O-76-22ORDINANCE NO. 0 -76 -22
AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL
BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL
YEAR MAY 1,' 1975 TO APRIL 30, 1976
WHEREAS, by Ordinance No. 0- 75 -13, adopted on April 21,
1975, the President and Board of Trustees of the Village of
Deerfield did adopt 'an Annual Budget for the fiscal year from
May 1, 1975 to April 30, 1976; and
WHEREAS, unanticipated additional expenses have accrued in
completing the expansion of the Library facilities; and
WHEREAS, the above - described unanticipated expenditures and
resultant deficit in available Library funds creates the need for
additional expenditures by the Village to satisfy said deficit
which were not provided for in the said Annual Budget; and
WHEREAS, it therefore becomes necessary to revise and supple-
ment said Annual Budget to provide for expenditures in addition
to those provided for in said Annual Budget,
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
ONE: the Village of Deerfield for the fiscal year
beginning May 1, 1975, and ending April 30, 1976
pertaining to expenditures of Library funds is hereby revised and
supplemented by substituting the attached Budget Summary and
Account pages in lieu of the corresponding pages in the Annual
Budget heretofore adopted, in accordance with the revised Revenue
and Expenditures sheets of said Budget which is attached hereto
and made a part of this Ordinance.
SECTION That this Ordinance shall be in full force
TWO: and effect from and after its passage and
approval as provided by law.
AYES:
Blumenthal,
NAYS:
None
(0)
ABSENT:
None
(0)
PASSED
this
19th
APPROVED
this
19th
ATTEST:
VILLAGE CLERK
Gavin, Marty, Seidman, Stiehr, Swanson (6)
day of
day o
April A.D. , 1976.
l
1 �
��• d I Ik is :N• . . a
61 Completion of Expansion $75,000
Completion of Construction -0-
$75,000
$4,305.66
AMENDED
1975 -1976
$78,835
76,402
2,756
2,000
2,200
100
2,550
2,492
9,265
200
8,600
10,000
70,000
7,000
7,000
1,100
-0-
8,500
1,000
10,000
$79,305.66
-0-
.$79,305.66
ORIGINALLY
PASSED
ACCOUNTS
1975 -1976
01 -1
Salaries, Professional
$78,835
01 -2
Salaries, Non - professional
76,402
05
Benefits
2,756
06
Professional Services
2,000
11
Travel, Training, Dues
2,200
12
Printing and Advertising
100
13
Communications
2,550
14
Insurance
2,492
15
Contractual Services
9,265
16
Utility Services
200
23
Repairs and Maintenance
8,600
31
Supplies (library)
10,000
40
Books
70,000
41
Periodicals
7,000
42
Audio-Visual
7,000
43
Binding
1,100
98
Contingency Fund
-0-
99
Miscellaneous
8,500
Computer Service
1,000
Working Cash Fluid
10,000
��• d I Ik is :N• . . a
61 Completion of Expansion $75,000
Completion of Construction -0-
$75,000
$4,305.66
AMENDED
1975 -1976
$78,835
76,402
2,756
2,000
2,200
100
2,550
2,492
9,265
200
8,600
10,000
70,000
7,000
7,000
1,100
-0-
8,500
1,000
10,000
$79,305.66
-0-
.$79,305.66