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
.