O-75-43ORDINANCE NO. 0 -75- 43
AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL
BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL
YEAR MAY 1, 1975 TO APRIL 30. 1976
WHEREAS, by Ordinance No. 0- 75 -13, adopted on April 21, 1975, the
President and Board of Trustees of the Village of Deerfield did adopt an
Annual Budget for the fiscal year from May 1, 1975 to April 30, 1976; and
WHEREAS, the President and Board of Trustees did authorize acceptance
of a certain Grant Award to provide funds for the conduct of the "youth j
Bound" program by 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.
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
ONE: Village of Deerfield for the fiscal year beginning
May 1, 1975, and ending April 30, 1976, pertaining
to revenues and expenditures 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 effect
TWO: from and after its passage and approval as provided by
law.
AYES: Blumenthal, Gavin, Marty, Seidman (4)
NAYS: None (0)
ABSENT: S;tiehr (1)
PASSED this 18th day of August , A.D., 1975.
APPROVED this 18th day of AugUst A.D., 1975.
VfeLAGE PRESIDEN
ATTEST:
VILLAGE CLERK
EXPENDITURES
DEPARTMENT FUND
SUMMARY OF ALL FUNCTIONS
Police General
Account Number 1975 -1976 Amendment for Amended
and Classification Budget Youth Bound Budget
P rogra m
01
Salaries
$562,517
-0-
$452,517
02
Overtime
50,000
-0-
50,000
03
Incentive 8 Merit
9,741
-0-
9,741
04
Part Time
41,690
-0-
41,690
05
Benefits
43,554
-0-
43,554
06
Professional
6,400
-0-
6,400
07
Apparel
'10,449
-0-
10,449
11
Travel,.
10,419
300
10,419
12
Printing Advertising
3,200
-0-
3,200
13
Communications
10,100
-0-
10,100
14
Insurance
16,897
-0-
16,897
15
Contractual Services
7,000
-0-
7,000
21
Motor Vehicle Maintenance
14,800.
-0-
14,800
22
Motor Vehicle Supplies
16,267
-0-
16,267
23
Repairs 6 Maintenance
1,850
-0-
1,850
31
Supplies
8,400
-0-
8,400
51
Motor Vehicles
18,030
14,00.0
32,030
52
Equipment
13,745
7,700
21,445
82
Advisory Boards
2,250
-0-
2,250
TOTAL.
$847,309
$ 22,000
$869,309
98 Contingency
(Not funded)
Per Capita Cost
Sec. 2 Page 2
$44.25