 5,000.00 701 Interest Expense 2,500.00 702 Amortization of Mortgage 1.00 $ _7z501.00 TOTAh OF LIBRARY 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 $ 360,051.00 C9 - 9 -. Artielc_ 1R_t'.:tcr & Sct:c-_-.5,�tc.�i A�_pria'i_�cl io'l Di sl ribution c' Stora,;u S}:,tell Wages & Salaries $ 26,400.00 $ 30,000.00 Mainteria.nee - Structures 2,400,00 Maintenance -Mains & Valves 7,2.00.00 Maintenance - Services 6,000.00 Maintenance - hydran.ts 3,600.00 Maintella ce - 7leLcrs 5,400.00 Maintenance - Motor Vehicles 7,200.00 Maintenance - Other Equi_p:nant- 1,200.00 Maintenance - Radios 600.00 Professional Service:: 10,200_00 L M.R.F. $ _73,800.00 Water Pummina. Wells & Treatment 600.00 Wages & Salaries $ 26,400.00 Maintenance - buildings 6,000.00 Maintenance - Pumping Equipment 44,400.00 Maintenance - Uniforms 1,800.00 Maintenance - Valves & )'ittina,s 4,200.00 Automotive Fuel 2,4-00.00 Chemicals 14,400.00 Telephone 500.00 Power Purchases 72600.00 Pri.ntiug $ 172,700,00 Office &_Customer_li_;p_nse Wages & Salaries $ 12,000.00 Maintenance - Office Equipm^.nt 720.00 Customer Supplies 1,560.00 Collecl'i_on Expense 7,1M.00 Meetings & Conference:; 1,2.00.00 Professional Services 1.,200.00 Pri.ntiug 600.00 Dues 60.00 Publications 60.00 Insurance 600.00 L M.R.F. 9,7.00.00 Miscellaneous 600.00 Bonded Indebtedness 1.88,000.00 Payments to Municipality 1.31,000.00 Bond Reserve 24,000.00 Depreciation Reserve 24,000.00 $ 402, 140 _00 Capital_Lxpenditures - Water System Wells #6 & #7 - Pumps, Controls, All Equipment $ 180,000.00 Ground Reservoirs - Wells #6 & YP7 159,000.00 Central Control. Panel 55,000.00 Water Flow Meters (3) 9,000.00 3/4 -Ton Service Utility Box Trock 4,200.00 Radio (1) 750.00 Interior Painting - Reservoirs 12,000.00 Water Main Extensions 280,000.00_ $ 699,950.00 Sewer System Operations Salaries & Wages $ 34,800.00 Maintenance - Lift Stations 1,200.00 Maintenance - Transmission & Collector Mains 6,000.00 Maintenance - Services 600.00 Maintenance - Lift Station Pumps 13,200.00 Maintenance - Motor Vehicles 1,8()0.00 Maintenance - Radios 200.00 Maintenance - Uniforms 600.00 Automotive Fuel 700.00 Small. Tools 250.00 Telephone 300.00 Power Purchases ^6,OnO.00 0 - 10 _. Article I};=Uite?,(Continua<t) 1)e�oIc-G'MC, Trent -T, IC l'Ian(_ Salnrie;^ b Watos.. Office .�alari.os Maintencmce. - St-;actures Chemi.ce.ls Power Purchases Office Lxpenditures Mi.sceIIaneou.s $ 8,800.00 770.00 600.00 2,000.00 1,400.00 4,200.00 2.500.00 _ $ LL2,i(i_00 Capital F�:pendi_tiires__Devon-O'llare_Preatment. Plant Elect. Rustproofi.ng System $ 4,500.00 Suspended Solids Test Equipment 1,000.00 Land & Basin ImprovcmenLs 3,000.00 Resealing of Collection Lines 8,00_0.00_ $_16,500.00 Office C, Customer F_xprr:Scs Salaries & Wages $ 9,900.00 Maintenance - Office Equipment 450.00 Custo;ncr Supplies 1,200.00 Collection Expense 6,500.00 Conferences & Alectins, 200.00 Professional Sorvices 5,000.00 Pr -inti -ng 550.00 Duos 50.00 Publications 50.00 Insurance 4,000.00 _ S 2'/ 900.00 Capital Penditvrc:; -_S(io r S 1 1-ystem Sewer Clcan:N g hose & Tools $ 2,500.00 Replacement of ParLs & Controls -- Pumping Equipnont 12,500.00 Replacement of Parts - Power Roddor & Bucket Machine 4,000.00 Painting CosL - Sewerage Lift Stat.i.ons 3,900.00 Sewerage Mains - Extension of System 150,000.00 $ 17`L,900.00 TOT/,i, W TER & SEFIER SYSTEfT APPROPRIATION Appropriated for the foregoing purposes from the proceeds derived from the sale of water, sewerage fees, and other revenues $1,651,810.00 Article APropri.at_ion Stunn?ary I General Corporate Purposes $2,428,250.00 II Civilian Defense 48,600.00 III Bonded Indebtedness 208,038.02. IV Firemen's Pension Fund 95,000.00 V Police Pension Find 11.0,000.00 VI Illinois Municipal Retirement Participation 40,4.17.00 VII Traffic Signal Fund 12.0,000.00 VIII_ Free Public Library 360,051.00 IX Water & Sewerage System 1,651.,810.00 707 0, ,^.PPT_fC�T,^I;'�'TO'a'S SS 0�1? A icl c N 1�o! o; T; Yt,:1 Ali xlwoz 1'r, lv.e AA,—M MA 50(i ON 4W , a, 110MV i" Vol V�f Kjr'! n%01 )',,] /�, ilL j-('3; t j- , LO ; t U,W" the 1-:14 TV n W (I i , VA� ch Y vj.l PQ n)': Ml( W ;W v LOW, CV11. im is in_.. ip 1iit C. ; 1 L , 11 r1pat"7P ?' O ?,, 1"49, yr vl!, J.'v vcroc? "U" \_I i h I 1W P1 0040W: of anick i PV. Arvic3p NJ - MUM 1: noon, LC s I. All min, 0 Innocon roc OpPr of i a, wwcn ff(" PIT JWrV'SC S DOL bjrC?y exprCsKy r0huivul or Stoll IQ cvUlUblo to nuly ;TproprMion hired, proviOd for noL p:q;h> out of bi,Lciflc funlo, 2. All unonja3vol d baln"cus of my lira or Wws of my buncro) approprintion 1,00 in this old no"Un ho C.Tyndod in Paling up any USUMMUCY in any illew or Oppy Q tho svw2 EciornI pppmpriallon fuhd for the scow genoral purpose. 3. All u,w.V Kyd 1 n3vuPPK fro, tl;- "OW ;IT"Opriotion of previaos yours aro. ItCYCIO Section 3. That this ordlonvor M33 W in foll force and offer figs and after its parnnge, approval and publycoUrm =010ing to OW, PARSED this FOY day of Ayes: Nayan: Absent: A77111',0Vi,;0 LI i l, n 969. Jack D. Pahl T;r-I.-S 1'01:1-, ATTEST: Eleanor G. Turner PUBLISPED this day Of 010 1969, in the Elk Crove Ecrald and Wage Couni—f-Register.