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U <br />ORDINANCE NO. 1080 <br />AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY THE EXPENSES OF <br />THE VILLAGE OF ELK GROVE VILLAGE FOR MUNICIPAL PURPOSES <br />DESIGNATED AS THE "ANNUAL APPROPRIATION BILL" FOR THE PERIOD <br />BEGINNING MAY 1, 1976, AND ENDING APRIL 30, 1977. <br />NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees of <br />the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois: <br />Section 1. That this Ordinance shall be termed and designated <br />as the "Annual Appropriation Bill" for the period beginning <br />May 1, 1976, and ending April 30, 1977. <br />Section 2. That the following sums, or so much thereof as may <br />be authorized by law, be and the same are hereby appropriated <br />for the fiscal year beginning May 1, 1976, and ending April 30, <br />1977, to the several municipal objects and purposes as follows: <br />Part Time Wages: <br />President (1) <br />I <br />- GENERAL CORPORATE <br />6,300.00 <br />Section <br />1 <br />Village President and Board of Trustees <br />Appropriation <br />Part Time Wages: <br />President (1) <br />$ 2,400.00 <br />Trustees (6) <br />6,300.00 <br />Secretary (1) <br />9,600.00 <br />Office Supplies <br />200.00 <br />Postage <br />300.00 <br />Publications <br />300.00 <br />Xeroxing <br />1,500.00 <br />Photographic Supplies and Expense <br />100.00 <br />Other Commodities <br />500.00 <br />Publishing and Advertising <br />200.00 <br />Printing <br />2,000.00 <br />Meetings and Conferences <br />1,500.00 <br />Auto Allowance, Tolls and Parking <br />100.00 <br />Dues <br />3,000.00 <br />Professional Services <br />2,500.00 <br />Office Equipment Service Agreements <br />200.00 <br />Other Contractual Services <br />3,500.00 <br />$ 34,200.00 <br />Section 2 Community Services <br />Full Time Wages: <br />Community Services Coordinator (1) <br />$ 10,000.00 <br />Clerk Typist II (1) <br />8,500.00 <br />Office Supplies <br />300.00 <br />Postage <br />1,200.00 <br />Publications <br />200.00 <br />Xeroxing <br />500.00 <br />Telephone <br />500.00 <br />Publishing and Advertising <br />400.00 <br />Printing <br />1,000.00 <br />Meetings and Conferences <br />300.00 <br />Auto Allowance, Tolls and Parking <br />200.00 <br />Dues <br />100.00 <br />Youth Employment Services <br />1,500.00 <br />Other Program Services <br />4,000.00 <br />Office Furniture - Office/Conference Room <br />700.00 <br />$ 29,400.00 <br />