HomeMy WebLinkAboutORDINANCE - 919 - 4/9/1974 - TRANSFERS AMONG APPROPRIATIONS1
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ORDINANCE No. 919
AN OPDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS
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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 24, 1973, 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
Amount
original Item Transferred Adjusted Item
Appropriated From To Appropriated
Section 1 Village President and
Board of Trustees
Salaries and wages
$ 17,000.00
$ 1,500.00
$ 15,500..00
Postage
200.00
450.00
$ 500.00 700.00
Meetings and Conferences
5,500.00
1,000.00
4,.500.00
Professional Services
5,000.00
$ 600.00
3,000.00 8,000.00
Pr -tinting
6,000.00
1,000.00
5,000.00
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$ 33,700.00.
$ 3,500.00
$ 3,500.00 $ 33,700.00
Section 2 Communitu Services
Part Time Personnel
Overtime
Maintenance - Buildings
Office Supplies
Utilities
Car Allowance, Tolls, Parking
Conferences and Meetings
Section 3 Fire and Police Commission
Meetings and Conferences
Dues
Section 4 Plan Commission
Postage
Meetings and Conferences
Dues
Section 8 Village Pfanager
$ 4,500.00
1,500.00
500.00
600.00
400.00
800.00
$ 8,300.00
$ 500.00
$ 500.00
100.00
200.00
300.00
200.00
200.00
$ 1,000.00 $ 1,000.00
$ 5,000.00
100.00
1,000.00
700.00
300.00
200.00
1,000.00
$ 8,300.00
$ 500.00
$
50.00
$
450.00
100.00
$
50.00
150.00
$ 600.00
$
50.00
$
50.00
$
600.00
$ 100.00
$
100.00
$
200.00
1,000.00
$
200.00
800.00
100.00
100.00
$ 1,100:00
$
200.00
a
200.00
$
1,.700.00
Salaries and wages $ 50,000.00 $ 2,000.00 $ 52,000.00
Tuition Reimbursement 4,000.00 $ 2,100.00 1,900.00
Publications 300.00 100.00 _ 400.00
$ 54,300.00 S 2,100.00 $ 2,100.00 $ 54,300.00
Salaries and Wages
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Part Time Personnel .
Meetings and Conferences
Section 17 Street Department
Maintenance - Land and
Forestry
Maintenance - Motor Vehicles
Maintenance - Machinery and
Equipment
Salt
Mechanic's Small Tools and
Equipment
Printing
Snow Plowing
ARTICLE IX - WATER AND SEWER SYSTEM
$ 12,000.00
3,000.00
500.00
S 15,500.00
$ 2,200.00 $ 9,800.00
$ 2,000.00 5,000.00
200.00 700.00
$ 2,200.00 $ 2,200.00 $ 15,500.00
$ 8,000.00
$ 4,050.00
20,000.00
5,000.00
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2,500.00
$ 500.00
25,000.00
5,000.00
Amount
500.00
200.00
Original Item
Transferred
Adjusted Item
Appropriated
From
To
Appropriated
Section 12 Police Department
Salaries and Wages
$779,100.00
$ 9,000.00
$770,100.00
overtime an$ Holiday Pay
40,000.00
$ 3,000.00
43,000.00
Maintenance!- Motor Vehicles
20,000.00
5,000.00
15,000.00
Maintenance- Radios
5,000.00
2,000.00
3,000.00
Maintenance;,and Supply
of Uniforms
10,000.00
2,000.00
8,000.00
Automotive Fuel
20,000.00
6,000.00
26,000.00
Telephone
3,000.00
1,500.00
1,500.00
Clothing Purchases
6,000.00
1,000.00
7,000.00
Equipment Rental
4,000.00
1,000.00
5,000.00
Training and Education
9,000.00
2,000.00
11,000.00
Miscellaneous
1,500.00
1,500.00
3,000.00
Miscellaneous Equipment
_2,000.00_
5,000.00
7,000.00_
$899,600.00
$19,500.00
$19,500.00
$899,600.00
Section 15 Municipal Buildings
Part Time Personnel
$ 6,000.00
$ 1,000.00
$ 5,000.00
Maintenance - Land
6,000.00
2,000.00
4,000.00
Maintenance - Buildings
7,000.00
2,000.00
5,000.00
Maintenance - Machinery and
Equipment
10,000.00
5,000.00
5,000.00
Cleaning Supplies
2,000.00
1,000.00
1,000.00
Other Utilities - Electric
and Gas
25,000.00
3,000.00
22,000.00
Miscellaneous - Capital Outlay
$14,000.00
14,000.00
$ 56,000.00
$14,000.00
$14,000.00
$ 56,000.00
Section 16 Health Department
Salaries and Wages
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Part Time Personnel .
Meetings and Conferences
Section 17 Street Department
Maintenance - Land and
Forestry
Maintenance - Motor Vehicles
Maintenance - Machinery and
Equipment
Salt
Mechanic's Small Tools and
Equipment
Printing
Snow Plowing
ARTICLE IX - WATER AND SEWER SYSTEM
$ 12,000.00
3,000.00
500.00
S 15,500.00
$ 2,200.00 $ 9,800.00
$ 2,000.00 5,000.00
200.00 700.00
$ 2,200.00 $ 2,200.00 $ 15,500.00
$ 8,000.00
$ 4,050.00
20,000.00
5,000.00
2,500.00
$ 500.00
25,000.00
5,000.00
4,000.00
500.00
200.00
50.00
10,000.00
4,000.00
$ 69,700.00
$ 9,550.00
$79,550.00
Section 1 Distribution and Storage Sqstem
Salaries and Wages $ 45,000.00
Overtime 4,000.00
$ 49,000.00
Section 2 Water Pumping, Wells and Treatment
Salaries and Wages $ 45,000.00
Overtime 3,000.00
Maintenance - Buildings 7,000.00
Maintenance - Valves and Fittings 6,000.00
Chem i.caIs 8,000.00
Energy for Pumping 110,000.00
Rental oC Equipuent
Misccl3oneous 1,000.00
M.isccllaneous Capital Outlay
$ 3,000.00
$ 3,000.00
$ 3,000.00 $ 3,000.00
$15,000.00
4,000.00
2,000.00
1,000.00
$1£{0,000.00 $ 2,000.00
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$ 4,000.00
2,000.00
15,000.00
100.00
$ 3,950.00
15,000.00
3,000.00
30,000.00
3,500.00
250.00
14,000.00
$ 69,700.00
$ 42,000.00
7,000.00
$ 49,000.00
$ 30,000.00
7,000.00
3,000.00
4,000.00
10,000.00
125,000.00
100.00
900.00 900.00
$22,000.00 ,4180,000.00
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Pres.i ent
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Original Item
Appropriated
Section 3 Sewer Sgste;a Orations and
Maintenance
Salaries an,,�l Wages
$ 25,000.00
Overtime
2,500.00
Maintenance'- Transmission
and Collector Mains
30,000.00
Maintenance Services
1,000.00
Maintenance - Lift Station
Pumps
7,500.00
Permits for Sanitary Sewer
Connections
2,500.00
Sewer Main Extensions
Sewer Tap -Ons
40,000.00
Amount
Transferred
From
$25,000.00
5,000.00
Capital outlay 100,000.00 - 5,000.00
$208,500.00 $35,000.00
Section 6 Water and Sewer - Expenses in Common
To
Adjusted Item
Appropriated
$ 8,000.00 $ 33,000.00
4,500.00 7,000.00
5,000.00
500.00 1,500.00
2,500.00
2,000.00 4,500.00
10,000.00 10,000.00
10,000.00 50,000.00
_ 95,000.00
$35,000.00 $208,500.00
Gasoline Expense $ 4,000.00 $ 500.00 $ 4,500.00
Rent 8,000.00 $ 1,550.00 6,450.00
Publishing and Advertising 100.00 50.00 150.00
Motor Vehicles and Equipment 1,000.00 1,000.00
$ 12,100.00 ,$ 1,550.00 $ 1,5.50.00 $ 12,100.00
Section 2. That the transfers, appropriations and reappropriations authorized or made
by this Ordinance are so authorized and made effective as of the 9th day of
April , 1974, 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.
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PASSED this 9th
APPROVED this 9th
Ayes:
Nays:
Absent:
ATTEST:
Village Clerk
day of April , 1974.
day of April , 1974.
Published this 17th day of April , 1974, in the Elk Grove Herald,
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Village
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Pres.i ent
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Published this 17th day of April , 1974, in the Elk Grove Herald,
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