HomeMy WebLinkAboutORDINANCE - 391 - 4/15/1965 - TRANSFERS AMONG APPROPRIATIONSORDINANCE NO. 3 /f/
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 23, 1964, 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
5 - Police & Fire Commission
505
Court Costs
ORIGINAL ITEM
AMOUNT TRANSFERRED:
ADJUSTED ITEM
SECTION
APPROPRIATED
TO
FROM
APPROPRIATED _
1 -
General Government
$----70-000
2�"�0.00
117
Court Costs & 1?itness Fees
$ 19500,00
$2000.00
$
$ 4,000,.00
120
Printing
500.00
500.00
$ 39000.00
1,1^00,00
128
Miscellaneous
6.500.00000.00s
Wages of Recreation Staff
17.000.00
00.00
140100
00,00
16.1300._04
$ 8.500.00
000.00
000,00
$ 700.00
2 _
Building Department
200
Salary of Clerk Typist
$ 3,600.00
$
$1,200,00
$ 2.,400,00
204
Office Supplies
300.00
400.00
700,00
205
Consulting Services
1.200.00
800.00
2.000„00
$ 5.100.00
$1,200-00
1 200.00
$.100,00
3 -
Public Buildings and Grounds
300
Janitorial Services
$ 4,000.00
$
$ 400„00
$ 3600,00
303
Heating
2,400.00
200.00
2,600,.00
304
Miscellaneous
500.00
200,00
—700.00
J_6,21)040
400,00
4400,00'r,DD%
SECTION
ORIGINAL ITEM
$ $29100100
MOUNT
TRANSFERRED:
ADJUSTED ITEM
500.00
3,000,00
APPROPRIATED
89000.00
40
FROG-
APPROPRIAITI).
7 -
Street Department
350„00
919 Attendance at meetings
1.000.00
$ 135,750.00
500.00i,r00,00
$ 2(100.00 2.100,00
1,600.00
00
700
Wages
$ 79000.00
$
$1000,.00
$
5,500,00
701
Maint-Auto Equip.
39000.00
29500.00
.,0
59500:
702
Materials-Street Repair
39000.00
2,;;