O-74-79ORDINANCE NO. 0 -74- 79
AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL
BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL
YEAR MAY 1, 1974 TO APRIL 30, 1975
WHEREAS, by Ordinance No. 0- 74 -26, adopted on April 29, 1974, the
President and Board of Trustees of the Village of Deerfield did adopt an
Annual Budget for the fiscal year from May 1, 1974 to April 30, 1975; and
WHEREAS, by Ordinance No. 0- 74 -27, adopted on April 29, 1974, the
President and Board of Trustees levied taxes for corporate purposes for the
fiscal year from May 1, 1974 to April 30, 1975; and
WHEREAS, the President and Board of Trustees did authorize acceptance
of a certain Grant Award to provide funds for a planning and research program
for the Police Department of the Village of Deerfield; and
WHEREAS, the Grant Award provides a source of additional revenue
for the Village, which source of revenue was not available and was not
provided for in the said Annual Budget; and also creates the need for
additional expenditures by the .Village which were not provided for in the
said Annual Budget; and
WHEREAS, it, therefore, becomes necessary to revise and supplement.
said Annual Budget to provide for the receipt of such additional revenue and
the expenditures of the same and also for expenditures in addition to the
revenue provided by the Grant Award.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS, AS FOLLOWS:
SECTION That that portion of the Annual Budget for the Village of
ONE: Deerfield for the fiscal year beginning May 1, 1974, and
ending April 30, 1975, pertaining to revenues and expendi-
tures for the Police Department is hereby revised and supplemented by substituting the
attached Budget Summary and Account pages in lieu of the corresponding pages in the
Annual Budget heretofore adopted, in accordance with the revised Revenue and
Expenditures sheets of said Budget which are attached hereto and made a part of
this Ordinance.
P�
ORDINANCE NO. 0 -74- 79
AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL
BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL
YEAR MAY 1, 1974 TO APRIL 30, 1975
WHEREAS, by Ordinance No. 0- 74 -26, adopted on April 29, 1974, the
President and Board of Trustees of the Village of Deerfield did adopt an
Annual Budget for the fiscal year from May 1, 1974 to April 30, 1975; and
WHEREAS, by Ordinance No. 0- 74 -27, adopted on April 29, 1974, the
President and Board of Trustees levied taxes for corporate purposes for the
fiscal year from May 1, 1974 to April 30, 1975; and
WHEREAS, the President and Board of Trustees did authorize acceptance
of a certain Grant Award to provide funds for a planning and research program
for the Police Department of the Village of Deerfield; and
WHEREAS, the Grant Award provides a source of additional revenue
for the Village, which source of revenue was not available and was not
provided for in the said Annual Budget; and also creates the need for
additional expenditures by the .Village which were not provided for in the
said Annual Budget; and
WHEREAS, it, therefore, becomes necessary to revise and supplement.
said Annual Budget to provide for the receipt of such additional revenue and
the expenditures of the same and also for expenditures in addition to the
revenue provided by the Grant Award.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS, AS FOLLOWS:
SECTION That that portion of the Annual Budget for the Village of
ONE: Deerfield for the fiscal year beginning May 1, 1974, and
ending April 30, 1975, pertaining to revenues and expendi-
tures for the Police Department is hereby revised and supplemented by substituting the
attached Budget Summary and Account pages in lieu of the corresponding pages in the
Annual Budget heretofore adopted, in accordance with the revised Revenue and
Expenditures sheets of said Budget which are attached hereto and made a part of
this Ordinance.
SECTION That this Ordinance shall be in full force and
TWO: effect from and after its passage and approval
as provided by law.
AYES: Finne, Gavin, Kelm, Moate, Moses; Stiehr (6)
NAYS: None (0)
ABSENT: None (0)
PASSED this 2nd day of December A.D. 1974
APPROVED this 2nd day of December A.D. 1974
ILL'AGE PRESIDENT
ATTEST:
VILLAGE CLERK
FUND
GENERAL
SUVIVIARY OF ALL FUNCTIONS
EXPENDITURES
ACCOUNT NUMBER 10- 351 -55
DEPARTMENT
POLICE
Account Number
and Classification
1974 -75
Budget
Additions
1974 -75
Amended
Budget
O1
Salaries
$521,597
$ 6,667
$528,264
02
Overtime
43,000
-0-
43,000
03
Incentive and Merit
8,672
-0-
8,672
04
Part Time
34,300
-0-
34,300
05
Benefits
37,520
.264
37,784
06
Professional
3,400
-0-
3,400
07
Apparel
8,349
-0-
8,349
11
Travel, Training, Dues
10,000
419
10,419
12
Printing, Advertising
3,200
-0-
3,200
13
Communications
10,000
-0-
10,000
14
Insurance
13,600
233
13,833
15
Contractual Services
7,000
-0-
7,000
21
Motor Vehicle Maintenance
13,000
-0-
13 ; 0.00
22
Motor Vehicle Supplies
13,000
-0-
13,000
23
Repairs and Maintenance
4,050
-0-
4,050
31
Supplies
8,000.
-0-
8,000
51
Motor Vehicles
13,200
-0-
13,200
52
Equipment
8,000
1,200
9, 200
61
Equipment Rental
-0-
-0-
-0-
82
Advisory Boards
2,250
-0-
2,250
$762,138 $ 8,783 $770,921
98 Contingency (Not Funded) $ 10,000 -0- $ 10,000
Per Capita Cost $40.38 $40.78
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Village o F, Deed elda
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OPTI AL SERVICES FOR ADDITIONAL FEES
RETURRI Shows to whom and date delivered ............ 154
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RECEIPT With delivery to addressee only ............ 650
2. Shows to date delivered
whom, and where .. 35¢
SERVICES With delivery to addressee only ............ 850
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DELIVER TO ADDRESSEE ONLY ....................... ............................... 504
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SPECIAL DELIVERY (ontra Foo roquirod) ••••••••••••••• ..................••
ra 1=orm 3000 00 INSURANCE COVERAGE PROVIDED— (See.other side)
Apr. 1971 NOT FOR INTERNATIONAL MAIL a GPO: 1972 0 - 460 -743
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RETURq I. Shows to whom and date delivered ............ 154
RECEIPT With delivery to addressee only ............ 650
3. Shows to whom, date and whore delivered .. 350
SERVICES With delivery to addressee only ............ 850
RELIVER Tl ADDRESSEE ONLY ....................... ............................... 50d
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SPECIAL DELIVERY (oxtra foo roquirod) .....................................
PS Form 3 ®QO No INSURANCE COMAOE PROVIDED— (See other sido)
Apr. 1971 NOT FOR INTERNATIONAL MAIL o GPO: 1973 0 - 460 -743