HomeMy WebLinkAboutORDINANCE - 468 - 4/25/1967 - TRANSFERS AMONG APPROPRIATIONSORDINANCE NO.
AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS
NOW, THEREFORE, bE IT ORDAINED by the President and Trustees of the Village
of Elk Grove Viliage, Counties of Cook and DuPaje, liiinols:
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 herein-
after itemized which have heretofore been appropriated for each of the re-
spective corporate objects specified in and by the Annual Appropriation
Ordinance of the Village of Elk Grove Village, adopted July 28, 1966, said
transfer being from one object of 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 suf-
ficient 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 ORIGINAL ITEM AMOUNT TRANSFERRED ADJUSTED ITEM
APPROPRIATED FROM TO APPROPRIATED
1 - President and Village Board
.102 Trustees $ 4,320.00 $ 100.00 $ $ 4,220.00
.202 Dues t Publications 300.00 100.00 400.00
$ 4,620.00 $ 100.00 $ 100.00 $ 4,620.00
2.- Village Manager
.103 Salary of Village Mgr. $.1$,000.00 $ 150.00 $ $ 13,850.00
.202 Dues G Publications 100.00 75.00 175.00
.204 Automotive Maintenance 100.00 75.00 175.00
$ 14,200.00 $ 150.00 $ 150.00 $ 14,200.00
3 - General Office
.105
Salary of Secretary
$ 5,500.00
$ $ 300.00 $ 5,800.00
.106
Salary of Clerk -Typists
12,000.00
1,300.00 10,700.00
.207
Printing
1,000.00
600.00 1,600.00
.208
Office Equip. Maint.
500.00
400.00 900.00
$ 19,000.00 $1,300.00 $ 1,300.00 $ 19,000.00
r
5 -_Miscellaneous Gen. Accts.
211 Telephone $ 8,000.00 $3,000.00 $ $ 5,000.00
.213 Insurance 15.000.00 3.000.00 18,000.00
$ 23,000.00 $3,000.00 $ 3,000.00 $ 23,000.00
8 - Fire and Police Commission
.205
Advertising
$
500.00
$
$ 200.00
$ 700.00
.223
Testing
2.000.00
200.00
1.800.00
$
2,500.00
$
200.00
$ 200.00
$ 2,500.00
9 - Community Service and
Mental Health
.207
Printing
$
100.00
$
$ 50.00
$ 150.00
.224
Car Allowance
1,500.00
250.00
1,250.00
.304
Other Supplies
300.00
200.00
500.00
$
1,900.00
$
250.00
$ 250.00
$ 1,900.00
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13 - Building Inspection
202 Dues & Publications
301 Office Supplies
505 Miscellaneous
15 - Playground 6 Recreation
ORIGINAL ITEM AMOUNT TRANSFERRED ADJUSTED ITEM
APPROPRIATED FROM TO APPROPRIATED
$ 100.00 $ $ 100.00 $ 200:00
100,00 50.00 150.00
1.500,00 150.00 1,350-00
1 1,700.00 $1150.OQ 150-00 1,700.00
•253 Basketball Court Repair $ 1,900.00
.505 Miscellaneous 1,000.00
$ 2.900.00
16 - Public Works
124
Salaries of Laborers
$ 11,000.00
238
Snow Removal
2,000.00
241
Invert Paving
8,000.00
242
Barricade Lite Rental
200.00
306
Signs & Posts
4,000.00
308
Garage Supplies
600.00
$ 25,800.00
Police Dept.
.128 Salaries of Temp. Officers $ 3,000.00
.204
Automotive Maint.
5,000.00
.224
Car Allowance
300.00
.246
Maintenance of Equip.
300.00
.248
Training
3,500.00
.304
General Supplies
1,500.00
.411
Uniforms
1,500.00
.412
Miscellaneous Equip.
1,000.00
.505
Miscellaneous
10.000.00
$ 26.100.00
18 - Fire Dept.
.132 Salaries of Inspectors $ 3,000.00
.248
Training
1,000.00
.249
Telephone Alerting System
700.00
.301
Office Supplies
300.00
.304
General Supplies
500.00
.415
Minor Fire Equip.
6,000.00
.416
Furnishings
1,000.00
.417
Radios
6,000.00
Construction of Station 30,000,00
$ 48,500,00
$ $ 50.00 $ 1, 0.00
9
50.00 0.00
L2. 00 0 00 $ 2,9 0.00
$ $3,000.00 $ 14,000.00
1,000.00 3,000.00
5,000.00 3,000.00
300.00 500.00
200.00 4,200.00
500.00 1,100.00
$5,000.00 $5,000.00 $ 25,800.00
$ $1,500.00
$ 4,500.06
300.00
5,300.00
50.00
350.00
200.00
500.00
300.00
3,800.00
100.00
1,600.00
300.00
1,800.00
1,200.00
2,200.00
3,950.00
6,050.00
D�ZQ $3.950.00
$ 26,100.00
$ $1,200.00 $ 4,200.00
500.00 1,500.00
200.00 900.00
300.00 600.00
500.00 1,000.00
600.00 6,600.00
500.00 1,500.00
900.00 6,900.00
4,700.00 25,300.00
$4,700.00 $4,700.00 $ 48,500.00
SECTION 2. That the transfers, appropriations and reappropriations
authorized or made by this ordinance are so authorized and made effective
as of the 25th day of April, 1967 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 April, 1967.
Ayes:
Nays:
Absent:
Approved this day of April, 1967
Attest:
Village Clark
President
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