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O-66-27ORDINANCE NO. 0 -66 -27 AN ORDINANCE MAKING APPROPRIATIONS FOR CORPORATE PURPOSES FOR THE FISCAL -YEAR BEGINNING MAY 'l, 1966 AND ENDING APRIL 30, 1967. . BE IT'ORDAINED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF DEERFIELD, ILLINOIS, THAT: Sectiori.1. The following sums'of money, or.so much thereof as may be authorized by law, be and 'the same*a're hereby appropriated 'for the fiscal year beginning May 1, 1966 and ending April 30, 1967, fo the several municipal'.purposes following: A. GENERAL ADMINGSTRATIVE' PURPOSESiFUND- Amount of Appropriation 1. Salaries 2. Temporary Employment " 3. Professional Services Zoning Recodification C. P.A. Service's Investigations and Studies Other 4. Insurance and Bonds . 5. Engineering and Contract Work . Parking Lot Improvement Partition Changes Village Hall Expansion Painting 6.. Advertising, Legal and Special 7. Electricity - Lighting 8. Telephone and Telegraph 9. Maps, Periodicals, Printing 10. Postage . 11. Radio'Service 12. License Plates, Badges 13. New MotorVehicle 14. Auto Maintenance 15. Other Equipment Maintenance 16. Equipment and /or Furniture Public Address System Furniture File Cabinets Tape Recorder Typewriter Table Drill Press Chei rs Lockers Air Compressor r Executive Chair Village Hall 17. OfficeSupplies 20. Gasoline and Lubricants 21. Fuel and Heat 22. Building and Ground Maintenance 23. Wearing Apparel 24. Dues and Memberships 25 . Travel 26. Land, Rights of Way, Lot Payment 27. Chemicals and Cleaning Material 28. Small Tools and Sundry Items' 29. Miscellaneous 30. Equipment Rental 31. Elections 34. Legal Fees and Retainer 35. RA nning Commission Expense Planning Consultant 36. Board of Zoning Appeals 37. Board of Building Appeals 38. Dog Pound Operation 39. Youth Council 40. Sister City Committee 41. Human Relations Commission TOTAL $85,000.00 10,000.00 3,000.00 6,500:00' 5,000.00 2,000.00 5,000.00 30,000.00 500.00 55,000.00 700.00 2,000.00 1,000.00 5,000.00 3,000.00 2,000.00 1;000.00 200.00 1,000.00 1,000.00 2,000.00 750.00. 300.00 800.00 300.00 150.00 400.00 500.00 350.00 750.00 200.00 10,000.00 5,000..00. 500.00 3,000.00 3,500.00 100.00 1,200.00 1,600.00 125,000.06 1,500.00 800.00 500.00 500.00 2,500.00 30,000.00 15,000.00 500.00 500.00 500.00 1,500.00 250.00 500.00 $429,850.00 .l B. POLICE DEPARTMENT Salaries 1. Salaries $195,000.00 2. Temporary Employment 22,000.00 3. Professional Services 1,500.00 4. 1 nsurance' and .Bonds 3,500.00 5. Engineering Contracts „500.00 6. Advertising Notices 300.00 7. Telephone and Telegraph 1,200.00 9. Maps,•Per.iodicals, Printing 500.00 11. Radio Service 10500.00 12. Ll Li:censes' PiatQs' _Badges 200.00 13. New Motor Vehicle 9,000.00 14. Auto Maint nance 62000.00 15. Equipment Maintenance 500.00 10. Postage. 400.00 16. Other New Equipment License Plates, Badges 50:00 New Radio 1,200.00 750.00 Radar Unit 1,500.00 3,000.00 Three Lockers „300.00 Training Supplies 1,500.00 17. Office Supplies „1,000..00 18. Meters, Parts,.and Signs ,500.00 20.•. Gasoline and Lubricants 6,000.00 23. Wearing Apparel 3,000.00 24. Dues and Memberships 250.00 25.' Travel and Training 3,000.00 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 $262,250.00 C. CIVIL DEFENSE 43. Training Expense 1,000.00 Travel Expense 500.00 Supplies 2,000.00 Equipment 2,000.00 Miscellaneous. 500.00 TOTAL $6,000.00 D. WATER DEPARTMENT 1. Salaries 35,000.00 2. Part Time and Overtime 8,000.00 4. Insurance and Bonds_„ 1,500.00 5., Engineering and Contract Work Professional 10,000.00 Cathodic Protection 1,000.00 Water Main Extension 30,000.00 Reservoir Excavation 40;000.00 Leakfinder 5,000.00 6. Advertising, Legal and Special 100.00 7. Electricity 10,000.00 8. Telephone and Telegraph 500.00 9. Maps, Periodicals, Printing 400.00 10. Postage 800.00 11. Radio Service 300.00 12. License Plates, Badges 50:00 14. MotorVVehicle Maintenance 750.00 15. Other•Equipment'Maintenance 3,000.00 16. New Equipment and /or Furniture Radio 1,000:00 Earth Auger 2,000.00 17. Materials and Supplies 8,500.00 18: Meters and Parts 25,000.00 19, Qater;Purchases 300,000.00 20. Gasoline and Lubricants 800.00 E. F. 24. Dues and Memberships 100.00 23. Wearing Apparel 250.00 25. Travel and Training 250.00 27. Chemicals,and Aggregate 1,000.00 28. Small.Too,ls and Sundry Items 300.00 29. Miscellaneous 2,000.00 30. Equipment-.Rentals •1,000.00 32. Office Rental 10,000.00 40. Water•Revenue Bond Ordinance Principal and interest 39,3.70•. 10 Reserve Charges 11,400.00 Depreciation 3,000.00 Bank Agency Fees 250.00 TOTAL $552,620.10 SEWER DEPARTMENT MAINTENANCE 1. Salaries 45,000.00 2. Part Time =and Overtime 6,000.00 3. Professional Services . Engineering Fees 6y000.00 4. Insurance -and Bonds 900.00 5. Engineering and Contract Work Sewer•Separation.Project 100,000.00 Sewer - Cleaning and TV Inspection 7,500.00 6. Advertising, Legal and Special 100.00 9. Maps,••Periodicals, Printing 50.00 10. Postage 300.00 11i. Radio-Service 150.00 12. License Plates, Badges 50.00 14. Motor-Vehicle Maintenance 750.00 15. Other•Equipmdnt Maintenance 3,000.00 16. New Equipment Sewer.Machine Intercom 200.00 Cleaning Buckets 400.00 l�.. Materials and Supplies 8,000.00 20. Gasoline and Lubricants 500.00 23. Wearing Apparel 200.00 27. Chemicals and Aggregate •1,500.00 28. Small•Tobls and Sundry Items 200.00 29. Sewer-Construction 50,000.00 30. Equipment'Rental 1,500.00 31. Bond and Interest (Revenue) 11,500.00 32. Building and Office Rent 10,000.00 33. Sewer Revenue Bond Ordinance Depreciation Fund Expense 5,000.00 < TOTAL $258,800.00 1. Salaries 35,000.00 2. Part Time and Overtime 5,000.00 4. Insurance :and Bonds 1,500.00 5• Engineering Consultation 3,000.00 7. Electricity 8,000.00 8. Telephone and Telegraph 200.00 9. Maps,,Periodi•cals, Printing 50.00 14. Motor-Vehicle Maintenance -300.00 15. Other-Equipment Maintenance 4,000,00 16. New Equipment Heat Exchanger Replacement 15,000.00 Odor Control Equipment 3,500.00 StandSBy Generator 12,000.00 Storm Water Pump 5,000.00 17. Materials and Supplies 3,500.00 18. Gauges and Signs 500.00 19. Water Purchases 400.00 20. Gasoline and Lubricants 350.00 21. Fuel and Heat 3,000.00 22. Building and Grounds Maintenance 1,500.00 23. Wearing Apparel 150-00- 25. Traveb and Training 200.00' G j 27. Chemicals and Cleaning Supplies 8,000.00 28. Small Tools,and. Sundry Items 150,00 . 29. Miscellaneous 500.00 , 30. Equipment Rental 500.00 . TOTAL $111,300.00 . G. STREET AND BRIDGE 1. Salaries $40,000.00 , 2. Part Time and Overtime 15,000.00 . 4. Insurance and Bonds 3,500.00 , 5• Engineering and Contract Work Construction - Broege Lot 20,000.00 Sidewalk Repai -rs 15,000.00 , Dangerous Branch &. Tree Pruning 3,000.00 , Curb Reconstruction 2,000.00 Street Resurfacing 15,000.00 . Dutch E,lm Disease Control :5,000.00 6. Advertising 100.00 , 7. Electricity, Street Lighting 10,000.00 9. Maps, Periodicals, Printing 50.00 11. Radio Service 500.00 12. License Plates, Badges 50.00 14. MotorVehicle Maintenance 3,000.00 15. Other Equipment Maintenance 5,000.00 16. New Equipment Leaf Loader 4,000.00 Power Post Hole Auger 3,000.00 Two New Trucks 10,000.00 17. Materials and Supplies Street Maintenance 30,000.00, 18. Street Signs 4,000.00 20. Gasoline and Lubricants 4,000.00 23. Apparel 250.00 24. Dues.and Memberships 50.00 25. Travel 200.00 27. Chemicals 10,000.00 28. Small Tools and Sundry Items 250.00 29. Miscellaneous 5,000.00 30. Administrative Overhead 10,000.00 47. Paving not covered.by Special Assessments.- Village Share 15,000.00 48. Hazel Avenue Bridge Construction 30,000.00 Village Reforestation - Tree Replacement 2,000.00 Land Purchase, Broege Lot 65,000,00 49. Equipment Rental 2,000.00 TOTAL $331;950.00 H. ILLINOIS MUNICIPAL RETUREMENT FUND Village's Contribution 18,000.00 I. BOND AND INTEREST FUND General Obligation - Sewer Improvement Bonds Principal is Interest, 1954 Principal & Interest, 1960 Municipal Building Bonds - 1956 Issue Principal Interest TOTAL J. POLICE PENSION FUND Village's Contribution K. PUBLIC BENEFITS TAX FUND '$42,500.00 34,406.00 -0- 2,400.00 $79,306.00 22,000.00 Payment of Public Benefits 16,500.00 L. VILLAGE LIBRARY R.. Salaries and IMRF $54,000.00 2. Building Reserve Fund 1,000.00 3. Building Equipment 6,000.00 4. Publications 15,000.00 5. Building Repairs and Maintenance 5,000.00 6.. Equipment 10,000.00 7. Binding 3,000.00 8. Supplies 2,000.00 9. Postage and Express 1,000.00 10. Surety Bonds 1,000.00 11. Insurance 2,000.00 12. Janitor Service 3,500.00 13. Telephone 500.00 14. Audit 800.00 15. Electric, Heat, Water 4,000.00 16. Legal Fees 2,200.00 17. Architectural Services 7,500.00 18. Miscellaneous Office Expense 2,000.00 19. Contingencies 2,000.00 TOTAL $122,500.00 SUMMARY OF APPROPRIATIONS A -B. General Administration Purposes Fund. $692,100.00. C. Civil Defense 6,000.00. D. Water Department 552,620.10 E. Sewer Department 258.800.00 F. Sewage Treatment Palnt 111,300.00 G. Street and Bridge 331,950.00, H. Illinois Municipal Retirement Fund 18,000.00 I. Bond and Interest Fund General Obligation - Sewer $76,906.00 Municipal Building Bonds 2,400.00 79,306.00. J. Police.Pension Fund 22,000.00, K. Public.Benefits Tax Fund 16,500.,00. L. Village Library 122,500.00. TOTAL AMOUNT APPROPRIATED $2,211.076.10. Section 2. All unexpended balances of any item or items of any general expense appropriation made by this ordinance may be expended In makfing up and 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 20th day of June, 1966. APPROVED: H. ROSS FINNEY. Mayor ATTEST: Village Clerk Published in the Deerfield Review the 29th day of June, 1966. 1` ORDINANCE NO. 0 -66 -27 ANNUAL AFFRQFFRIATION CIRDINANCE AN ORDINANCE MAKING APPROPRIATIONS FOR CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING MAY 1, 1966 AND ENDING APRIL 30, 1967. BE IT ORDAINED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF DEERFIELD, ILLINOIS, 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, 1966 and ending April 30, 1967, to the several municipal purposes following: A. GENERAL ADMINISTRATION PURPOSES FUND Amount of Appropriation 1. Salaries $85,000-00 2. • Temporary Employment 10P000.00 3. Professional Services Zoning Recodification 3, 000.00 C. P. A. Services Investigations and Studies 5,000-00 Other 2, 000.00 4. Insurance and Bonds 5,000-00 .5. Engineering and Contract Work Larking Lot Improvement 30, 000.00 Partition Changes 500.00 Village Hall Expansion 55,000-00 Painting 700.00 6. Advertising, Legal and Special 2)-000.00 7. Electricity - Lighting 1,000.00 8. Telephone and Telegraph 5,000-00 9. Maps, Periodicals, Printing 3, 000.00 10. Postage 2, 000.00 11. Radio Service 1,000..00 12. License Plates, Badges 200.00 13. New Motor Vehicle o 1,000.00 14. Auto Maintenance 12000.00 15. Other Equipment Maintenance 2,000.00 16. Equipment and /or Furniture Public Address System 750.00 Furniture 300.00 File Cabinets 800.00 Tape Re- corder 300.00 Typ.eiirriter Table 150.00 Drill Pr' ' ess 400.00 ,4Z A. GENERAL JDMINISTRATION PURPOSES FEND - continued 16. Equipment and /or Furniture B. POLICE DEPARTMENT 1. Chairs 500.00 2. Lockers 350.00 3. Air Compressor 750.00 4'. Executive Chair 200.00 5. Village Hall 10, 000.00 17. Office Supplies 5,000-00 20. Gasoline and Lubricants 500.00 21. Fuel and Heat 3,000-00 22. Building and Ground Maintenance 3,500-00 23. Wearing Apparel 100.00 24. Dues and Memberships 1,200.00 25. Travel 1, 600.00 26. Land, Rights of Way, Lot Payment 125,000-00 27. Chemicals and Cleaning Material 1,500-00 28. Small Tools and Sundry Items 800.00 29. Miscellaneous 500.00 30. Equipment Rental 500.00 31. Elections 2,500:00 34. Legal Fees and Retainer 30,000-00 35. Planning Commission Expense Planning k_'onsultant 15,000-00 36. Board of Zoning Appeals 500-00 37. Board of Building Appeals 500.00 38. Dog Found Operation 500.00 39. Yo uth Co un c it 1,500-00 40. Sister City Committee 250:00 41. Human Relations Commission 500.00 TOTAL $429i850-00 B. POLICE DEPARTMENT 1. Salaries $195,000-00 2. Temporary Employment 22, 000.00 3. Professional Services 1,500-00 4'. .Insurance and Bonds 3,500-00 5. Engineering Contracts 500.00 6. Advertising Notices 300.00 j. Telephone and Telegraph 1, 200.00 9. Maps, Periodicals, Printing 500.00 11. Radio Service 1,500-00 12: Licenses Plates, Badges 200.00 13. New Motor Vehicles 9,000.00 14. Auto Maintenance 6, 000.00 15. Equipment Maintenance 500.00 10. Postage 400.00 -2- r B POLICE DEPARTMENT - Continued ' 16. Other New Equipment D. WATER DEPARTMENT 1. New Radio 1,200.00 2. Radar Unit 1,500.00 4. Three Lockers 300.00 5. Training Supplies 1,500.00 17. Office Supplies 1,000.00 18. Meters, Parts, and Signs 500.00 20. Gasoline and Lubricants 6, 000.00 23. Wearing Apparel 3,000-00 24. Dues and Memberships 250.00 25. Travel and Training 3,000-00 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 $262, 2.50.00 C.. CIVIL DEFENSE 43. Training Expense 1,000.00 Travel Expense 500.00 Supplies 2, 000.00 Equipment 2, 000.00 Miscellaneous 500.00 TOTAL $6.9000.00 D. WATER DEPARTMENT 1. Salaries 35,000-00 2. Part Time and Overtime 8, 000.00 4. Insurance and Bonds 1,500.00 5. Engineering and Contract Work Professional 10, 000.00 Cathodic Protection 1j'000.00 Water Main Extension 30,000-00 • Reservoir Excavation 40, 000.00 Leakfinder 5,000-00 6. Advertising, Legal and Special 100.00 7. Electricity 10, 000.00 8. Telephone and Telegraph 500.00 9. Maps, Periodicals, Printing 400.00 -3- D. WATER DEPARTMENT - Continued ' 10. Postage 800.00 11. Radio Service 300.00 12. License Plates, Badges 50.00 14. Motor Vehicle Maintenance' 750.00 15. Other Equipment Maintenance 3,000-00 16. New Equipment and /or Furniture Radio 1,000.00 Earth Auger 2, 000.00 17. Materials and Supplies 8,500.00 18. Meters and Parts 2.5,000-00 19. Water Purchases 300,000-00 20. Gasoline and Lubricants 800.00 24. Dues and Memberships 100.00 23. Wearing Apparel 250.00 25. Travel and Training 250.00 27. Chemicals and Aggregate 1$1000.00 28. Small Tools and Sundry Items 300.00 29. Miscellaneous 2,000.00 30. Equipment Rentals 1,000.00 32. Office Rental 10, 000.00 40. Water Revenue Bond Ordinance Principal and Interest 39,370-10 Reserve Charges 11,400.00 Depreciation 3,000-00 Bank Agency Fees 250.00 TOTAL $552,620.10 E. SEWER DEPARTMENT MAINTENANCE 1. ,Salaries 45,000-00 2. Fart Time and Overtime 60 000.00 3. Professional Services Engineering Fees 6:000.00 4. Insurance and Bonds 900.00 5. Engineering and Contract Work Sewer Separation Project 100, 000.00 Sewer Cleaning and TV Inspection 7,500-00 6. Advertising., Legal and Special 100.00 9. Maps, Periodicals, Printing 50.00 10, postage 300.00 11. Radio Service 150.00 12. License P..lates, Badges 50.00 -14. Motor Vehicle Maintenance 750.00 15. Other Equipment Maintenance .3,000-00 -4- t r G. STREET .AND BRIDGE 1. Salaries $40, 000.00 2. Part Time and Overtime 15,000-00 4. Insurance and Bdhc,s 3,500.00 5. Engineering Contract Work Construction - Broege Lot 201#000.00 Sidewalk Repairs 15,000-00 Dangerous Branch & Tree Pruning 3,000-00 Curb Reconstruction 20 000.00 Street Resurfacing 15,000-00 Dutch Elm Disease Control 5,000-00 6. Advertlsomg 100.00 7. Electricity, Street Lighting 10P000.00 9. Maps, Periodicals, Printing 50.00 11. Radio Service 500.00 12. License Plates, Badges 50.00 14. Motor Vehicle Maintenance 3,000-00 15. Other Equipment Maintenance 5,000-00 16. Ne w Equipment Leaf Loader 4,000.00 Power .7-'ost Hole Auger 3,000-00 Two New Trucks 10, 000.00 17. Materials and Supplies Street Maintenance 30,006-00 18. Street Signs 4,000-00 20. Gasoline and Lubricants 4,000.00 23. Apparel 250.00 24. Dues and Memberships. 50.00 25. Travel 200.00 27. Chemicals 10j000.00 28. Small Tools and Sundry Items _•, 250.00 29. Miscellaneous 5,000.00 30. Administrative Overhead 10, 000.00 47. Paving not covered by Special Assessments - Village Share 15,000-00 48. Hazel Avenue Bridge Construction 30, 000.00 Village Reforestation - Tree Replacement 2, 000.00 Land Purchase, Broege Lot 65,000-00, 49. Equipment Rental 2.000.00 TOTAL $331,950-00 H. ILLINOIS MUNICIPAL RETIREMENT FUND Villages Contribution 181-000.00 I. BOND AND INTEREST FUND General Obligation - Sewer Improvement Bonds M • o E. F. SEWER DE- ART.-.ENT MAINTENANC - Continued 16. New Equipment SEGtTAGE TREATMENT PLANT 1. Sewer Machine Intercom 200.00 2. Cleaning Buckets 400.00 17. Materials and Supplies 8,000.00 20. Gasoline and Lubricants 500.00 23. Wearing Apparel 200.00 27. Chemicals and Aggregate' 1,500-00 28. Small Tools and Sundry Items 200.00 29. Sewer Construction 50,000-00 30. Equipment Rental 1,500-00 31. Bond and Interest (Revenue) 11,500-00 32. Building and Office Rent 10, 000.00 33. Sewer Revenue Bond Ordinance 3,500-00 Depreciation Fund Expense 5,000-00 TOTAL, $2581800.00 SEGtTAGE TREATMENT PLANT 1. Salaries 35,000-00 2. Part Time and Overtime 5,000-00 4. Insurance and Bonds 1,500.00 5. Engineering Consultation 3,000-00 7. Electricity 80000.00 8. Telephone and Telegraph 200.00 9. Maps, Periodicals, Printing 50.00 14. Motor Vehicle Maintenance 300.00 15. Other Equipment Maintenance 4,000-00 16. New Equipment Heat Exchanger Replacement 15,000-00 Odor Control Equipment 3,500-00 Stand By Generator 12, 000.00 Storm Water Fump 5,000-00 17. Materials and Supplies 3,500-00. 18. Gauges and Signs 500.00 19. Water Purchases 400.00 20. Gasoline and Lubricants 350.00 21. Fuel and Heat 3,000-00 22. Building and Grounds Maintenance 1,500-00 23. Wearing Apparel 150.00 25. Travel and Training 200.00 27. Chemicals and Cleaning Supplies 80 000.. 00 28. Small Tools and Sundry Items 150.00 29. Miscellaneous 500.00 30. Equipment Rental 500.00 TOTAL $111,300.00 W2 I. BOND - AND INTEREST FUND - Continued Principal & Interest, 1954 $4.2,500-00 Principal & Interest, 1960 34, 406.00 Municipal Building Bonds - 1956 Issue Principal -0- Interest 2.400.00 TOTAL $79, 306.00 J. POLICE PENSION FUND Village's Contribution 22, 000.00 K. PUBLIC BENEFITS TAX FUND Payment of Public Benefits 16,500-00 L. VILLAGE LIBRARY 1. Salaries and IMRF 54,000-00 2. Building Reserve Fund 1,000.00 3. Building Equipment 6,000.00 4. Publications 15,000-00 5. Building Repairs and Maintenance 5,000-00 6. Equipment 10, 000.00 7. Binding 3,000-00 8. Supplies 2$000.00 9. Postage and Express 1,000.00 10. Surety Bonds 1,000.00 11. Insurance 2,000.00 12. Janitor Service 3,500-00 13. Telephone 500.00 14. Audit 800.00 15. Electric, Heat, Water 4,000-00 16. Legal Fees 2$200.00 1.7. .Architectural Services 7,500--00 18. Miscellaneous Office Expense 2, 000.00 19.. Contingencies 2,000.00 $122,500-00 WA SUMMARY OF .APPROPRIATIONS .A -B. General Administration Purposes Fund C. Civil Defense D. Water Department E. Sewer Department F. Sewage Treatment Plant G. Street and Bridge. H. Illinois Municipal Retirement Fund I. Bond and Interest Fund General Obligation - Sewer $76,906.00 Municipal Building 13onds 2, 400.00 J. Police Pension Fund K. Public Benefits Tax Fund L. Village Library $692,100.00 6, 000.00 552,620.10 258,800-00 111,300-00 331,950.00 18,000.00 79, 306.00 22, 000.00 16,500. 00 122,500.00 TOTAL .AMOUNT APPROPRIATED $21# 211, 076.10 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 20thday of ATTEST: Catherine B. Price Village Clerk June , 1966. APPROVED: H. ROSS FINNEY Mayor -a- R &AT C9G���