O-76-64ORDINANCE NO. 0 -76- 64
AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL
BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL
YEAR MAY 1, 1976 TO APRIL 30, 1977
WHEREAS, by Ordinance No. 0- 76 -23, adopted on April 19, 1976, the
President and Board of Trustees of the Village of Deerfield did adopt an
Annual Budget for the fiscal year from May 1, 1976 to April 30, 1977; and
WHEREAS, the President and Board of Trustees have authorized acceptance
of a certain Grant Award to provide funds for the conduct of the "Youth -
bound" program by the Police Department of the Village of Deerfield; and
WHEREAS, the Youthbound program requires additional revenues from
various sources and requires disbursements of said revenues in a manner
which was not provided for in the said Annual Budget; and
WHEREAS, it, therefore, becomes necessary to revise and supplement
said Annual Budget to provide for the receipt of such additional revenues
and the expenditures of the same.
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 the Village
ONE: of Deerfield for the fiscal year beginning May 1, 1976
and ending April 30, 1977, pertaining to revenues and
expenditures is hereby revised and supplemented by adding the attached
Budget Summary and Account pages, including " Youthbound" as a separate
department to the Annual Budget heretofore adopted, and which pages are
made a part of this Ordinance.
SECTION That this Ordinance shall be in full force and effect
TWO: from and after its passage and approval as provided by
law.
AYES: Gavin, Marty, Seidman, St•iehr, Swanson (5)
NAYS: None (0)
ABSENT: Blumenthal (1)
PASSED this 6th day of December A.D., 1976.
APPROVED this 6th day of Deq,6mbqr A.D., 1976.E
PRESIDENT
ATTEST:
VILLAGE CLERK
YOUTHBOUND BUDGET
SOURCE OF FUNDS AND EXPENDITURES
SEPTEMBER 1, 1976 - APRIL 30, 1977
REVENUE:
GRANT (I.L.E.C.)
VILLAGE
PROJECT INCOME
TOTAL REVENUE
EXPENDITURES:
Ol SALARIES
05 BENEFITS
11 TRAVEL, TRAINING, DUES.
14 INSURANCE
21 MOTOR VEHICLE MAINTENANCE
22 MOTOR VEHICLE SUPPLIES
31 SUPPLIES
52 EQUIPMENT
TOTAL EXPENDITURES
V
$ 8,422
2,194
6.345
$16,961
6,000
830
1,992
408
500
550
4,514
$16,958
\1
EQUIPMENT REQUEST
PROJECTOR $ 464
SKIS - 1.400
CLIMBING WALL 300
TOTAL $2.164
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