O-77-12ORDINANCE NO. 0 -77 -12
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, in order to be eligible for receipt of a government grant
to finance the implementation of the "Minibus" program, the Village of
Deerfield is required to make a financial contribution to said program;
and
WHEREAS, the above described unanticipated expenditure from the
General Fund 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 expenditures in addition to those pro-
vided 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 the Village
ONE: of Deerfield for the fiscal year beginning May 1, 1976
and ending April 30, 1977, pertaining to the General Fund
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 Ex-
penditures sheets of said Budget which are attached hereto and 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: Blumenthal, Gavin, Marty, Seidman, Stiehr (5)
NAYS: None (0)
ABSENT: Swanson (1)
PASSED this 7th day of February A.D., 1977..
APPROVED this 7th day of Februar A.D., 1977.
VILLAGE PRESIDENT
ATTEST:
lam. -4. _°�-
VILLAGE CLERK
EXPENDITURES
DEPARTMENT FUND
ADMINISTRATION GENERAL
ACCOUNT NUMBER
1976 -77
MINI -BUS
AMENDED
AND
CLASSIFICATION
BUDGET
AMENDMENT
1976 -77
BUDGET
01
SALARIES
$299,323
- 0 -
$299,323
02
OVERTIME
4,000
- 0 -
4,000
04
PART TIME
50,133
- 0 -
50,133
05
BENEFITS
18,600
- 0 -
18,600
06
PROFESSIONAL
55,500
- 0 -
55,500
07
APPAREL
100
- 0 -
100
11
TRAVEL, TRAINING, DUES
8,000
- 0 -
8,000
12
PRINTING, ADVERTISING
4,500
- 0 -
4,500
13
COMMUNICATIONS
10,800
- 0 -
10,800
14
INSURANCE
14,007
- 0 -
14,007
15
CONTRACTUAL
13,500
9,000
22,500
16
UTILITY SERVICES
2,000
- 0 -
2,000
21
MOTOR VEHICLE MAINTENANCE
3,500
- 0 -
3,500
22
MOTOR VEHICLE SUPPLIES
1,200
- 0 -
1,200
23
REPAIRS AND MAINTENANCE
10,500
- 0 -
10,500
31
SUPPLIES
14,500
- 0 -
14,500
51
MOTOR VEHICLES
7,000
- 0 -
7,000'
52
EQUIPMENT
24,230
- 0 -
24,230
53
LAND ACQUISITION
5,000
- 0 -
5,000
54
ANNEX REMODELING
- 0 -
- 0 -
- 0 -
71
BONDED DEBT -- PRINCIPAL
- 0 -
- 0 -
- 0 -
72
INTEREST
- 0 -
- 0 -
- 0 - ;
81
ELECTION BOARD
3,000
- 0 -
3,000
82
ADVISORY BOARDS
7,260
- 0.-
7,260
83
DOG POUND
10,500
- 0 -
10,500
99
MISCELLANEOUS
3,000
- 0 -
3,000
TOTALS
$570,153
$9,000
$579,153