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O-77-74ORDINANCE NO. 0 -77- 74 AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL YEAR MAY 1, 1977 TO APRIL 30, 1978 WHEREAS, by Ordinance No. 0- 77 -23, adopted on April 18, 1977, the President and Board of Trustees of the Village of Deerfield did adopt an Annual Budget for the fiscal year from May 1, 1977 to April 30, 1978; and WHEREAS, in order to advance its future street construction program, the Village of Deerfield has found it necessary to engage in a land acquisition 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, 1977 and ending April 30, 1978, 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 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, Heik'gr,.Marty, Swanson (4) NAYS: None (0) ABSENT: Blumenthal, Seidman (2) PASSED this 21st day of November A.D., 1977. APPROVED this 21st day of November A.D., 1977. ATTEST: VILLAGE CLERK VILLAGE PRESIDE T s COMMUTER PARKING LOTS 1977 -78* REVENUE: General Fund Advance $10,000 Parking Lot Revenue: Metered Parking 3,100 Permits 3,000 Total Available Revenue $16,100 EXPENDITURES: Salaries Insurance Utility Services Repairs and Maintenance Supplies Aggregates Total Operating Expenditures Parking Lot Construction Total Expenditures Return of General Fund Advance *Six Months $ 1,500 -0- 1,000 -0- 200 200 $ 2,900 10,000 $12,900 2,000 1978 -79 -0- $6,100 5,900 $12,000 $ 3,400 500 1,800 500 500 500 $ 7,200 -0- $7,200 4,000 1979 -80 -0- $6,100 5,900 $12,000 $ 3,400 500 2,000 500 500 500 $ 7,400 -0- $ 7,400 4,000 2 -• ., q ' COMMUTER PARKING LOTS 1977 -78* REVENUE: General Fund Advance $10,000 Parking Lot Revenue: Metered Parking 3,100 Permits 3,000 Total Available Revenue $16,100 EXPENDITURES: Salaries Insurance Utility Services Repairs and Maintenance Supplies Aggregates Total Operating Expenditures Parking Lot Construction Total Expenditures Return of General Fund Advance *Six Months $ 1,500 -0- 1,000 -0- 200 200 $ 2,900 10,000 $12,900 2,000 1978 -79 -0- $6,100 5,900 $12,000 $ 3,400 500 1,800 500 500 500 $ 7,200 -0- $7,200 4,000 1979 -80 -0- $6,100 5,900 $12,000 $ 3,400 500 2,000 500 500 500 $ 7,400 -0- $ 7,400 4,000 2