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Home My WebLink AboutORDINANCE - 1212 - 4/11/1978 - APPROPRIATIONS, TRANSFERS AMONGORDINANCE NO. 1212 AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS NOW, THEREFORE, BE IT ORDAINED, by the President and 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 26, 1977, 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 $ 100 $ 25 $ 75 Postage 150 Amount 25 100 Publications Original Item Transferred Adjusted Item 75 Appropriated From To Appropriated Section 1 Village President and Publishing & Advertising 500 $ 25 Board of Trustees Meetings & Conferences 400 350 Part Time Wages $ 21,800 $ 11000 $ 22,800 Copying Cost 1,500 2,000 300 1,800 Printing 2,000 $1,300 100 700 Professional Services 2,500 2,000 200 500 Other Contractual Services 4,500 5,750 2,000 6,500 5,750 $ 32,300 $3,300 $ 3,300 $ 32,300 Section 4 Plan Commission Office Supplies $ 100 $ 25 $ 75 Postage 150 50 25 100 Publications 300 225 25 $ 75 Other Commodities 100 75 25 Publishing & Advertising 500 $ 25 525 Meetings & Conferences 400 350 50 Dues 1,800 135 1,665 Professional Services 2,000 1,135 3,135 Other Contractual Services 200 100 100 Office Furniture 200 200 -0- 5,750 $1,160 $ 1,160 $ 5,750 Section 6 Housing Commission Office Supplies $ Auto Allowance, Tolls & Parking F 100 $ 25 $ 75 -0- $ 25 25 100 $ 25 $ 25 $ 100 Section 9 Village Clerk Part Time Wages Copying Cost office Furniture Section 10 Village Manager Part Time Wages Maintenance of Vehicles Other Maintenance Office Supplies Copying Costs Other Contractual Services Section 11 Finance Department Office Supplies Postage Data Processing Supplies Copying Costs Publishing & Advertising Group Medical Insurance Calculator Laminator Section 12 Municipal Buildings Maintenance of Land & Forestry Automotive Fuel Entrance Doors - Double Entry 2 Commercial Gas Pumps Section 13 Fire Department Full Time Wages Part Time Wages Overtime Wages Holidays Paid Office Supplies Copying Equipment & Supplies Telephone Repair Headquarter Driveway Gear Locker & Work Bench Station Furniture & Equipment Section 14 Police Department Holidays Paid Other Maintenance Copying.Costs Automotive Fuel Central Dispatch System Operational Equipment Section 15 Engineering Department Maintenance of Vehicles Publications Training & Education Dunt Original Item Transferred Adjusted Item Appropriated From To Appropriated $ 22,200 $ 2,300 $ 19,900 2,500 $ 2,000 4,500 -0- 300 300 $ 24,700 $ 2,300 $ 2,300 $ 24,700 $ 10,000 $ 2,800 $ 7,200 500 $ 400 900 -0- 300 300 400 200 600 2,200 1,600 3,800 400 300 700 $ 13,500 $ 2,800 $ 2,800 $ 13,500 $ 1,500 $ 900 $ 2,400 7,500 4,800 12,300 5;000 500 5,500 2,500 1,000 3,500 2,500 900 3,400 225,000 $ 8,475 216,525 300 50 350 -0- 325 325 $ 244,300 $ 8,475 $ 8,475 $ 244,300 $ 30,000 $ 3,750 $ 26,250asf_ -0- $ 50 50 5,000 1,000 6,000 -t= -0- 2,700 2,700 $ 35,000 $ 3,750 $ 3,750 $ 35,000 $1,426,700 $53,700 $1,373,000 5,000 $ 4,500 9,500 30,000 25,000 55,000 85,000 12,000 97,000 1,200 1,200 2,400 5,000 5,000 10,000 1,500 1,000 2,500 -0- 2,500 2,500 'a: - -0- 1,500 1,500 8,700 1,000 9,700 e:.. $1,563,100 $53,700 $53,700 $1,563,100 $ 40,000 $ 2,000 42,000 5,000 $ 4,000 1,000 9,000 2,000 11,000 50,000 13,000-. 37,000 50,000 12,000 62,000 7,000 1,000 8,000 $ 161,000 $17,000 $17,000 $ 161,000 $ 600 $ 500 $ 1,100 100 100 200 1,200 $ 600 600 $ 1,900 $ 600 600 1,900 Original Item Appropriated Section 16 Streets & Vehicle Maintenance Dept. Full Time Wages $ -286,061 Maintenance of Vehicles 20,000 Maintenance of Operational unt Transferred From To Equipment 10,000 Material & Supplies 145,000 $ 22,550 Salt 30,000 Auto Allowance Tolls & Parking -0- Uniform Service - Towels & Mats 4,000 $ 495,061 $ 22,550 $ 9,000 5,000 3,000 5,000 50 500 $22,550 Adjusted Item Appropriated S 295,061 25,000 13,000 122,450 35,000 50 4,500 $ 495,061 ARTICLE IX WATER & SEWER SYSTEM $ 95,500 $ 17,700 Overtime Wages $ 77,800 Section 1 Pumping and Treatment 8,600 20,000 1,500 Full Time Wages $ 29,500 $ 5,000 $ 34,500 Overtime Wages 15,000 4,000 19,000 Maintenance of Wells 500,000 $125,600 374,400 Automotive Fuel 1,500 400 1,900 Other Commodities 500 1,000 1,500 Gas For Heating 1,000 200 1,200 Well #12 - Completion 300,000 150,000 450,000 Shallow Well Investigations 5,000 15,000 20,000 Pump House Alarms 150,000 50,000 20,000 100,000 $ 1,002,500 $175,600 $175,600 $ 1,002,500 Section 2 Storage & Transmission Full Time Wages $ 78,200 $ 12,500 $ 65,700 Overtime Wages 10,000 $ 2,000 12,000 Automotive Fuel 3,500 500 4,000 Water Connections 50,000 10,000 60,000 $ 141,700 $ 12,500 $12,500 $ 141,700 Section 3 Sewer System Full Time Wages $ 95,500 $ 17,700 Overtime Wages $ 77,800 Overtime Wages 8,600 20,000 1,500 $ 1,400 500 100 20,500 Equipment Rental 1,000 1,500 500 Postage 3,500 5,000 Other Contractual Services Household & Institutional -0- 500 1,200 Supplies 1,200 Sewer Connections & MSD Permits 45,000 Automotive Fuel 1,500 5,000 50,000 1 Truck 50,000 6,000 10,000 5,000 20,000 11,000 2 Ton Wench 22,000 2,500 35,000 2,500 41,000 5,000 185,000 $ 170,500 $ 17,700 $17,700 $ 170,500 Section 4 Devon - O'Hare Treatment Plant Full Time Wages $ 7,000 $ 1,500 $ 8,500 Maintenance of Transmission Lines 5,000 $ 1,500 3,500 $ 12,000 $ 1,500 $ 1,500 $ 12,000 Section 6 In Common Expenses Full Time Wages $ 91,700 "' $51,300 $ 143,000 Overtime Wages 6,000 2,600 8,600 Maintenance of Vehicles 1,500 $ 1,400 100 Other Maintenance 1,500 1,000 500 Postage 800 500 1,300 Household & Institutional 1,200 500 1,700 Supplies Automotive Fuel 1,500 1,000 500 Professional Services 50,000 40,000 10,000 Building & Contents Insurance 20,000 2,000 22,000 I. M. R. F Expense 35,000 6,000 41,000 Reimbursement of Expenses 185,000 19,500 165,500 $ 394,200 $ 62,900 $62,900 $ 394,200 ARTICLE X FEDERAL REVENUE SHARING FUND Rebuild Security Driveway Squad Cars Amount Original Item Transferred Adjusted Item Appropriated From To Appropriated $ 20,000 $ 10,000 $ 10,000 -0- $10,000 10,000 $ 20,000 $ 10,000 $10,000 $ 20,000 Section 2. That the transfers, appropriations and reappropriations authorized or made by this Ordinance are so authorized and made effective as of the llth day of April, 1978, 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 11th day of April 1978 APPROVED this 11th day of April , 1978 Ayes: 5 Nays: 0 Absent: 1 Charles J. Zettek I Village President ATTEST: Eleanor G. Turner Village Clerk (Published this 'I.th day of April , 1978, in the Daily Herald.)