O-75-45..-
ORDINANCE NO. 0 -75- 45
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, unanticipated additional expenses have accrued
in the installation of the Briarwood Vista Sanitary Sewer installa-
tion along Lake Cook Road; and
WHEREAS, the above - described unanticipated expenditure
and resultant deficit in available Revenue Sharing funds creates the
need for additional expenditures by the Village to satisfy said
deficit 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 expenditures in addition
to those provided for in said Annual Budget:
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 expenditures of Revenue Sharing funds 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 is 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,
NAYS:
None (0)
ABSENT:
None (0)
PASSED
this 2nd
APPROVED
this 2nd
ATTEST:
VILLAGE CLERK'
Gavin, Marty, Seidman, Stiehr (5)
day of _
day of
September , A.D., 19 7 5 .
September- , A.D., 19 7 5 .
VILLAGE PRESIDENT
FEDERAL REVENUE SHARING
STATE AND LOCAL AS.S I STANCE' ACT OF- 19.72 .
Authorized Use of Funds
1. Ordinary and necessary maintenance and operating.expenses
for:
A. Public Safety (including law enforcement, fire
protection and building code enforcement)
.B. Environmental protection (including sewage disposal,.
sanitation, and pollution abatement)
C. Public transportation (including transit systems
and street and roads)
D. -Health
E. Recreation
F. Libraries
G. Social'services for the poor or aged
H. Financial administration.'
.2. Ordinary and necessary capital expenditures authorized
by law.
1975 -76 1976 -77 1977 -78
Projected Balance 5/1/75 $862000* "
Unobligated
Estimated ReceiDts. $722000 $56,000*
Expenditures 75 -76
Supplemental Appropriation
AMENDED Briarwood Vista Lake - Cooke
Sanitary Sewer Contract 82000
*1. This envisions the obligation of $70,000 for the construction and
engineering of the Briarwood Vista - Lake -Cook Road sanitary sewer
- during.the 1974 -75 fiscal year.
* *2. The enabling legislation expires. 12/31/76.
The Village has to this point spent or obligated the following
Revenue,-.Sharing funds:
1. Right -of -way acquisition for.Park Avenue Relocation -456,376.
2. Contribution toward the purchase of a trauma unit by the
Deerfield - Bannockburn Fire-Prevention District -415,000.
3. Construction of Briarwood Vista - Lake -Cook Road sanitary
sewer including engineering anticipated cost of $70,000.