07/30/19510
45
July 30, 1951•
The required notice having been sent to all members of the Board of
Trustees that a special meeting would bevheld on July 30, 1951 for
the purpose of adopting the Annual Appropriation Ordinance for the
fiscal your beginning May 1, 1951 and ending April 30, 1952 and for
the purpose of appointing a new member to the Board of Appealsy
this meeting was called to order at 8 P. Me with the following Trustees
responding to the roll calls Trustee Engelhard, 11inehsliff, King,
Meintzer, Wilson and 17ynkoope Absent- None&
On motion duly made, seconded and carried, Trustee King was appointed to
act as President pro tam in the absence of the President Andrew G, Bradto
The Annual Appropriation Ordinance was discussed. Trustee 1711son made
a motion which rlas seconded by Trustee Hinchsli.ff that the Annual
Appropriation Ordinance for the fiscal year beginning May 1, 1951 and
ending April 30, 19529 be passedo
Roll call resulted as follows. Yeas - Trustee Engelhard, Hinchsliff,
King, Haintzer, Wilson and Wynkoop* Nays- None* Motion carried*
APPROPRIATION ORDINANCE FOR THE
�O•
VILLAGE OF DEERFIELD FOR THE
FISCAL YEAR 1951 -1952
BE IT ORDAINED by the President and Board of Trustees of the Village
of,Deerfield, Lake County, Illinois, that:
Section 1. That the following sums of money, or as much thereof as may
be authorized by law, as may be needed or deemed necessary to defray all ex-
penses and liabilities of the Village be and the same are hereby appropriated for
the corporate purposes and objects of said Village hereinafter specified for the
fiscal year commencing on the first day of May, 1951, and ending on the 30th
t day of April, 1962.
Z GENERAL CORPORATION FUND
Ii
Amount of
! Appropriation
A. ADMINISTRATION
1. Village Clerk ......: ............................. ..............................8 1,200.00
J2. Village Treasurer ......................... ............................... 2,000.00
700.00
3. Village Collector ..................... ..............................» ......
600.00
4, Health Officer ...................................................... .......
1,200.00
5. Corporate Council Fees ................................................
1,000.00
6. Extra Legal Fees .................»...... ...............................
$ 0 0.0 0
� 7. Auditing ............... ............................... ...........................
8. Stationery & Supplies ................... ............................... 400.00
,
9. Office Equipment .......................... ............................... 300.00
300.00
1
10. Printing & Publication ................ ...............................
200.00
i
11. Insurance ............ . ........................... ...............................
Telegraph 260.00
12. Telephone & ................... ...............................
500.00
13. Election Expense ............................ ...............................
30.00
14. Fees on Bonded Indebtedness ....................................
140.00
15. Security Bond Premiums ........ ...............................
1 4,000.00
16. Building Commissioners Fees ................... .................
17. Repairs of Sewers and Septic Tanks ............................ 2,800.00
18. Rent of Village Hall ..................... ............................... 750.00
11600.00
19. Sup't of Public Works ................ ........................... »...
226.00.
j 20. Reserve for Retirement Account . ...............................
1,275.00
21. Retirement Fund Tax Deficit ..... ...............................
. 750.00
I
22. Contingent ............... ...............................
23. Special Salaries - Special Assessments ........................ 1,500.00
t $ 22,020.00
1i
F
- �- B. POLICE- PROTECTION
t ` j
24. Village Marshall .............................................................
................ ............................... ....•. 4,000.00
26. Night Marshall ..................»............ ...............................
3,600.00
i' 26. Police Officer .........................
2,600.00
-j
27. Extra Police .................. .. ..................................... ...........
200.00
• 28. Insurance ..................................... ...............................
29..Telephone & Telegraph ................. ............................... 295.00
1,700.00
t
30..Gasoline & Oil ............
1 ».... 240.00
81. Police Radio ..................................... ............................... 450.00
32. Repairs for Police Equipment ..... ............................... •
33. Reserve for new Police Car ........................................ 500.00
1,350.00
_ 34. Contingent ...... »..... ».......... .....
e ; 19,035.00
I
C. STREET LIGHTING
35. Current Ornamental Lights ...... ....... 3,000.00
36. Installation & Maintenance of: •- »•••••-
200.00
(a) . Street & alley lights ......... ...............................
j (b) Ornamental Lights ............... » ......................... . --- 2,500.00.
(c) Installation of New Lights ................................ 25,000.00
30,700.00
D. PLAYGROUNDS AND RECREATION
I 200.00 _
37. Salaries & Wages ». »....
38. Equipment,. Material.. & Supplies . ».......... »........... 200.00
-
'' 400.00
E. SEWERAGE DISPOSAL FUND AND /OR GQV'T WORK
39. Labor, Septic Tanks & Sewer Construction .... ,..... 95,000.00.
40,0010.00
40. Materials ..........................»............. ...............................
41. Engineering Services .......: ................................... ......... 5.000.00
42. Legal Expense ............................... ............................... 5.000.00
145,000.00
F. RETIREMENT FUND ... 3.2W.00
s...... ...... ._...... ........ .
1,600.00
v
G. CONTINGENT
H. CONSTRUCTION OF VILLAGE HALL .......................... 66,000.00 };
i
1. CONSTRUCTION OF VILLAGE GARAGE AND LAND $0,000.00
7.000.00
J. VILLAGE PLAN .................... ................... _ .............. I..........
823.855.00
it
t
• ROAD AND BRIDGE FUND
6,000.00
"
1. Labor for Streets, Repairs ......
1,000.00
ill
2. Materials for Street, Repairs ........... ...... ».. ....
200.00
3. Insurance for Equipment ..................
180.00 ,
-
}
4. Equipment Storage ............ ..... ............................... .
900.00
6. Repairs to Equipment . ...
'" n00.00
` 6. Gasoline & Oil ............................................
700.00
- 7• Traffic Light Expense ........ ... . ,
i Purchase of new Road & Bridge Equipment 4,000.00
8.
9. Superintendent of Public Works ..... 1,200.00
200.00
_
10. Contingent ......................... ......... .............
;�
14,$80.00
r