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HomeMy WebLinkAboutORDINANCE - 287 - 4/4/1963 - TRANSFERS AMONG APPROPRIATIONS8/3/29/63 ORDINANCE NO. ;J AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS NOW, THEREFORE, BE IT ORDAIZED by the President and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois: Section 1. Pursuant to authority granted by the sta- tutes of the State of Illinois, there is hereby transferred within the several departments of the municipal government of the Village of Elk Grove Village the suns of money hereinafter itemized which have heretofore been appropriated for each of the respective cor- porate objects specified in and by the Annual Appropriation Ordi- nance of the Village of Elk Grove Village, adopted July 23, 19620 said transfers 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 3 - Public Building and Grounds 303 Sanitary supplies 000 - X150 $150 304 Miscellaneous _ 250 C,150 400 < 0 U29 150 ORIGINAL AMOUNT ADJUSTED ITEM TRANSFERRED: ITEM APPRO- APPRO- SECTION PRIATED TU FRO11 PR_TATED 1 - General Government 107 Telephone $175 S-375 10$ Office Supplies 1,900 500 - 2,1}00 11b6 Court costs & witnesses fees 2,500 - 1,625 875 117 Auditing Village accounts 700 150 - 850 121 Advertising legal notices 250 100 - 350 122 Fire hydrant rental 110500 500 - 12,000 123 F.I.C.A. contributions 500 10100 - 1,600 125 Planning consultant 1},500 - 19900 2,600 128 Municipal administration consultant 3,500 - 3,1+00 100 129 Missellaneous 3,300 4,200 - 7,500 t28,825 #6,925 0,925 J28 Jid 2 - Building Department 203 Clerical Help ,$3,600 - k1,200 $201}00 209 Miscellaneous 1,000 t11200 - 2,200 lL ,600 tl,200 :"12200 Lkj600 3 - Public Building and Grounds 303 Sanitary supplies 000 - X150 $150 304 Miscellaneous _ 250 C,150 400 < 0 U29 150 6 - Playground and Recreation Commission 600 Purchase playground equipment $90250 602 Miscellaneous 1,100 $1,000 $10,350 61,000 7 - Street Department 702 Purchase of street equipment 714 Miscellaneous 8 - Public Works Department 800 Salary of Foreman 810 Miscellaneous 10 - Police Department 1001 Salary of Police Officers 1005 Medical insuranoe - Police officers 1020 Workmen's Compensa- tion Insurance 11 - Fire Department $25,000 3,000 428,000 $4,200 1,000 $5,200 $120,000 1,200 1,000 $122,200 1101 Compensation of Vol- unteer Firemen $100000 1107 Radio maintenance 10000 1116 Miscellaneous 2,000 $13,000 ARTICLE VII - PUBLIC LIBRARY PURPOSES 2 - Impersonal Services 202 Postage $300 205 Printing 325 206 Advertising - notices 225 209 Other impersonal services 150 $1,000 3 - Supplies, Material and Parts 302 Binding 305 Other supplies 82,500 $2.500 00 00 $500 00 $1,000 $500 2,000 $2,500 $1,000 1 000 $2,500 $2,500 $500 00 $1,000 $80250 2,100 U24.35-0 $22,500 5,500 a8 000 $3,700 11500 200 $119,000 1,700 - 1 00 1 000122 200 $2,500 $2,500 $200 200 100 00 - W ;�• $500 - 22 00 11,2 00 $300 00 $7,500 1,500 4,000 LL 000 $100 125 125 650 1 000 $200 525 "2 4 - Operation and Maintenance 400 Rental of Office Equipment $300 - $200 $100 401 Rental of Library equipment 300 - 200 100 kO3 Fuel Oil for heating 275 - 150 125 401 Cleaning and repairs - building 600 $550 - 12150 t!.475 LL =Z ILLL2i 5 - Building and Equipment Purchases 7 - Special Purposes 500 Purchase of funniture and equipment $39800 - $500 $3,300 700 Workmen's Compensation Insurance 300 - 200 100 701 I.M.R.F. 750 6700 - 1,450 8000 00 80 Section 2. That the transfers, appropriations and reap- propriations authorized or made by this ordinance are so author- ized and made effective as of the 11th day of 1963s and this ordinance shall be n —operation � �k_prit��__��___, according 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 _4th day of April , 1963. Vote: Ayes: Trustees Dillon, Keith, Pahl, Smith, Young, Zettek. Nays= None. Absent: None. APPROVED this day of Anril 1963. _La& •si ent Attest: llage Clo PUBLISHED this jjLb day of _L= 4.1 , 1963, in the Elk Ora" Herald .