HomeMy WebLinkAboutORDINANCE - 428 - 4/26/1966 - APPROPRIATION TRANSFERS 1965/66ORDINANCE NO.
Lc�-Y
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 19, 1965, 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 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
ORIGINAL ITEM
AMOUNT TRANSFERRED:
ADJUSTED ITEM
SECTION
APPROPRIATED
FROM
TO
APPROPRIATED
3 - Village
Clerk
3.206
Postage
$ 800.00
$
$ 500.00
$ 1,300.00
3.207
Printing
800.00
400.00
1,200.00
3.208
Office Equip. Maint.
300.00
100.00
400,00
3.209
Duplicating Service
1,500.00
800.00
2,300.00
3.301
Office Supplies
5500.00
,900.00
1 800. CO
1, 00.00
1, 00.00
3 700.00
,900.00
5 - Miscellaneous Gen. Acct's.
5.502
Insurance
$ 14,000.00
$
$ 200.00
$ 14,200.00
5.505
Miscellaneous
1,500.00
200.00
1,300.00
$ 15,500.00
$ 200.00
$ 200.00
$ 15,500.00
8 - Police
& Fire Commission
8.110
Salary of Sec.
$ 120.00
$ 120.00
$
$
8.205
Advertising
100.00
20,00
120.00
8.235
Polygraph Testing
700.00
400.00
1,100.00
8.236
Oral & Written Testing 500,00
300.00
200.00
$ 1- ,�.00
$--72-0.00
-$-72-000
1, 20.00
10 - Legal
10.111
Sal. Vlg. Atty.
$ 6,000.00
$
$ 750.00
$ 6,750.00
10.213
Other leg. services
4,000.00
650.00
3,350.00
10.505
Miscellaneous
100.00
100.00
$ 10,100.00
$ 750.00
T 750.00
10,100.00
12 - Municipal - Municipal
Buildings
12.115
Wages Bldg. Cust.
$ 5,000.00
$ 500.00
$
$ 4,500.00
12.214
Maint, of bldgs.
2 000.00
500,00
- 21500,00
7,000.05 o0
500.00
$-"5--00-00
T 7, 000�oo
ORIGINAL ITEM AMOUNT TRANSFERRED: ADJUSTED ITEM
SECTION APPROPRIATED FROM TO APPROPRIATED
13 - Building Inspection
13.116
Salary of Insp.
$ 15,600.00
$
$ 7,900.00
$ 200.00
$
15,800.00
13.201
Conf. & Meetings
700.00
Wages of Laborers
100.00
1,000.00
9,000.00
600.00
13.204
Auto Maintenance
200.00
3,400.00
100.00
Engineering
5,000.00
100.00
13.219
Plan Inspection
4,000.00
6,000.00
3,000.00
1,600.00
16.306
5,600.00
13.220
Car Allowances
300.00
16.308
St. repair mat'ls.
325.00
400.00
625.00
13.221
Perf. Standards Cons.
3,000.00
100.00
800.00
16.311
Garage Supplies
2,200.00
13.301
Office Supplies
300.00
100.00
11,300.00
18.414
200.00
13.302
Gas & oil
200.00
3,000.00
125.00
Fire Equip.
6 000.00
1100.00
75.00
13-505
Miscellaneous
1,000.00
900.00
100.00
$ 25,300.00
$
2,125.00
$2,125.00
s�
$
25,300.00
15 - Playground
& Recreation
15.117
Salary of Rec. Dir.
$ 2,900.00
$
$ 100.00
$
3,000.00
15.132
Mages Park Maint. Staff
3,000.00
1,200.00
1,800.00
15.211
Telephone
100.00
100.00
200.00
15.223
Equip. Maint.
3,000.00
1,000.00
2,000.00
15.419
Park Equip.
1,000.00
1,200.00
2,200.00
15.421
Grant Wood Rec. Equip.
1,500.00
800.00
2,300.00
$ 11,500.00
$
2,200.00
$2,200.00
$
11,500.00
16 - Public Works
16.120
Salary of Foreman
$ 7,500.00
$ $ 400.00
$ 7,900.00
16.121
Wages Equip. Oprs.
20,000.00
1,350.00
18,650.00
16.122
Wages of Laborers
8,000.00
1,000.00
9,000.00
16.223
Equip. Maint.
2,000.00
1,400.00
3,400.00
16.225
Engineering
5,000.00
200.00
5,200.00
16.226
Snow Removal
6,000.00
3,000.00
3,000.00
16.306
St. signs & posts
2,000.00
750.00
2,750.00
16.308
St. repair mat'ls.
1,000.00
400.00
13400.00
16.309
Auto. Maint. Sup.
1,000.00
100.00
1,100.00
16.311
Garage Supplies
500_00
_ 100.00
600.00
$ 53,000.00 $ 4,350.00 $4,350.00 $ 53,000.00
17 - Police Department
17.124
Salary of Officers
$145,000.00
$ 900.00 $
$ 144,100.00
17.229
Maint. of Radios
1,000.00
100.00
1,100.00
17.233
Teletype
1,320.00
200.00
1,520.00
17.302
Gas & oil
5,000.00
600.00
5,600.00
1,500.00
$152,320.00
$ 900.00 $ 900.00
$ 152,320.00
18 - Fire Department
18.128
Wages of On Call Fmn.
$ 20,000.00
$
$4,000.00
$ 24,000.00
18.130
Salaries of Fmn.
20,000.00
3,000.00
17,000.00
18.201
Conf. & Mtgs.
1,000.00
400.00
600.00
18.204
Maint. of Vehicles
1,500.00
500.00
2,000.00
18.220
Car Allowance
500.00
200.00
300.00
18.232
Training
1,500.00
700.00
800.00
18.301
Office Supplies
200.00
200.00
400.00
18.313
Gen. Supplies
200.00
300.00
500.00
18.412
Squad Truck
11,200.00
100.00
11,300.00
18.414
Hose
4,000.00
1,000.00
3,000.00
18.415
Fire Equip.
6 000.00
1100.00
5,300.00
200.00
5,300.00
6 200.00
,100.00
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Section 2. That the transfers, appropriations and reappropriations authorized
or made by this ordinance are so authorized and made effective as of the 26th
day of April 1966 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 26th day of April 1966
Ayes. Trustees Chernick, Coney, Garrity, Lewis, Mullen, Zettek
Nays: None
Absent: None
Approved this 26th day of April, 1966
Jack D. Pahl
President
Attest:
Eleanor G. Turner
Village Clerk
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