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Home My WebLink AboutORDINANCE - 739 - 4/6/1971 - TRANSFERS AMONG APPROPRIATIONSORDINANCE NO. 739 :+°} ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS NOW, THEREFORE, BE IT ORDAINZP by the President and Trustees of the Village of Elk Frove Village, Counties of Cook and DuPagc, 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 28, 1970, 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 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 Section I Village President and Board of Trustees Meetings and Conferences Professional Services Miscellaneous Section 2 Community Services Salaries and Wages Utilities Telephone Miscellaneous Section 9 Village Manager Salaries and Wages Miscellaneous Maint., Vehicles Section 11 General Services Salaries and Wages Office Supplies Telephone Insurance, Buildings & Contents Fleet Insurance Workmen's Compensation Group Insurance Section 12 Fire Department Call -Out Wages, Regular Small Tools and Equipment Telephone and Telegraph Publishing and Advertising Clothing Purchases Dues Miscellaneous Fixed Charges Purchase of Land Amount Original Item Transferred Adjusted Item Appropriated From To Appropriated $ 2,000.00 $ 500.00 $ 2,500.00 5,000.00 $ 1,500.00 31500.00 2,000.00 1,000.00 3,000.00 $ 9,000.00 $ 1,500.00 $ 1,500.00 $ 9,000.00 $ 34,000.00 $ 1,900.00 300.00 $ 300.00 1,500.00 1,000.00 snn_nn snn_no a J0,000.UU a 1,7UU.UU ;1 117UU.UU $ 32,100.00 600.00 2,500.00 1,400.00 $ 36,600.00 $ 30,000.00 $ 250.00 $ 29,750.00 -- $ 50.00 50.00 Ion -nn 200.00 snn_nn J JU,JUU.uu 9 GJU.uu J GJU.UU D JU,JVU.UU $ 6,000.00 $ 3,000.00 $ $ 3,000.00 5,000.00 600.00 $ 1,000.00 6,000.00 10,000.00 3,000.00 7,000.00 12,000.00 200.00 4,000.00 16,000.00 14,000.00 2,500.00 1,000.00 15,000.00 20,000.00 4,000.00 16,000.00 52,000.00 100.00 4,000.00 56,000.00 $119,000.00 $10,000.00 $10,000.00 $1191,000.00 $ 6,000.00 $ 2,500.00 $ 8,500.00 800.00 600.00 11400.00 2,000.00 500.00 2,500.00 100.00 200.00 300.00 6,500.00 2,500.00 9,000.00 150.00 200.00 250.00 150.00 100.00 250.00 45,000.00 $ 6,500.00 $ 38,500.00 $ 60,700.00 $ 6,500.00 $ 6,500.00 $ 60,700.00 Amount Original Item Transferred Adjusted Item Appropriated From TO Appropriated Section 13 Police Department Salaries and Wages $510,000.00 $ 5,800.00 $ 2,300.00 $504,200.00 Maint., Motor Vehicles 5,000.00 200.00 $ 2,000.00 7,000.00 Maint., Radios 2,000.00 Maint., Machinery and Equipment 1,000.00 3,000.00 Automotive Fuel 10,000.00 500.00 500.00 10,500.00 Printing 1,500.00 1,000.00 2,200.00 3,700.00 Publications 500.00 6,400.00 7,400.00 100.00 600.00 Memberships and Dues $529,000.00 $ 5,800.00 $ 5,800.00 $529,000.00 Section 14 Engineering and Planning Salaries and Wages $ 46,500.00 $10,650.00 $ 35,850.00 Maint., Office Equipment -- $ 100.00 100.00 Car Allowance, Tolls and Parking 200.00 500.00 700.00 Professional Services 40,000.00 10,000.00 50,000.00 Miscellaneous Fixed Charges -- 50.00 50.00 $ 86,700.00 $10,650.00 $10,650.00 $ 86,700.00 Section 16 Municipal Buildings Salaries and Wages $ 7,000.00 $ 4,700.00 $ 2,300.00 Maint., Land 1,000.00 800.00 200.00 Maint., Buildings 5,000.00 3,200.00 11800.00 Maint., Machinery and Equipment 6,500.00 3,300.00 3,200.00 Maint. and Supply of Uniforms 500.00 300.00 200.00 Other Utilities 600.00 1,000.00 $ 5,900.00 6,500.00 Professional Services 1,000.00 400.00 6,400.00 7,400.00 $ 21,600.00 $12,300.00 $12,300.00 $ 21,600.00 Section 18 Street Department Salaries and Wages $140,000.00 $25,000.00 $ 90,000.00 $115,000.00 Seasonal Help 15,000.00 6,000.00 500.00 9,000.00 Overtime 10,000.00 $ 6,000.00 16,000.00 Maint., Streets 50,000.00 25,000.00 75,000.00 Maint., Storm Sewers 40,000.00 1,000.00 1,840.00 39,000.00 Maint. and Supply of Uniforms 2,500.00 1,000.00 3,500.00 $257,500.00 $32,000.00 $32,000.00 $257,500.00 ARTICLE VIII - ELK GROVE VILLAGE PUBLIC LIBRARY Section 2 Impersonal Services Travel Expense, Employees $ 500.00 $ 90,000.00 $ 10.00 $ 510.00 Travel Expense, Directors 500.00 3,000.00 350.00 850.00 Insurance 4,000.00 15,000.00 1,000.00 5,000.00 Postage 1,500.00 $ 600.00 1,840.00 900.00 Printing of Forms, etc. 700.00 300.00 17,100.00 400.00 Advertising, Notices 400.00 300.00 2,500.00 100.00 Memberships and Dues 500.00 160.00 60.00 340.00 $ 8,100.00 $ 1,360.00 $ 1,360.00 $ 8,100.00 Section 5 -Building and Equipment Purchase Construction of Addition $ 90,000.00 $ 3,500.00 $ 86,500.00 Purchase of Office Equipment 3,000.00 $ 11000.00 4,000.00 Purchase of Shelving 15,000.00 14,000.00 11000.00 Landscaping, New Building -- 1,840.00 1,840.00 Purchase of Library Furniture 15,000.00 17,100.00 32,100.00 Purchase of Carpeting 10,000.00 2,500.00 7,500.00 Miscellaneous 1,450.00 60.00 1,510.00 $134,450.00 $20,000.00 $20,000.00 $134,450.00 - 2 - .Sect.ion 2. That the transfers, appropriations and reappropriations authorized or made by this Ordinance are so authorized and made effective as of the 6th day of April 1971, 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 day of 1971. Ayes: Nays: Absent: Approved this day of �t �!� , 1971 Sack D. Pahl Village President Attest: Margrethe E. Schwellenbach ±cting Village Clerk 'ubIished this 14th day of April- 1971, in the EIk Grove Fterald anci Wood Dale 'egister.