O-84-15I
ORDINANCE NO. 0 -84 -15
AN ORDINANCE REVISING AND SUPPLEMENTING
THE ANNUAL BUDGET FOR THE VILLAGE OF DEERFIELD
FOR THE FISCAL YEAR MAY 1, 1983 TO APRIL 301 1984
WHEREAS, by Ordinance No. 0- 83 -09, adopted on April 18, 1983,
the President and the Board of Trustees of the Village of Deerfield
did adopt an Annual Budget for the fiscal year from May 1, 1983 to
April 30, 1984; and
WHEREAS, unanticipated expenditures require-disbursements of
additional funds from the Street Fund and Garage Fund in a manner
which were not provided for in the said Annual Budget.
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
ONE: of Deerfield for the
and ending April 30,
expenditures is hereby revised and
attached Budget Summary and Account
heretofore adopted, and which pages
Ordinance.
the Annual Budget for the Village
fiscal year beginning May 1, 1983
1984, pertaining to revenues and
supplemented by adding the
pages to the Annual Budget
are made a part of this
SECTION That this Ordinance shall be in full force and effect
TWO: from and after its passage and approval as provided by
law.
AYES: Jackson, Marty,
NAYS: None (0)
ABSENT: Marovitz (1)
PASSED this 16th day
APPROVED this 16th
ATTEST:
VILLAGE CLERK
Seidman, Swanson, York (5)
of April A.D. , 1984.
day of April A.D., 1984.
0o
VILLAGE PRESIDENT
EXPENDITURES
Department
Fund
Public Works
Summary
Street
ACCOUNT NUMBER
BUDGET
AMENDED BUDGET
AND CLASSIFICATION
1984 -85
AMENDMENT
1984 -85
5111
Salaries
$160,500
$160,500
5113
Overtime
16,500
16,500
5114
Part Time
11,500
11,500
5115
Benefits
12,300
12,300
5116
Apparel
1,100
1,100
5212
Travel, Training, etc.
800
800
5213
Printing & Advertising
4,400
4,400
5214
Communications
3,650
3,650
5215
Insurance
20,000
20,000
5216
Professional
200
200
5217
Contractual
75,850
14,000
89,850
5218
Utility Services
42,200
42,200
5219
Petroleum Products
16,000
16,000
5221
Repairs & Maintenance
36,600
36,600
5222
Equipment Rental
7,500
7,500
5224
Miscellaneous
1,500
1,500
5231
MV Maintenance
26,150
5,000
31,150
5324
Supplies
6,600
6,600
5325
Salt
25,000
5,000
30,000
5327
Aggregates
35,300
35,300
5328
Materials
45,100
45,100
5329
Street Signs
6,500
6,500
5331
Small Tools & Equipmen
600
600
5411
Equipment
4,550
4,550
5412
Motor Vehicles
9,000
9,000
TOTAL
$569,400
$24,000
$553,400
Department
Public Works
ACCOUNT NUMBER
AND CLASSIFICATION
EXPENDITURES
Function
GARAGE.
BUDGET AMENDED BUDGET
1984 -85 AMENDMENT 1984 -85
Fund
Garage
23 -2117
5111
Salaries
$ 50,700
$ 50,700
5113
Overtime
3,900
3,900
5115
Benefits
3,600
3,600
5116
Appar
330
330
5212
Travel, Training, et
200
200
5213
Printing & Advertisi
350
350
5214
Communicatio
200
200
5215
Insurance
3,000
3,000
5216
Professional.
50
50
5217
Contractual
0
0
5218
Utility Services
2,000
2,000
5219
Petroleum Produc
800
800
5221
Repairs & Maintenance
5,000
5,000
5224
Miscellaneous
200
200
5324
Supplies
42,000 10,000
52,000
5328
Material
500
500
5331
Small Tools & Equipment
1,000
1,000
5411
Equipment
1,800
1,800
5412 Motor Vehicles 0 0
TOTAL $115,630 $10,000 $125,630