O-65-21ORDINANCE �NO. 0 -05 -21
ANNUAL APPROPRIATION ORDINANCE
AN ORDINANCE MAKING APPROPRIATIONS FOR CORPORATE
PURPOSES FOR THE_FISCAL YEAR BEGINNING MAY 1, 1965
AND ENDING APRIL 30, 1966.
BE
IT ORDAINED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE
OF DEERF;IIELD,_I
LLI NOI S, Lhat:
Section
1. The following sums of money,
or so much thereof as may
be authorized
by law, be and the same are hereby appropriated for the
fiscal
year beginning May 1, 1965 and ending
April 30, 1966, to the
several
municipal purposes following:
A. GENERAL
ADMINISTRATION PURPOSES FUND
Amount of
i
Appropriation
1.
Salaries
$85,000.00
2.
Temporary Employment
10,000.00
3.
Professional Services
Zoning Recodification
3,000.00
C.P.A. Services
6,500.00
Investigations and Studies
4,000.00
Other
2,000.00
4.
Insurance and Bonds
6,000.00
5.
Engineering and Contract Work
Parking Lot Improvement
30,000.00
Partition Changes
300.00
Village Hall Expansion Plans
5,000.00
General
1,000.00
6.
Advertising, Legal and Special
3,500.00
7.
Electricity - Lightingi
1,000.00
8.
Telephone and Telegraph
5,000.00
9.
Maps, Periodicals, Printing
4;000.00
10.
Postage
2,500.00.
11.
Radio Service
1,000.00
12.
Licenses, Plates, Badges
300.00
13.
New Motor Vehicle
2;000.00
14.
Auto Maintenance
2,000.00
15.
Other Equipment Maintenance
1,000.00
16.
Equipment and /or Furniture
Public Address System
750.00
Visual Aids
100.00
Finance Departmnet
600.00
Tape Recorder
300.00
Typewriter.
300.00
Village Hall
800.00
Village Garage
2,000.00
Building Department
800.00
17.
Office Supplies
2,000.00
20.
Gasoline and Lubricants
1,000.00
21.
Fuel and Heat
2,500.00
22.
Building and Ground Maintenance
4,000.00
23.
Clearing Apparel
100:'00
24.
Dues and Memberships
T,500.00
25.
Travel
1,200.00
26.
Land, Rights of Way, Lot Payments
125,000.00
27.
Chemicals and Cleaning Material
800.00
28.
Small Tobls and Sundry Items
350.00
29.
Miscellaneous
500.00
30.
Equipment Rental
500.00
31.
Elections
2,500.00
34.
Legal Fees and Retainer
20,000.00
35.
Planning Commission EApense
Planning Consultant
8,000.00
36.
Board of Zoning Appeals
500.00
,37.,
Board of Building Appeals
500.00
38.
Dog Pound Operation
.1500.00
39.
Youth Council
1,500,00
40.
Sister City Committees
250.00
41.
Human Relations Commission
500.00
TOTAL
1
#358,450.00
C.
a
POLICE DEPARTMENT
Salaries
1.
Salaries
$175,000.00
2.
Temporary Employment
20,000.00
3.
Professional Services
1,500.00..
4.
Insurance and Bonds
4,500..00
5•
Engineering Contracts
500.00
6.
Advertising Notices
300.00
7.
Telephone and Telegraph
11,000.00
9.
Maps, Periodicals, Printing
600.00
11.
Radio Service
1,000.00
12.`"
Licenses, Plates, Bedges
200.00
13.
New Motor Vehicle
10,500.00
14.
Auto Maintenance
6,000.00
15.
Equipment Maintenance
500.00
10.
Postage
400.00
16.
Other New Equipment
Motor Vehicle Maintenance
650.00
New Radio
1,200.00
2,600.00
Radar Unit
1,500.00
Other Equipment
1,500.00
500.00
Training Supplies
750.00
17.
Office Supplies
2,500.00
18.
Meters, Parts, and Signs
300.00
20.
Gasoline and Lubricants
6,000.00
23.
Wearing Apparel
3,500.00
24.
Dues and Memberships
250.00
25.
Travel and Training
1,500.00
28:
Small Tools and Sundry Items
200.00
29.
Miscellaneous
500.00
30.
Equipment Rental
200.00
38.
Safety Council
500.00
39•
Fire and Police Commissioners
500.00
TOTAL
$242,900.00
CIVIL DEFENSE
43. Emergency"Medical Training 100.00
Radiological Training Expense
Equipment
Radios and Equipment 1,500.00
Shelter Materials S Equipment 300.00
Generating Equipment 2,500.00
Miscellaneous 400.00
TOTAL $3,800.00
WATER DEPARTMENT
1.
Salaries
35,000.00
2.
Part Time and Overtime
7,000.00
'4.
Insurance and Bonds
1,800.00
Engineering Fees
9,000.00
5-•
Engineering and Contract Work
.Water Main Extension
75,000.00
Raising and Replacing Hydrants
2,000.00
Leakfinder.
5,000.00
6.
Advertising, Legal and Special
"100.00
7.
Electricity
9,000.00
'8.
Telephone and Telegraph
500.00
9.
Maps, Periodicals, Printing
500.00
10.
Postage
800.00
11.
Radio Service
300.00
12.
Licenses; Plates, Badges
50.00
14.
Motor Vehicle Maintenance
650.00
15.
Other Equipment Maintenance
2,600.00
16.
New Equipment and /or Furniture
New Pump
500.00
New Motor Vehicle
3,000.00
1/3 Cost of Backhoe
3,500.00
,Tapping Machine
500.00
1
1
1
WATER DEPARTMENT - Continued
17.
Materials and Supplies,
8,000.00
18.
Meters, Parts, Gauges
25,000.00
19.
Water Purchases
275,000.00
20.
Gasoline and Lubricants
800.00
24.
Dues'and Memberships
100.00
23.
Weari.ng Apparel
200.00
25.
Travel and Training
100.00
27.
Chemicals and Aggregate
500.00
28.
Small.-Tools and Sundry:ltems
300.00
29.,
Miscellaneous
2,000.00
30.
Equipment Rentals
500.00
32.
Office Rental
5,000.00
40.
Water Revenue Bond Ordinance
Principal and Interest
40,120.00
Reserve Charges
11,400.00
Depreciation
3,000.00
Bank Agency Fees
250.00
TOTAL
$529,070.00
E. SEWER
DEPARTMENT MAINTENANCE
1.
Salaries
45,000.00
2.
Part Time and Overtime'
5,000.00
3.
Professional Services
Engineering Fees
7,500.00
4.
Insurance and Bonds
1,000.00
5.
Engineering and Contract Work
Sewer Cleaning and TV Inspection
7,500.00
6.
Advertising, Legal an& Special
200.00
9.
Maps, Periodicals, Printing
100.00
10.
Postage
500.00
11.
Radio Service
100.00
12.
License, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
750.00
15.
Other Equipment Maintenance
2.,500.00
16.
New Equipment
1/3 Cost of Backhoe
3,500.00
New Pump and Motor
4,800.00
17.
Materials and Supplies'
7,500.00
20.
Gasoline and Lubricant's
500.00
23.
Wearing Apparel
300.00
24.
Dues and Memberships
50.00
27.
Chemicals and Aggregate
1,500.00
28.
Small Tools and.Sundry Items
250.00
29.
Sewer Construction
50,000.00
30.
Equipment Rental
750.00
31.
Bond and Interest (Revenue)
11,755.00
32.
Building and Office Rent
10,000.00
33.
Sewer Revenue Bond Ordinance
Depreciation Fund Expense
i
5,000.00
TOTAL
$166,105.00
F. SEWAGE TREATMENT PLANT
1.
Salaries
25,000.00 .
2.
Part Time and Overtime
5,000.00
4.
5.
'Insurance and Bonds
Engineering Consultation
1,500.00
3,500.00
7.
Electricity 1
80000.00
8.
Telephone and Telegraph
300.00.:
9•
Maps, Periodicals, Printing
50.00
14.
Motor Vehicle Maintenance
250.00
15.
Other Equipment Maintenance
4,000.00
16.
New Equipment
Odor Control Equipment
5,000.00
1/3 Cost of Backhoe
3,500.00
17.
Materials and Supplies
2,500.00
18.
Gauges and Signs
200.00
19.
Water Purchases
500.00
G:
SEWAGE TREATMENT PLANT - Continued
20.
Gasoline and Lubricants
1 350.00
21.
Fuel and Heat
3,000.00
22.
Building and Grounds. Maintenance
1,200.00
23.
Wearing Apparel
150.00
25.
Travel and Training
200.00
27.
Chemicals and Cleaning Supplies
8,000.00
28.
Small Tools and Sundry Items
150.00..
29.
Miscellaneous
750.00
30.
Equipment Rental
500.00
TOTAL
573,600.00
STREET AND BRIDGE
1.
Salaries
40,000.00
.2.
Part Time and Overtime
15,000.00
4.
Insurance
3;500.00
5.
Engineering Contract Work - Breitling Lot
' 300.00
.Sidewalk Repairs
10,000.00
Dangerous Branch t Tree Trimming.
2,000.00
Curb- Reconstruction
3,000.00
Resurfacing Osterman, Grove, Park,
Jonquil, Forest, Elm Streets
9,000.00
Dutch Elm Disease Control
4,000.00
6.'
Advertising
100.00
7.
Electricity, Street Lighting
9,5Q0.00
9.
Maps, Periodicals, Printing
100.00
11.-
Radio Service
500.00
12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
,3,000.00
15.
Other Equipment Maintenance
5,000.00
16.
New Equipment
Patching Roller
2,000.00
1/3 Cost of Backhoe
3,500.00
New Trucks
7,500,00
Hammer Knife Mower
1,000.00
17.
Materials and Supplies'
Street Maintenance
50,000.00
18.
Street Signs
3,000.00 .
20.
Gasoline and Lubricants
4,000.00
23.
'Apparel
200.00 ,
24.
Dues and Memberships
50.00
25.
Travel
250.00
27.
Chemicals
6,500.00
28.
Small Tools and Sundry Items
300.00
29.
Miscellaneous
5,000.00
30.
Administrative Overhead
10,000.00
47.
Paving not covered by Special
Assessments - Village Share
15,000.00
48.
Cedar Street Bridge Construction
30,000.00
Village Reforestation - Tree Replacement
2,000.00
Land Purchase
150,000.00
49.
- Equipment Rental
2,000.00
TOTAL $396,350.00
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution 17,000.00
BOND AND INTEREST FUND
General Obligation - Sewer Improvement Bonds
Principal and Interest, 1954 38,250.00
Principal and Interest, 1960 35,043.75
1
I
L
1
BOND AND INTEREST FUND - Continued
Municipal Building Bonds - 1956 Issue
Principal
Interest
TOTAL
J. ' POLICE'PENSION FUND
Village's Contribution
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits
SUMMARY OFIAPPROPRIATIONS
10,000.00
4,000.00
$$7,293.75
21,000.00
16,500.00
A -B. General Administration Purposes Fund $601,350.00
C. Civil Defense 3,800.00
D; Water Department 529,070.00
E. Sewer Department 166,105.00
F. Sewage Treatment Plant 73,600.00
G. Street and Bridge 396,350.00
H. Illinois Municipal Retirement Fund 17`;000.00
I. Bond and Interest Fund
General.Obligation - Sewer 73,293,75
Municipal Buildi'ng.Bonds 14,000.00 87,293.75
J. Police Pension Fund 21,000.00
K. Public-Benefits Tax Fund 16,500.00
TOTAL AMOUNT APPROPRIATED $1,912,068.75
Section 2. All unexpended balances of any item or items of any
general expense appropriation made;by this ordinance may be expended in
making up any deficiency in any item.or items in the same general appro-
priation-and for the same general purpose or'in a like appropriation made
by this ordinance.
Section 3. All unexpended balances from the annual appropriations
of previous years are hereby re- appropriated.
Section 4. This ordinance s6_all be in full force and effect from
and after its passage, approval,,.publication in accordance with the law.
a
PASSED: 'This 6th day of July, 1965.
i
APPROVED:
H. Ross Finney
Village Mayor
ATTEST:
Village Clerk
Published: July 15, 1965 inithe Deerfield Review.
1 .
e�>
ORDINANCE NO. 0 -65 -21
t
ANNUAL APPROPRIATION ORDINANCE
AN ORDINANCE MAKING AP11::'ROF1:2IATIONS FOR CORPORATE
PURPOSES FOR THE FISCAL YEAR BEGINNING MAY 1, 1965
AND ENDING APRIL 30, 1966.
BE IT ORDAINED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF DEERFIELD, ILLIl\%OIS,
that:
Section 1. The following sums of money, or so much thereof
as may be authorized by law, be and the same are hereby appropriated
for the fiscal year beginning May 1, 1965 and ending April 30, 1966,
to the several municipal purposes following:
A. GENERAL ADMINISTRATION PURPOSES FUND
Amount of
Appropriation
1.
Salaries
$85,000-00
2.
Temporary Employment
10, 000.00
3.
Professional Services
Zoning Recodification
3,000-00
C.P.A. Services
6,500.00
Investigations and Studies
4,000-00
Other
2,000.00
4.
Insurance and Bonds
6,000.00
5.
Engineering and Contract Work
Parking Lot Improvement
30, 000.00
Partition Changes
300.00
Village Hall Expansion Plans
5,000-00
General
1, 000.00
6.
Advertising, Legal and Special
3,500-00
7.
Electricity - Lighting
1, 000.00
8.
Telephone and Telegraph
5,000-00
9.
Maps, Periodicals, Printing
4,000-00
10.
Postage
2,500-00
11.
Radio Service
1,000.00
12.
Licenses, Plates, Badges
300.00
13.
New Motor Vehicle
2, 000.00
14.
Auto Maintenance
20000.00
15.
Other Equipment Maintenance
1, 000.00
16.
Equipment andlor Furniture
Public Address System
750.00
Visual Aids
100.00
Finance Department
600.00
Tape Recorder
300.00
Typewriter
300.00
Page 2.
A. GENERAL ADMINISTRATION PURPOSES FUND - Cont'd .
16. Equipment andlor Furniture
B. POLICE DEPARTMENT
1.
Village Hall
800.00
2.
Village Garage
20000.00
3.
Building Department
800.00
17.
Office Supplies
6P000.00
20.
Gasoline and Lubricants
1,000.00
21.
Fuel and Heat
2,500-00
22.
Building and Ground Maintenance
4,000-00
23.
Wearing Apparel
100.00
24.
Dues and Memberships
1,500.00
25.
Travel
1,200.00
26.
Land, Rights of Way, Lot Payments
125,000-00
27.
Chemicals and Cleaning Material
800.00
28.
Small Tools and Sundry Items
350.00
29.
Miscellaneous
500.00
30.
Equipment Rental
500.00
31.
Elections
2,500-00
34.
Legal Fees and Retainer
20, 000.00
35.
Planning Commission Expense
Planning Cons ultant
8,000.00
36.
Board of zoning Appeals
500.00
37.
Board of Building Appeals
500.00
38.
Dog Pound Operation
500.00
39.
Youth Council
1,500.00
40.
Sister City Committee
250.00
41.
Human Relations Commission
500.00
TOTAL
$358,450-00
B. POLICE DEPARTMENT
1.
Salaries
$175,000-00
2.
Temporary Employment
20, 000.00
3.
Professional Services
1,500-00
4.
Insurance and Bonds
4,500.00
5.
Engineering Contracts
500.00
6.
Advertising Notices
300.00
7.
Telephone and Telegeaph
1, 000.00
9.
Maps, Periodicals, Printing
600.00
11.
Radio Service
1, 000.00
12.
Licenses, Plates, Badges
200.00
13.
New Motor Vehicle
14,500.00
14.
Auto Maintenance
6, 000.00
15.
Equipment Maintenance
500.00
10.
Postage
400.00
Page 3.
B. POLICE DEPARTMENT - Continued
16. Other New Equipment:
TOTAL $3,800-00
D. LATER DEPARTMENT
1.
New Radio
1, 200.00
2.
Radar Unit
1,500-00
4.
Other Equipment
1,500-00
Training Supplies
750.00
17.
Office Supplies
2,500-00
18.
Meters, Parts, and Signs
300.00
20.
Gasoline and Lubricants
6,000.00
23.
Wearing Apparel
3.,500-00
24.
Dues and Memberships
250.00
25.
Travel and Training
1,,500-00
28.
Small Tools and Sundry Items
200.00
29.
Miscellaneous
500.00
30.
Equipment Rental
200.00
38.
Safety Council
500.00
39. .
Fire and Police Commissioners
500.00
TOTAL
$242,900-00
C. CIVIL DEFENSE
43.
Emergency Medical Training
100.00
Radiological Training Expense
Equipment:
Radios and Equipment
1,500-00
Shelter Materials & Equipment
300.00
Generating Equipment
2,500-00
Miscellaneous
400.00
TOTAL $3,800-00
D. LATER DEPARTMENT
1.
Salaries
35,000-00
2.
,Part Time and Overtime
7,000.00
4.
Insurance and Bonds
1,800.00
Engineering Fees
9,000.00
5.
Engineering and Contract Work
Water Main Extension
75,000-00
Raising and Replacing Hydrants
2)1000.00
L eakfind er
5,000-00
6.
Advertising, Legal and Special
100.00
7.
Electricity
9; 000.00
8.
Telephone and Telegraph
500.00
9.
Maps, Periodicals, Printing
500.00
Page 4.
D. WATER DEPARTMENT - Continued
10.
Postage
800.00
11.
Radio Service
300.00
12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
650.00
15.
Other Equipment Maintenance
2, 600.00
16.
New Equipment and /or Furniture
New Pump
500.00
6.
New Motor Vehicle
3,000-00
9.
113 Cost of Backhoe
3,500-00
10.
Tapping Machine
500.00
17.
Materials and Supplies
8,000.00
18.
Meters, Parts, Gauges
25,000-00
19.
Water Purchases
275,000-00
20.
Gasoline and Lubricants
800.00
24.
Dues and Memberships
100.00
23.
Wearing Apparel
200.00
25.
Travel and Training
100.00
27.
Chemicals and Aggregate
500.00
28.
Small Tools and Sundry Items
300.00
29.
Miscellaneous
20000.00
30.
Equipment Rentals
500.00
32.
Office Rental
5,000-00
40.
Water Revenue Bond Ordinance
Principal and Interest
40,120.00
Reserve Charges
11,400.00
Depreciation
3,000-00
Bank Agency Fees
250.00
TOTAL
$529,070-00
E. SEWER DEPARTMENT MAINTENANCE
1.
Salaries
4-5,000-00
2.
Part Time and Overtime
-5,000-00
3.
Professional Services
Engineering Fees
7,500-00
4.
Insurance and Bonds
1,000.00
5.
Engineering and Contract Work
Sewer Cleaning and TV Inspection
7..-500.00
6.
Advertising, Legal and Special
200.00
9.
Maps, Periodicals, Printing
100.00
10.
Postage
500.00
11.
Radio Service
100.00
12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
750.00
15.
Other Equipment Maintenance
2,500,00
Page 5.
E. SEWER DEPARTMENT MAINTENANCE - Continued
16. New Equipment
F. SEWAGE TREATMENT PLANT
1.
113 Cost of Backhoe
3,500-00
2.
New Pump and Motor
4,800-00
17.
Materials and Supplies
7,500-00
20.
Gasoline and Lubricants
500.00
23.
Wearing Apparel
300.00
24.
Dues and Memberships
50.00
27.
Chemicals and Aggregate
1,500-00
28.
Small Tools and Sundry Items
250.00
29.
Sewer Construction
50, 000.00
30.
Equipment Rental
750.00
31.
Bond and Interest (Revenue)
11,755-00
32.
Building and Office Rent
10, 000.00
33.
Sewer Revenue Bond Ordinance
2,500-00
18.
Depreciation Fund Expense
5.000.00
19.
TOTAL
$166,105.00
F. SEWAGE TREATMENT PLANT
1.
Salaries
25,000-00
2.
Part Time and Overtime
5,000-00
4.
Insurance and Bonds
1,500.00
5.
Engineering Consultation
3,500-00
7.
Electricity
8,000.00
8.
Telephone and Telegraph
300.00
9.
Maps, Periodicals, Printing
50.00
14.
Motor Vehicle Maintenance
250.00
15.
Other Equipment Maintenance
4,000-00
16.
New Equipment
Odor Control Equipment
5,000-00
113 Cost of Backhoe
3,500-00
17.
Materials and Supplies
2,500-00
18.
Gauges and Signs
200.00
19.
Water Purchases
500.00
20.
Gasoline and Lubricants
350.00
21.
Fuel and Heat
3,000-00
22.
Building and Grounds Maintenance
1, 200.00
23.
Wearing Apparel
150.00
25.
Travel and Training
200.00
27.
Chemicals and Cleaning Supplies
8, 000.00
28.
Small Tools and Sundry Items
150.00
29.
Miscellaneous
750.00
r
Page 6.
F. SEWAGE TREATMENT PLANT - Continued
30. Equipment Rental 500.00
TOTAL $73,600.00
G. STREET AND BRIDGE
1.
'Salaries
40, 000.00
2.
Part Time and Overtime
15,000-00
4.
Insurance
3,500.00
5.
Engineering Contract Work - Breitling Lot
300.00
Sidewalk Repairs
10, 000.00
Dangerous ' Branch & Tree Pruning
0,000.00
Curb Reconstruction
3,000-00
Resurfacing Osterman, Grove, Park
Jonquil, Forest, Elm Streets
80000.00
Dutch Elm Disease Control
4,000-00
6.
Advertising
100.00
7.
Electricity, Street Lighting
9,500-00
9.
Maps, Periodicals, Printing
100.00
11.
Radio Service
500.00
12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
3,000-00
15.
Other Equipment Maintenance
5,000-00
16.
New Equipment
Patching Roller
2, 000.00
113 Cost of Backhoe
3,500-00
New Trucks
7,500-00
Hammer Knife Mower
1,000.00
17.
Materials and Supplies
Street Maintenance
50, 000.00
18.
Street Signs
3,000-00
20.
Gasoline and Lubricants
4,000-00
23.
Apparel
200.00
24.
Dues and Memberships
50.00
25.
Travel
250.00
27.
Chemicals
6,500-00
28.
Small Tools and Sundry Items
300.00
29.
Miscellaneous
5,000-00
30.
Administrative Overhead
10, 000.00
47.
Paving not covered by Special
Assessments - Village Share
15, 000.00
48.
Cedar Street Bridge Construction
30, 000.00
Village Reforestation - Tree Replacement
2, 000.00
Land Purchase
150,000-00
^ Page 7.
G. STREET AND BRIDGE - Continued
49. Equipment Rental 2.000.00
TOTAL $396,350-00
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution 17,000-00
I. BOND AND INTEREST FUND
General Obligation - Sewer Improvement
Bonds
Principal & Interest, 1954 38,250-00
Principal & Interest. 1960 35,043-75
Municipal Building Bonds - 1956 Issue
.Principal 10, 000.00
Interest X000.00 _
TOTAL $87,293-75
J. POLICE PENSION F UND
Village's Contribution 21, 000.00
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits 16,500-00
SUMMARY OF APPROPRIATIONS
A -B.
General Administration Purposes Fund
$601,350.00
C.
Civil Defense
3,800-00
D.
Water Department
529,070-00
E.
Sewer Department
166, 105.00
F.
Sewage Treatment Plant
73, 600.00
G.
Street and Bridge
396,350-00
H.
Illinois Municipal Retirement Fund
17,000-00
I.
Bond and Interest Fund
General Obligation - Sewer 73,293-75
Municipal Building Bonds 14,000-00
87,293-75
J.
Police Pension Fund
21, 000.00
K.
Public Benefits Tax Fund
16.500.00
TOTAL AMOUNT APPROPRIATED
$1,912,068.75
I
Page B.
Section 2. All unexpended balances of any item or items of any
general expense appropriation made by this ordinance may be expended
in making up any deficiency in any item or items in the same general
appropriation and for the same general purpose or in a like appropria-
tion made by this Ordinance.
Section 3. All unexpended balances from the annual appropriations
of previous years are hereby re- appropriated.
Section 4. This Ordinance shall be in full force and effect from
and after its passage, approval, publication in accordance with the law.
PASSED; This 6th
ATTEST
day of July 1965.
APPROVED
H. ROSS FINNEY
Village Mayor
Catherine B. Price
Village Clerk
T sr - n 1 -
Published: July 15, 1965 in the Deerfield Review.