HomeMy WebLinkAboutORDINANCE - 526 - 4/9/1968 - TRANSFERS AMONG APPROPRIATIONSORDINANCE NO.
AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS
119,4, THEREFOP, BE IT ORDAINED by the President and Trustees of the Village of Elk
Grove Villagei 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 18, 1967 , said transfer 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 incur.,ed
against such appropriation. The respective sums of money so transferred, together
with the resulting adjustments and changes in the appropriations, are the follmring:
ARTICLE 1 - GENERAL CORPORATE PURPOSES
SECTION
ORIGINAL ITEM
AMOUNT TRANSFERRED
ADJUSTED IT04
APPROPRIATED
FROM
TO
APPROPRIATF.i7
'
1. President and Village Board
.202 Dues and Publications
$ 350.00
$ 250.00
$ 600.00
.505 Miscellaneous
500.00
$ 250.00
250.00
50.00
J7 250-00
$5000
50
2. Village Manager
'
.103 Village Manager Salary
$15,000.00
$ 200..00
$14,800.00
_.
.202 Membership Dues & Publ.
150.00
$ 200.00
350-00
`
15,150.00
00.00
00.005,150:00
.
3• Village Clerk - General Office
.107 Clerk Typist
$ 4,000.00
$ 1,000.00
$ 5,000.00 '
.505 Miscellaneous
2,000.00
$ 1,000.00
1,000.00
,000.00
1,000.00
11000.00
6,000.00
3V. General Of
ice
;.
_.205 Advertising
$2,000.00
$
$ 700.00
$2,700.00
200 Postage3,500.00
700.00
2 800:00
5,500_00
$ 700.00
$ 700.00
5:L500.00
4. Finance Department
.111 Salary, Finance Director
$ 9,000.00
$ 500.00
$ 82500.00
.112 Bookkeeper
6,800.00
100.00
6,700.00
.115 Switchboard
4,o08.00
700.00
3,308.00, '
.210 Treas.',Bond Premium
500.00
$ 300.00
800.00
.404 Desk and Chair
100.00
400.00
500.00
+`
.505 Miscellaneous
200.00
600.00
800.00 M
OT 70-T. 0-0
T 1,300.00
1,300.00
.00,
5. Miscellaneous Gen. Accounts
E
.210 Blanket Bond
$ 200.00
$ 200.00
$ .00%
.211 Telephone
6,000.00
500.00
5,500.00
.213 Insurance
24,000.00
21000.00
22,000.00-
.216 Census ',Expense
1,500.00
$ 200.00
11700.00
.505 Miscellaneous
2,500.00
2,500.00
5,000.00 _
F34-,-200.00
,700.00
2,700.00
U4,200.00
7. Zoning Board of Appeals
Y
.201 Conferences & Meetings
$ 100.00
$ 50.00
$ 50.00
.202 Dues and Publications
50.00
50.00
.00
.220 Transcription Service
200.00
$ 100.00
300.00
350.00
100.00
100.00350.00,
8. Fire & Police Commission
t
.201 Conferences & Meetings
$ 300.00
$ 150.00
$ 150.00
.505 Miscellaneous
100.00
$ 150.00
250.00
150.00
150.00
00.00
ORIGINAL I'IFM. AMOUNT TRANSFERRED
.. APPROPRIATED FROM TO
9.^ Community Service & Mental Health
.201 Conferences & Meetings
.211 Telephone
a�
13. Building Inspection
.202 Dues & Publications
.204 Auto Maintenance
.301 Office Supplies
$ 500.00
700.00
700.00
$ 150.00
800.00
200.00
1,150.00
16. Public Works
.lTO ir, of Pub. inks.
.127 Foreman
.126 Eq:ip:r.�nt Jperutors
.129 Laborers
.130 Summer Help (part time)
.131 Mechanic
0204 Maint. of Equipment
.232 Storm Sewer Main,.
.233 Street L, -ht. gable Install.
.237 Engineering Fees Ord. 118 16,000.00
.236 Snow Rer.:ova1 3,000.00
•239 Trees & Shrubs 4,000.00
.242 Barricade Lit;;as 500.00
.302 Gasoline & Oil 3,000.00
.308 Garage, Suoolies 1,000.00
.309 Oeed, ?ertiilizer, Rod 2,000.00
.408 Automoci%e Maint. Equip. 5,000.00
.505 Misceilnn�,ous 5,000.00
$103,500.00
$10,000.00
9,000.00
18,000.00
20,000.00
4,000.00
8,000.00
5,000.00
11. Police Department
.211 Telephone
.301 Office Supplies
.416 Police Cars
.420 Radios H
•505 Miscellaneous
1� Fire Department
.211 Telephone
.302 Gasoline & Oil
.421 Uniforms
.505 Miscellaneous
$ 2,000.00,
2,500.00
8,500.00
1,,500.00
8,000.00
22,500.00
$ .00
800.00
1,200.00
7,000.00
9,ow. GO
$ 100.00
100.06
$ 100.00
100.00
ADJU77n 7L'.'."" l 1
*1401
+3;10.00
j 370 15
$ 5,110.00
5,110.00
R
500.00
$ 25.00
$ 175.00
$ 225.00
500.00
575.00
1,61o.go
200.00
400.00
$-77T-00
T 225.00
Fri Z'-06
8,600.00
$ 1,400.00
30n.00
9,300.00
3,000.00
21,000.00
6,50^.00
13,500.00
2,100.00
61100.00 '
4,000.00
12,000.00
650.00
4,350.00
4,100.00
41100.00
2,200.00
2,200.00
1,000.00
17,000.00
2,000.00
5,000.00
2,300.00
6,300.00
50.00
550.00
1,500.00
1,500.00
200.00
1,200.00
1,000.00
10000.00
1,000.00
4,000.00
2,000.00
3,000.00
$21,250:00
$2].,250.00
103,500.00
$ 5,110.00
5,110.00
R
500.00
$ 2,500.00
2,500.00
5,000.00
500.00
91000.00
1,61o.go
3,110.00
2,890.00
5,110.00
22,500 -OU
$ 310.00
200.00
200.00
$ 710.00
710.00 710.00
$ 310.00
1,000.00
1,400.00
6,290.00
9, wo.oo
SECTION 2. That the transfers, appropriations and reappropriations authorized or
made by this ordinance are so authorized and made effective as of the qth day of
April- 1966 ' and this ordinance shall be in operation accordingly.
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 qth day of Ap*11, 14Fi
Ayes' Trustees, Chernick, Gibson, Keith, McGrenera, Zettek.
1`isys: None.
Absent: Trustee Coney.
Approved this 9th day of April, 1968
Jack D. Pahl
President
Attest: Eleanor G. Turner
Village Clerk
i