O-76-60.. -:
ORDINANCE NO. 0 -76- 60
AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL
BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL
YEAR MAY 1, 1976 TO APRIL 30, 1977
WHEREAS, by Ordinance No. 0- 76 -23, adopted on April 19, 1976, the President
and Board of Trustees of the Village of Deerfield did adopt an Annual Budget
for the fiscal year from May 1, 1976 to April 30, 1977; and
WHEREAS, a deficit in the Water Fund has resulted due to.unanticipated
expenditures in relocating and reinstalling the water main along a certain
portion of Lake -Cook Road; and
WHEREAS, the above described unanticipated expenditure and resultant
deficit in the Water Fund creates the need for additional expenditures by
the Village to satisfy said deficit which was 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,
1976 and ending April 30, 1977, pertaining to the Water
Fund 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 Ex-
penditures 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 from
TWO: and after its passage and approval as provided by law.
AYES: Gavin, Marty, Seidman, Stiehr, Swanson (5)
NAYS: None (0)
ABSENT. Blumenthal (1)
PASSED this 15th day of November A.D., 1976.
APPROVED this 15th day of November A.D., 1976.
VILLAGE PRESIDENT
ATTEST:
VILLAGE CLERK
DEPARTMENT
PUBLIC WORKS
ACCOUNT NUMBER
AND CLASSIFICATION
01 SALARIES
02 OVERTIME
04 PART TIME
05 BENEFITS
06 PROFESSIONAL
07 APPAREL
11 TRAVEL,-TRAINING, DUES
12 PRINTING, ADVERTISING
13 COMMUNICATION S
14 INSURANCE
15 CONTRACTUAL SERVICES
16 UTILITY SERVICES
21 MOTOR VEHICLE MAINTENANCE
22 MOTOR VEHICLE SUPPLIES
23 REPAIRS AND MAINTENANCE
i
31 SUPPLIES
33 CHLORINE
34 AGGREGATES
35 MATERIALS
37 PURCHASE OF WATER
51' MOTOR VEHICLES
52 EQUIPMENT
61 EQUIPMENT RENTAL
62 OCCUPANCY
71 BOND PRINCIPAL
72 BOND INTEREST
98 CONTINGENCY (NOT FUNDED)
EXPENDITURES
FUNCTION
SUMMARY
AMENDED
9/27/76
$73,787
9,710
4,500
4,224
1,600
360
450
400
2,225
5,696
40,000
16,000
7,200
2,450
6,200
1,200
700
4,000
14,050
320,000
10,000
16,000
1,000
6,000
25,000
20,113
-0-
9,100
99.,MISCELLANEOUS 1,250
TOTAL $594,115 $9,100
FUND
WATER
AMENDED
11/15/76
$73,787
9,710
4 500
4,224'
1,600
360
450
400
2,225
5,696
49,100
16,000
7,200
2,450
6,200
1,200
700
4,000
14,050
320,000
10,000
16,000
1,000
6,000
25,000
20,113
-0-
1,250
$603,215
. .
EXPENDITURES
DEPARTMENT FUNCTION
PUBLIC WORKS MAIN AND FIRE HYDRANT MAINTENANCE
ACCOUNT NUMBER AMENDED
AND CLASSIFICATION 9/27/76
01
SALARIES
$26,285
02
OVERTIME'
7,500
04
.PART TIME
2,500
05
BENEFITS
1,667
06
PROFESSIONAL
07
APPAREL
11
TRAVEL, TRAINING, DUES
_0-
12
PRINTING, ADVERTISING
100
13
COMMUNICATIONS
75
14
INSURANCE
2,403
15
CONTRACTUAL SERVICES
16
UTILITY SERVICES
37,500 9,100
21
MOTOR VEHICLE MAINTENANCE
1,700
22
MOTOR VEHICLE- SUPPLIES
1,250
23
REPAIRS AND MAINTENANCE
i
3,500
31
SUPPLIES
33
CHLORINE
200
34
AGGREGATES
4,000
35
MATERIALS
10,000
37
PURCHASE OF WATER
-0-
51•
MOTOR VEHICLES
9,000
52
EQUIPMENT
-0-
61
EQUIPMENT RENTAL
1,000
62
OCCUPANCY
_0-
71
BOND PRINCIPAL
-0-
72
BOND INTEREST
-0-
98
CONTINGENCY (NOT FUNDED)
-0-
99.
MISCELLANEOUS
100 91100.
TOTAL
$108,780 $9,100
FUND
WATER
22 -453
AMENDED
11/15/76
$26,285
7,500
2,500
1,667
-0-
-0-
-0-
100
75
2,403
46,600
-0-
1,700
1,250
3,500
-0-
200
4,000
10,000
-0-
9,000
-0-
1,000
-0-
-0-
-0-
-0-
100
$117,880
ORDINANCE NO. 0 -76- 60
AN ORDINANCE REVISING AND SUPPLEMENTING THE.ANNUAL
BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL
YEAR MAY 1, 1976 TO APRIL 30, 1977
WHEREAS, by Ordinance No. 0- 76 -23, adopted on April 19, 1976, the President
and Board of Trustees of the Village of Deerfield did adopt an Annual Budget
for the fiscal year from May 1, 1976 to April 30, 1977; and
WHEREAS, a deficit in the Water Fund has resulted due to unanticipated
expenditures in relocating and reinstalling the water main along a certain
portion of.Lake -Cook Road; and
WHEREAS, the above described unanticipated expenditure and resultant
deficit in the Water Fund creates the need for additional expenditures by
the Village to satisfy said deficit which was 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,
1976 and ending April 30, 1977, pertaining to the Water
Fund 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 Ex-
penditures 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 from
TWO: and after its passage and approval as provided by law.
AYES': . Gavin, Marty, Seidman, Stiehr, Swanson (5)
NAYS: None (0)
ABSENT: Blumenthal .(1)
PASSED this 15th day of _
APPROVED this 15th day of
ATTEST:
VILLAGE CLERK
'November A.D.,
November . A.D.,
1976.
1976.
EXPENDITURES
DEPARTMENT
FUNCTION
FUND
PUBLIC
WORKS
SUMMARY
WATER
ACCOUNT NUMBER
AMENDED
AMENDED
AND
CLASSIFICATION
9/27/76
11/15/76
01
SALARIES
$73,787
$73,787
02
OVERTIME
9,710
9,710
04
PART TIME
4,500
4 500
05
BENEFITS
4,224
4,224
06
PROFESSIONAL
1,600
1,600
07
APPAREL
360
360
11
TRAVEL, TRAINING, DUES
450
450
12
PRINTING, ADVERTISING
400
400
13
COMMUNICATIONS.
2,225
2,225
14
INSURANCE
5,696
5696
15
CONTRACTUAL SERVICES
40,000 9,100
49,,100
16
UTILITY SERVICES
16,000
16,000
21.
MOTOR VEHICLE MAINTENANCE
7,200
7,200
22
MOTOR VEHICLE SUPPLIES
2,450
2,450
- 23
REPAIRS AND MAINTENANCE
6,200
6,200
31
SUPPLIES
1,200
1,200
33
CHLORINE
700
700
34
'AGGREGATES
4,000
4,000
35
MATERIALS
14,.050
14,050
37
PURCHASE OF WATER
320,000
320,000
51
MOTOR VEHICLES
10,000
10,000
52
EQUIPMENT
16,000
16,000
61.
EQUIPMENT RENTAL
1,000
11000
62
OCCUPANCY
6,000
6,000
71
BOND PRINCIPAL
25,000
25,000
72
BOND INTEREST
20,113
20,113
98
CONTINGENCY (NOT FUNDED)
-0-
-0-
99..MISCELCANEOUS
1,250
1,250
TOTAL
$594,115 $9,100
$603,215
f EXPENDITURES '
DEPARTMENT FUNCTION FUND.
PUBLIC WORKS MAIN AND FIRE HYDRANT MAINTENANCE" WATER
22 -453
ACCOUNT NUMBER
AND CLASSIFICATION
01 SALARIES
02 OVERTIME'
04 . PART TIME
05 BENEFITS
06 PROFESSIONAL
07 APPAREL
11 TRAVEL, TRAINING, DUES
12 PRINTING, ADVERTISING
13 COMMUNICATIONS
14 INSURANCE
15 CONTRACTUAL SERVICES
16 UTILITY SERVICES
21 MOTOR VEHICLE MAINTENANCE
22 MOTOR VEHICLE SUPPLIES
23 REPAIRS ANDIMAINTENANCE
31 SUPPLIES
33 CHLORINE
34 AGGREGATES
35 MATERIALS
37 PURCHASE OF WATER
51- MOTOR VEHICLES
52 EQUIPMENT
61 EQUIPMENT RENTAL
62 OCCUPANCY
71 BOND PRINCIPAL
72 BOND INTEREST
98 CONTINGENCY (NOT FUNDED)
99. MISCELLANEOUS
TOTAL
AMENDED
AMENDED
9/27/76
11/15/76
$26,285
$26,285
7,500
7,500
2,500
2,500
1,667
1,667
-0-
-0-
-0-
-0- ,
-0-
-0-
100
100'
75
75
2.,403
2,403
37,500 9,100
46,600
-0-
-0-
1,700
1,700
1,250
1,250
3,500
3,500
-0-
-0-
200
200
4,000
4,000
10,000
10,000
-0-
-0-
9,000
9,000
-0-
-0-
1,000
1,000
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
100 9,100.
100
$108,780- $9,100
$117,880
• SENDER: Complete items 1. 2, and 3.
Add your address in the "RETURN ' "space on
reverse.
1. The following service is requested (check one).
Show to whom and date delivered ---- .------- 150
Show to whom, date, & address of delivery.. 35¢
RESTRICTED DELIVERY.
Show to whom and date delivered ............. 659
RESTRICTED DELIVERY.
Show to whom, date, and address of delivery 850
2. ARTICLE ADDRESSED TO:
County Clerk of Cook County
COunty Building-118-North Clark
Chicago IL 60602
3. ARTICLE DESCRIPTION:
REGISTERED NO. CERTIFIED NO. I INSURED NO.
1463904
(Always obtain signature of addressee or agent)
1 hive received the article described above.
SIGNATURE ❑ Addressee ❑ Authorized agent
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4.
D 0 DELIVERY
POSTMARK
5. ADDRESS (Complete only if requested)
1
1
1 6. UNABLE TO DELIVER BECAUSE:
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CLERK'S
INITIALS
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* GPO: 1975 -0- 568 -047
UNITED STATES P.QSTA�L SERVICE
OFFIQ6 / BUSUYtcS9�
SENDE N� q( cT O S
Print your name, addres and ZIP Code I the space bolo
• Complete items 1, , and 3 o� reverse side.
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RETURN
TO
Village Clerk
.850 Waukegan Road
Deerfield IL 60015
e+
SENDER: Complete item; 1, 2, and i.
Add your address in the "RETURN TO" space on
reverse.
1. The following service is requested (check ore).
Show to whom and date delivered ............ 150
❑ Show to whom, date, & address of delivery__ 35¢
RE' TRICTED DELIVER'.
Shc,v to whom and date delivered ------------- 65�
Ej RESTRICTED DELIVERY.
Show to whom, date, and address of delivery 85,1
2. ARTICLE ADDRESSED TO:
County Clerk of Lake County
County Building
Waukegan IL 60085
3. ARTICLE DESCRIPTION:
REGISTERED NO. I CERTIFIED NO ` INSURED NO.
463903 I
(Always obtain signature of addressee or agent)
I have received the article described above.
SIGNATURE ❑ jesseW ❑ Authorized agent
1
4. DAT_ • _= MA
r!� ` OF LL
5. ADDR S (Completbly, y_jt r_�pues � T'
lAVtvlN 1 'i� '11
n
6. UNABL T CAU.__ _f
s, I I S
* GPO: 1975 - -0-568 -047
UNITED STATES POSTAL SERVICE
OFFICIAL BUSINESS
PENALTY FOR PRIVATE
USE TO AVOID PAYMENT
SENDER INSTRUCTIONS OF POSTAGE, $300 -
Print your name, address, and ZIP Code In the space below.%
• Complete items 1, 2, and 3 on reverse side.
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Village Clerk
850 Waukegan Road
Deerfield IL 60015
CERTIFICATE AS KEEPER OF RECORDS AND FILES —Half Sheet Size ^• (FORM 59)
STATE OF ILLINOIS, 8.
COUNTY OF COOK
I, STANLEY T. KUSPER, JR., County Clerk of Cook County,
in the State.aforesaid and keeper of the records and files of said Cook County, do hereby
certify that there was filed in my office this 23rd day of November, A. D. , 1976,
a duly certified copy of an Ordinance abating $167,125_(1(1 of the Sewage
Treatment Facilities Bond Tax for 1976; and a duly certified copy of an
Ordinance abating $122,375.00 of the T.And Ar =„ig; t;,,n Bond-Tax for 1976;
both ordinances above for the Village of Deerfield, Cook County, Illinois.
all of which appears from the records and files of my office.
IN WITNESS WHEREOF I have hereunto set my hand and
affixed the Seal of said County at my office is the City of
Chicago in said County, this 23rd
day of Nov embet . 197_
Cleric.
C'.
Cl
ut
1z*.
i
aEMPY FOR CE6340f ED NM—SW (foWz roostm)
SEyT T0' t� z4A of
OR OR DATE
�I
STREET AND NO.
P.O., STATE AND ZIP CODE
_YY ' 1
OPY 2'1 SERVICES Poo ADDITIOgAL FEES
_
RETURq I. Shows to whom and (into dolivarod ............ 1S@
RECEIPY With delivery to addressee only ............ 66¢
2. Shows to whom, dato and whoro dolivorod .. 3S¢
SERVICES With delivery to addressee only ............ SS¢
DELIVER TO ADDRESSEE ONLY ....................... ............................... SOd
SPECIAL DELIVERY (otttro 40o roauirod) ....................................
r3 roan 31Q9 p9 IC��19?3G "I;ff @t1�LA� P(Zf�t19D1 D— (Soo othor a7do)
Apr. 1971 NOV VV MVEMATIONAL MAIL a cro : is,a o - ssr -esa
Cc
0
REC EPU FOR CEG°34 MED V "MM —wo- QP�us pooUgg)
SEN TO
n'j`�"i -
POSTMARK
OR R DATE
(' I
STREET AND NO.
P.O., STATE AND ZIP CODE
OPTIO04L SEOVICES FOn ADDITIONAL FEES
_
nETURN 1. Shoos to whom and dato dolivorod ............ 150
nECEIPT With delivery to addressee only ............ 6500
2. Shoal to whom, dato and aharo dolivorod .. 350
SEnVICffS With delivery to addressee only ............ 850
DELIVER TO ADDRESSEE ONLY ....................... ............................... 50d
SPECIAL DELIVERY (otttra 60o roQuirod) ..... ...............................
IRS Foy 3001) C�0 10E COVERASE PROVIDED— (Sao othor lido)
Apr. 1971 NOV VU INVEMAVIMM ML a cro : ieva o - ssi -esa