O-22-11VILLAGE OF DEERFIELD
LAKE AND COOK COUNTIES, ILLINOIS
ORDINANCE NO. 0-22-11
AN ORDINANCE AMENDING AND REVISING THE
ANNUAL BUDGET OF THE VILLAGE OF DEERFIELD
FOR THE FISCAL YEAR BEGINNING
JANUARY i, 2022 AND ENDING DECEMBER 31, 2022
PASSED AND APPROVED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF DEERFIELD, LAKE
AND COOK COUNTIES, ILLINOIS, this
4th day of April , 2022.
Published in pamphlet form
by authority of the President
and Board of Trustees of the
Village of Deerfield, Lake and
Cook Counties, Illinois, this
6 th day of April , 2022.
VILLAGE OF DEERFIELD
LAKE AND COOK COUNTIES, ILLINOIS
ORDINANCE NO. 0-22-11
AN ORDINANCE AMENDING AND REVISING THE
ANNUAL BUDGET OF THE VILLAGE OF DEERFIELD
FOR THE FISCAL YEAR BEGINNING
JANUARY 1, 2o22 AND ENDING DECEMBER 31, 2022
WHEREAS, the corporate authorities of the Village of Deerfield adopted an annual
budget for the fiscal year that commenced on January 1, 2022 and that will end on December
31, 2022; and,
WHEREAS, the Budget Officer has recommended that an amendment be made to the
annual budget of the Village of Deerfield for the fiscal year beginning January 1, 2022 and
ending December 31, 2022, revising certain Fund budgets by adding funds to certain line items
as shown in the Budget Amendment attached hereto as Exhibit A; and,
WHEREAS, the President and Board of Trustees of the Village of Deerfield have
determined that funds are available to effectuate this revision to the annual budget for the fiscal
year beginning January 1, 2022 and ending December 31, 2022 as shown in the attached
Budget Amendment, and,
WHEREAS, the President and Board of Trustees of the Village of Deerfield have
determined that it is in the best interests of the Village of Deerfield that the annual budget for
the fiscal year beginning January 1, 2022 and ending December 31, 2022 be revised as shown
on the Budget Amendment attached hereto as Exhibit A;
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES,
ILLINOIS, in the exercise of its home rule powers, as follows:
SECTION 1: That the annual budget for the Village of Deerfield for the fiscal year
beginning January 1, 2022 and ending December 31, 2022 be and the same is hereby revised
and amended as provided in the Budget Amendment attached hereto as Exhibit A.
SECTION 2: This Ordinance, and each of its terms, shall be the effective legislative
act of a home rule municipality without regard to whether such Ordinance should: (a) contain
terms contrary to the provisions of current or subsequent non -preemptive state law; or, (b)
legislate in a manner or regarding a matter not delegated to municipalities by state law. It is
the intent of the corporate authorities of the Village of Deerfield that to the extent that the
terms of this Ordinance should be inconsistent with any non -preemptive state law, this
Ordinance shall supersede state law in that regard within its jurisdiction.
SECTION 3: That this Ordinance shall be in full force and effect from and after its
passage, approval and publication in pamphlet form as provided by law.
PASSED this 4th day of April , 2022.
AYES: Benion , Tacaby , rvle*s - N jaers , o ffa { e;M' Seidel
NAYS: None
ABSENT: bell
ABSTAIN: Ngne
APPROVED this 4th day of April 2022.
Mayor
ATTEST.
Vi lage Clerk
Ordinance 0 - 2 2 - 11
Exhibit A
Budget Amendment # 1 — 2022
Increase (decrease) appropriations in the following fund and accounts:
Infrastructure Replacement Fund
222082-5362 Professional Services - Engineering ($ 180,000)
222082-5910 Street Improvements ($ 700,000)
2220s2-5990 Other Capital Improvements $1,300,000
TO: Kent Street, Village Manager
FROM: Eric Burk, Director of Finance
DATE: March 22, 2022
SUBJECT: Budget Amendment — 2022
On February 22, 2022, Public Works presented a Report of Staff re: Modified Capital
Improvement Program (Agenda Item 22-16) to the Village Board. Based on the Modified Capital
Improvement Program, the following budget amendments are necessary for 2022. The net result
of the amendments is an expenditure increase of $220,000 for 2022. As noted, in the Feb. 22nd
Report of Staff the total two-year expenditures will remain the same. Funds are available through
current resources and bond proceeds.
An ordinance amending the budget is attached, along with an exhibit that details the exact
amendments that are being sought. I recommend that you seek Board approval of this
ordinance.