O-94-09ORDINANCE NO. 0 -94 -09
AN ORDINANCE REVISING AND SUPPLEMENTING
THE ANNUAL BUDGET FOR THE VILLAGE OF DEERFIELD
FOR THE FISCAL, YEAR MAY 1, 1993 TO APRIL 30, 1994
WHEREAS, by Ordinance No. 0 -93 -16 adopted on April 19, 1993, the
President and Board of Trustees of the Village of Deerfield did adopt an
Annual Budget for the fiscal year from May 1, 1993 to April 30, 1994; and
WHEREAS, the President and Board of Trustees'have authorized the
clearing of streets of ice and snow; and
WHEREAS, said clearing requires disbursements of additional funds in the
Street Fund in a manner which was not provided for in 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, 1993 and ending
April 30, 1994, pertaining to revenues and expenditures is
hereby revised and supplemented by adding the attached budget Summary and
Account page to the Annual Budget heretofore adopted, and which page is made a
part of this Ordinance.
SECTION That this Ordinance shall be in full force and effect from and
TWO: after its passage and approval as provided by law.
AYES: Ehlers, Heuberger,
NAYS: None (0)
ABSENT: Seidman (1)
PASSED this 18th day of
APPROVED this 18th day o
ViLtl!i'�E CLERK
Rosenthal, Swanson, Swartz (5)
April A.D.,.1994.
f April A.D., 1994.
VILLAGE PRESIDENT
EXPENDITURES
DIVISION DEPARTMENT
Public Works Street
FUNDING SOURCE
Street Fund
SUMMARY
ACCOUNT NUMBER
PROPOSED
BUDGET
AMENDED
AND
CLASSIFICATION
1993 -1994
AMENDMENT
1993 -1994
5111
Salaries
$ 301,380
$ 0
$ 301,380
5113
Overtime
36,980
20,000
56,980
5114
Part Time
20,920
0
20,920
5115
Benefits
49,050
0
49,050
5116
Apparel
1,800
0
1,800
5210'Equipment
Rental
5,000
0
5,000
5211
Repairs and Maintenance
64,500
0
64,500
5212
Travel, Training, etc.
1,800
0
1,800
5213
Printing and Advertising
3,800
0
3,800
5214
Communications
4,400
0
4,400
5216
Utility Services
43,000
0
43,000
5218
Miscellaneous
3,200
0
3,200
5231
MV Maintenance
34,640
12,000
46,640
5315
Insurance
63,560
0
63,560
5316
Professional
300
0
300
5317
Contractual
102,280
0
102,280
5412
Supplies
10,400
0
10,400
5419
Petroleum Products
14,000
0
14,000
5425
Salt
44,000
12,000
56,000
5427
Aggregates
49,400
0
49,400
5428
Materials
60,450
0
60,450
5429
Street Signs
7,000
0
7,000
5431
Small Tools & Equipment
1,100
0
1,100
6111
Equipment
9,100
0
9,100
7317
Vehicle and Equipment Replacement
48.500
0
48.500
TOTAL
$ 980,560
$ 44,000
$1,024.,560