O-78-18ORDINANCE NO. 0 -78- 18
AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL BUDGET FOR THE
VILLAGE OF DEERFIELD FOR THE FISCAL YEAR MAY 1, 1977 TO APRIL 30, 1978
WHEREAS, by Ordinance No. 0- 77 -23, adopted on April 18, 1977, the President
and Board of Trustees of the Village of Deerfield did adopt an Annual Budget for
the fiscal year from May 1, 1977 to April 30, 1978; and
WHEREAS, the President and Board of Trustees have authorized expanded snow
removal and street maintenance service by the Street Department of the Village
of Deerfield; and
WHEREAS, the expanded snow removal and street maintenance program requires
disbursements of additional funds in a manner 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 such expenditures,
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, 1977 and
ending April 30, 1978, pertaining to revenues and expendi-
tures is hereby revised and supplemented by adding the attached Budget
Summary and Account pages to the Annual Budget heretofore adopted, and
which pages are 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: Blumenthal, Gavin, Heisler, Marty, Seidman, Swanson ;(6)
NAYS: None (0)
ABSENT: None (0)
PASSED this 17th day of April A.D., 1978.
APPROVED this 17th day of April A.D., 1978.
VILLAGE PRESIDENT
ATTEST:
e g
VILLAGE CLERK '/ ��'�`—
EXPENDITURES
DEPARTMENT FUNCTION FUND
PUBLIC WORKS SUMMARY STREET
ACCOUNT NUMBER
BUDGET
AMENDMENTS AMENDED BUDGET
AND
CLASSIFICATION
1977 -78
1977 -78
01
SALARIES
$104,758
$104,758
02
OVERTIME
12,650
$10,000 22,650
04
PART TIME
7,500
7,500
05
BENEFITS
6';476
6,476
06
PROFESSIONAL
300
300
07
APPAREL
500
500
11
TRAVEL AND DUES
850
850
12
PRINTING
1,400
1,400
13
COMMUNICATIONS
1,300
1,300
14
INSURANCE
26,250
26,250
IS
CONTRACTUAL
36,050
36,050
16
UTILITY SERVICES
28,000
28,000
21
MOTOR VEHICLE MAINT.
19,500
19,500
22
MOTOR VEHICLE SUPPLIES
5,200
5,200
23
REPAIRS AND MAINTENANCE
26,116
26,116
31
SUPPLIES
4,050
:. 4,050
32
SALT
14,000
10,000 .24,000
34
AGGREGATES
25,900
25,900
35
MATERIALS
26,091
26,091
36
STREET SIGNS
6,500
6,500
51
MOTOR VEHICLES
6,500
6,500
52
EQUIPMENT
11,210
11,210
61
EQUIPMENT RENTAL
575
. 575
99
MISCELLANEOUS
3,000
3,000
$374,676 $20,000 $394,676