O-76-21ORDINANCE NO. 0 -76 -21
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
the planting of various trees throughout the Village in commemo-
ration of the Bicentennial; and
WHEREAS, the above - described unanticipated expenditures and
resultant deficit in available street 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 street 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, Gavin, Marty, Seidman, Stiehr, Swanson (6)
NAYS: None (0 )
ABSENT: None (0 )
PASSED this 19th day of April A.D. , 1976.
APPROVED this 19th day of April A.D., 1976.
AVILLAGE PRESfBENT
ATTEST:
VILLAGE CLERK
I I
ORIGINALLY
ADJUSTMENT
PASSED
FOR BICENTENNIAL
AMENDED
ACCOUNTS
1975 -1976
TREES
1975 -1976
01 Salaries
$94,500
$ 5,245
$99,745
02 Overtime
12,420
12,420
04 Part Time
8,350
8,350
05 Benefits
6,121
300
6,421
06 Professional
200
200
07 Apparel
500
500
11 Travel and Dues
600
600
12 Printing and Advertising
1,300
1,300
13 Com=ica.tions
600
600
14 Insurance
6,213
6,213
15 Contractual
43,500
7,200
50,700
16 Utility Services
17,000
17,000
21 Motor Vehicle Maintenance
19,600
19,600
22 Motor Vehicle Supplies
4,800
4,800
23 Repairs and Maintenance
15,425
15,425
31 Supplies
1,250
1,250
32 Salt
13,000
13,000
34 Aggregates
23,700
23,700
35 Materials
17,175
755
17,930
36 Street Signs
5,000
5,000
51 Motor Vehicles
15,000
15,000
52 Equipment
-0-
-0-
61 Equipment Rental
1,100
1,100
62 Occupancy
=0-
-0-
99 Miscellaneous
1,000
1,000
$308,354
$13,500
$321,854