O-77-72ORDINANCE NO. 0 -77 -72
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, the President and Board of Trustees have authorized the con-
struction of three commuter parking lots to serve residents of the Village
of Deerfield and others; and
WHEREAS, the construction of commuter parking lots and the mainte-
nance thereof requires disbursements of funds in addition to revenues
generated by parking fees in said commuter parking lots 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 and expenditure of such
revenues, and the establishment of a commuter parking lot fund,
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
and to revenues and expenditures is hereby revised and supplemented by adding
the attached Budget Summary and Account pages 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: Blumenthal, Gavin, Heisler, Marty, Seidman, Swanson (6)
NAYS: None (0)
ABSENT: None (0)
PASSED this 7th day of November A.D., 1977.
APPROVED this 7th day of November A.D., 1977.
ATTEST:
VILLAGE CLERK
rV "LLAGEPRESIDENT
EXPENDITURES
DEPARTMENT FUND
ADMINISTRATION GENERAL
ACCOUNT NUMBER
1977 -78
AMENDMENT
AMENDED
AND
CLASSIFICATION
BUDGET
1977 -78
BUDGET
01
SALARIES
$307,300
- 0 -
$307,300
02
OVERTIME
6,000
- 0 -
6,000
04
PART TIME
48,460
- 0 -
48,460
05
BENEFITS
14,800
- 0 -
14,800
06
PROFESSIONAL
51,750
_ 0 -
51,750
07
APPAREL
100
- 0 -
100
11
TRAVEL, TRAINING, DUES
8,200
- 0 -
8,200
12
PRINTING AND ADVERTISING
4,500
- 0 -
4,500
13
COMMUNICATIONS
11,800
- 0 -
11,800
14
INSURANCE
13,500
- 0 -
13,500
15
CONTRACTUAL
19,800
- 0 -
19,800
16
UTILITY SERVICES
2,000
- 0 -
2,000
21
MOTOR VEHICLE MAINTENANCE
3,500
- 0 -
3,500
22
MOTOR VEHICLE SUPPLIES
1,500
- 0 -
1,500
23
REPAIRS AND MAINTENANCE
7,000
- 0 -
7,000
31
SUPPLIES
16,000
- 0 -
16,000
51
MOTOR VEHICLES
3,800
- 0 -
3,800
52
EQUIPMENT
2,855
- 0 -
2,855
53
LAND ACQUISITION
5,000
44,000
49,000
81
ELECTION BOARD
1,500
- 0 -
1,500
82
ADVISORY BOARDS
8,500
- 0 -
8,500
83
DOG POUND
5,000
- 0 -
51000
99
MISCELLANEOUS
2,000
- 0 -
2,000
TOTAL
$544,865
$44,000
$588,865
PER CAPITA COST
$26.32
$28.45
3