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HomeMy WebLinkAboutORDINANCE - 331 - 4/23/1964 - TRANSFERS AMONG APPROPRIATIONSORDINANCE NO. 331 AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS NOW, THEREFORE, BE IT ORDAINED by the President and Board of 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 5, 1963, 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 ORIGINAL ITEM AMOUNT TRANSFERRED: ADJUSTED ITEM SECTION APPROPRIATED TO FROM APPROPRIATED 1 - General Government 106 Salary of Village Administrator $ 5,000 $ $ 3,425 $ 1,575 108 Telephone 2,075 1,425 - 3,500 109 Office Supplies 2,300 20200 - 4,500 111 Plan Commission 300 200 - 500 114 Premiums on Surety Bonds 1,750 250 - 2,000 116 Legal Service 10,000 2,000 - 12,000 117 Court Costs & Witness Fees 2,500 2,000 - 4,500 119 Zoning Board of Appeals 225 1,500 - 1,725 121 Fire Hydrant Fees 13,000 - 11,650 1,350 122 Advertising Legal Notices 200 800 - 1,000 123 Planning Consultant 2,600 400 - 3,000 124 Election Expenses 225 300 - 525 128 Miscellaneous 5.000 4.000 9,000 $ $15.075 $15.075 3 - Public Building and Grounds 300 Janitorial Service - Municipal Building $ 4,000 $ - $ 1,400 2,600 301 Building Repairs 400 850 - 1,250 302 Janitorial Supplies 900 - 450 450 303 Miscellaneous 150 1.000 - 1,150 UI -Q02 U,85(-) $ 1.850 $-%45Q0 5 - Police and Fire Commission 500 Office Supplies 501 Tests - Purchased 503 Miscellaneous $ 60 175 25 $ 260 - $ 30 175 205 - $ 205 $ 0 -1- Ord. 331 $ 30 230 $ 260 ORIGINAL AMOUNT ADJUSTED ITEM TRANSFERRED: ITEM APPROP APPROP RIATED TO JWM RIATED SECTION 6 - Playground and Recreation Commission 600 Purchase Playground Equipment $ 5,000 $ - - $ 1,000 $ 4,000 602 Miscellaneous 5 1,000 - - 1.500 $ 6,000 5,500 $1,000 1.00 00 7 - Street Department Supplies 800 702 Material Street Repair $ 3,000 $ 1,000 $ - - $ 4,000 704 Snow Removal 3.000 - 1,000 2,000 Miscellaneous 6,000 1 000 1,000 P6,000 9 - Police Department 901 Salary Police Officers $110,000 $ - - $ 1,000 $109,000 903 Purchase of Equipment 3,000 $ 3,C0o $ - - $ 6,000 906 Purchase of Office Supplies 800 200 - - 1,000 908 Wages of Police Clerk 6,000 - - 3,000 3,000 921 Miscellaneous 3,500 800 - - 4.300 $123,300 000 $ 4,000 jjnL3OO 10 - Fire Department 1001 Wages of Firemen $ 12,000 $ - - $ 6,500 $ 5,500 1003 Fire Prevention Bureau 900 100 - - 1,000 1004 Auto Equipment Maintenance 1,500 500 - - 2,000 1007 Purchase of Equipment 2,500 5,500 - - 8,000 1014 Miscellaneous 1,800 400 - - 2,200 18,700 6,500 $ 6.500 $18,700 - 2 - Ord. 331 Section 2. That the transfers, appropriations and reappropriations authorized or made by this ordinance are so authorized and made effective as of the 23rd day of April 1964, 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 lay. PASSED this 23rd day of April, 1964 Ayes: Dillon, Keith, Lewis, Malonek, Mullen, Zettek Nays: none Absent: None APPROVED Jo�S 23rd day of April, 1964 James R. Gib son President Attest: Eleanor G. Turner Village Clerk PUBLISHED this 30th day of April, 1964 in the Elk Grove Herald. - 3 - Ord. #331