HomeMy WebLinkAboutORDINANCE - 681 - 3/24/1970 - TRANSFERS AMONG APPROPRIATIONSORDINANCE NO. C.
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 22, 1969, 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
$315,850.00 $18,600.00 $18,600.00 $315,850.00
ORIGINAL ITEM
AMOUNT TRANSFERRED
ADJUSTED ITEM
APPROPRIATED
FROM
TO
APPROPRIATED
Section 2
Community Services
Salaries & Wages
$
17,000.00
$
3,000.00
$
20,000.00
Extra Help
2,300.00
3,000.00
5,300.00
Office Supplies
--
300.00
300.00
Telephone & Telegraph
750.00
500.00
1,250.00
Car Allowance
250.00
325.00
575.00
Professional Services
15,000.00
$ 8,325.00
6,675.00
Printing
100.00
300.00
400.00
Publications
100.00
100.00
200.00
Miscellaneous
--
800.00
800.00
$
35,500.00
$ 8,325.00
$ X325.00
$
35,500.00
Section 3
Fire & Police Commission
Publishing & Advertising
$
3,000.00
$ 1,000.00
$
2,000.00
Recruitment
3,000.00
2,000.00
1,000.00
Professional Services
5,000.00
$
3,000.00
8,000.00
$
11,000.00
$ 31000.00
$
3,000.00
$
11,000.00
Section 8
Village Clerk
Part Time Personnel
$
3,500.00
$
1,000.00
$
4,500.00
Publishing & Advertising
4,000.00
$ 1,000.00
3,000.00
$
7,500.00
$ 1,000.00
$
12000.00
$
7,500.00
Section 11
General Services
Salaries & Wages
$
7,000.00
$ 1,000.00
$
6,000.00
Equipment Rental
9,000.00
$
1,000.00
10,000.00
$
162000.00
$ 1,000.00
$
1,000.00
$
16,000.00
Section 12
Fire Department
Salaries & Wages
$285,000.00
$18,600.00
$266,400.00
Part Time Personnel
12,000.00
$
8,000.00
20,000.00
Call Out Wages, Volunteers
8,000.00
5,000.00
13,000.00
Maint., Machinery & Equip.
3,000.00
1,000.00
4,000.00
Maint., Uniforms
750.00
1,500.00
2,250.00
Telephone & Telegraph
1,000.00
1,000.00
2,000.00
Other Training & Education
Exp.
2,000.00
1,000.00
3,000.00
Dues
100.00
100.00
200.00
Miscellaneous
4,000.00
500.00
4,500.00
Radios
--
500.00
500.00
$315,850.00 $18,600.00 $18,600.00 $315,850.00
OP.IGINAL ITI;iI
APPROIIitIAT E D
Section 13 Police Department
Salaries & Wages $370,000.00
OverCime & Holiday Pay 22,000.00
Maint., Motor Vehicles 6,000.00
Other Supplies 1,000.00
Motor Vehicles 16,000.00
Miscellaneous X500.00
$416,500.00
Section 1.4 Engineering & Ylauning
Salaries & Wages $ 25,000.00
Professional. Services _351000.00
$ 60,000.00
Section 17 Health Department
Professional Services --
Printing $ 1,000.00
$-12000.00
Section 18 Street Department
Salaries & Wages
Overtime
Small Tools & Equipment
A,,JUNI' TY�NSF]CP,R7iD ADJUSTED
EI:O:'1 1'0 APPI:OPI;I:1_-�D
$23,500.00 $34G,500.00
$18,000.00 40,000.00
2,000.00 8,000.00
500.00 1,500.00
2,000.00 18,000.00
1,000.00 2 500.00
—'----
$23,500.00 $23,500.00 $4162500.00
$15,000.00 $ 10,000.00
_ $ I- �5 000.0o so,000.00
$15000.00 $15,000 _00 LO,
$
300.00 $
300.00
$ 300.00
700.00
$ 300.00 $
300.00 $
1,000_00
$100,000.00 $ 2,500.00
10,000.00
200.00
$110 200_00 $-i -59-0 t -Q -Q
ARTICLE VIII - ELK CROVE VILLAGE PUBLIC LIBRARY
Section 1 Personal Services
Wages of Regular Employees $ 40,000.00
Wages of Part- Time Employees 16,500.00
$ 56,500.00
Section 2 Impersonal Services
Postage $ 1,500.00
Memberships & Dues 350.00
$ 1,850.00
$ 2,000.00
$ 2,000.00
$ 100.00
$ 97,500.00
$ 2,000.00 12,000.00
500.00 700.00
$`2,500.00 $110200.00
$ 2,000.00
$ 21000.00
$ 100.00
$ _ 100.00 $ 100.00
$ 38,000.00
18,500.00
$ 56,500.00
$ 1,400.00
450.00
$ 1,550.00
Section 2. That the transfers, appropriations and reappropriations authorized or made
by this ordinance are so authorized and made effective as of the 1st day of February. 1970
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 24th day of March, 1970
Ayes: 6
Nays : 0
Absent:0
Approved this 271th day of March, 19Z
Jack D. Pahl
Village President
Attest:
Eleanor G. Turner
Published April 1, 1970 in E.G.11critld & DuPage Cor_ity
Register. '
Village Clerk