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O-78-33i a ORDINANCE 0 -78 -33 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY 1978 AND ENDING ON THE THIRTIETH DAY OF APRIL 1979, FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS BE IT ORDAINED by the President and Board of Trustees of the Village of Deerfield, Lake and Cook Counties, Illinois that: Section 1. A tax for the following sums of money, or as much thereof as may be authorized by law, to defray all expenses and liabilities of the Village, be and the same is hereby levied for the purposes specified against all taxable property 'in the Village for the fiscal year commencing on the first day of May 1978 and 'ending on the thirtieth day of April 1979. BUDGETED TO BE AMOUNT LEVIED I. GENERAL CORPORATE FUND A. ADMINISTRATIVE DEPARTMENT Account No. 10 -301 Al Salaries $348,600 .02 Overtime 3,500 .04 Part Time 46,000 .05 Benefits Health and Hospitalization 18,094 College Tuition Reimbursement 1,000 .06 Professional Services Medical Services 1,000 Consultant Services 18,200 Legal Services 48,000 Miscellaneous 2,000 .07 Apparel 100 .11 Travel and Dues Travel Expense 4,000 Dues 1,500 Registration Fees 500 Training Expense 3,000 .12 Printing, Advertising, Subscrip- tions Printing 7,000 Advertising, Legals 1,400 Periodicals 100 .13 Communications Postage 5,800 Telephone 6,200 Radio Service 11000 .14 Insurance 17,250 .15 Contractual Copying and Duplication 7,000 Equipment Maintenance and Repair 3,500 Other 500 A. ADMINISTRATIVE DEPARTMENT (Continued) BUDGETED Account No. 10 -301 AMOUNT .16 Utility Services 2,000 .21 Motor Vehicle Maintenance 3,500 .22 Motor Vehicle Supplies 1,500 .23 Repairs and Maintenance 7,000 .31 Supplies 16,000 .52 Equipment 6,552 .06 Chairs 810 Desk 475 Credenzas 725 .07 Bookcase 150 .11 Disk Packs 550 Calculator 125 i Typewriter 800 Camera Equipment 150 .12 Testing Equipment 500 Miscellaneous 165 ,.53 Land Acquisition 5,000 .81 Election Board 2,000 .82 Advisory Boards 7,300 .83 Dog Pound 6,000 .84 Housing Assistance 30,000 .99 Miscellaneous 3,000 TOTAL ADMINISTRATIVE DEPARTMENT. $632,994 B. POLICE DEPARTMENT Account Numbers 10 -351 through 356 .01 Salaries $806,500 .02 Overtime 63,300 .04 Part Time 50,100 .05 Benefits Health and Hospitalization 37,968 College Tuition Reimbursements 6,552 .06 Professional Medical 1,400 Legal 2,000 .07 Apparel 12.,150 .11 Travel a,nd Dues Travel 5,500 Dues 500 Training 11,742 .12 Printing, Advertising, Subscrip- tions Printing 6,700 Advertising 500 .13 Communications Postage 1,460 Radio Service 2,500 Telephone 4,670 LEADS 5,640 TO BE LEVIED - 0 - $425,000 Page 2 I.' GENERAL CORPORATE FUND B. POLICE DEPARTMENT (Continued) Account Numbers 10 -351 through 356 .14 Insurance .15 Contractual Services .21 Motor Vehicle Maintenance -.22 Motor Vehicle Supplies .23 Repairs and Maintenance .31 Supplies .51 Motor Vehicles .52 Equipment i Typewriter Mobile Radios, Radar, Light Bar Assembly, PA and Siren .82 Advisory Boards TOTAL POLICE DEPARTMENT C. WATER DEPARTMENT Account Numbers 22 -451 through 4.54 ..01 Salaries .02 Overtime .04 Part Time .05 Benefits Health and Hospitalization .06 Professional Services Medical Consultant .07 Apparel Uniforms .11 Travel and Dues Dues Registration Fees .12 Printing and Advertising Printing Advertising, Legal .13 Communications Postage Telephone Radio Service .14 Insurance .15 Contractual Services Water Control Maintenance Leak Survey Water Gate Valve Repairs Parkway Repair Meter Testing .16 Utility Services .21 Motor Vehicle Maintenance BUDGETED AMOUNT $59,679 39,706 25,630 18,000 3,800 12,025 30,500 350 9,800 2,000 $1,220,672 $90,500 9,000 3,500 5,000 100 1,500 360 225 225 1,400 100 1,450 750 75 12,420 3,664 5,000 2,000 1,500 1,500 23,000 5,000 TO BE LEVIED $425,000 Page 3 Page 4 BUDGETED TO BE AMOUNT LEVIED I. GENERAL CORPORATE FUND C. WATER DEPARTMENT (Continued) Account Numbers 22 -451 through 454 .22 Motor Vehicle Supplies $ 2,300 .23 Repairs and Maintenance 6,500 .31 Supplies 1,100 .33 Chlorine 500 .34 Aggregates 5,000 .35 Materials 14,125 47 Water Purchases 375,000 .151 Motor Vehicles 8,000 .,52 Equipment Radios 1,000 Backhoe (2) 12,000 De -Water Pump 12 350 Water Meters 10,500 .61 Equipment Rental 1,000 .62 Occupancy 10,000 .71 Bond Principal 30,000 .72 Bond Interest 17,712 ..99 Miscellaneous 11100 - 0 - $664,556 - 0 D. SEWER DEPARTMENT Account Numbers 21 -441 through 444 .01 Salaries $242,200 .02 Overtime 9,500 .04 Part Time 3,000 .05 Benefits Health and Hospitalization 13,406 .06 Professional Services Medical 200 Consultant 2,500 .07 Apparel Uniforms 700 Protective Gear 250 .11 Travel and Dues Registration Fees 200 Training Expense 700 .12 Printing, Advertising, Subscrip- tions Printing 900 Advertising, Legal 200 .13 Communications Postage 2,500 Telephone 200 .14 Insurance 27,450 Page 4 BUDGETED TO BE AMOUNT LEVIED I. GENERAL CORPORATE FUND D. SEWER DEPARTMENT (Continued) Account Numbers 21 -441 through 444 :15 Contractual Services E. VILLAGE GARAGE Account No. 23 -471 .01 Replacement of Collector $ 36,029 .02 Chains and Sludge Hauling $60,000 .05 T. V. Sewers 5,000 Sewer Construction 7,000 .16 Utility Services 72,500 121 Motor Vehicle Maintenance 4,900 122 Motor Vehicle Supplies 2,325 .23 Repairs and Maintenance 11,500 .31 Supplies 7,000 .33 Chlorine 6,000 .34 Aggregates 7,000 .35 Materials 20,500 .36 Street Signs 600 .38 Chemicals 400 .52 Equipment Backhoe (Z) 12,000 Flood Lights 160 Clay Spade 500 Root Cutter 1,100 Floor Jack 550 -Lawn Mower 170 Snow Blower 150 Metal Storage Cabinets 450 Wall Hung Desks with Stools 273 .61 Equipment Rental 1,500 .62 Occupancy 10,000 .74 Depreciation 54,000 .99 Miscellaneous 1,500 - 0 - TOTAL SEWER DEPARTMENT $590,984 - 0 - E. VILLAGE GARAGE Account No. 23 -471 .01 Salaries $ 36,029 .02 Overtime 3,000 .05 Benefits Health and Hospitalization 1,808 .06 Professional 50 .07 Apparel 140 .11 Travel, Training, Dues 200 .12 Printing and Advertising 50 .14 Insurance 2,760 Page 5 BUDGETED AMOUNT I. GENERAL CORPORATE FUND TO BE LEVIED E. VILLAGE GARAGE (Continued) Account No. 23 -471 .15 Contractual Services $ 100 .16 Utility Services 19,000 .22 Motor Vehicle Supplies 100 .23 Repairs and Maintenance 3,000 .31 Supplies 40,000 .35 Materials 500 .52 Equipment 1,600 .99 Miscellaneous (Safety Fund) 200 - 0 - TOTAL GARAGE $90,537 - 0 - F. YOUTHBOUND Account Number 16 .01 Salaries $11,800 .05 Benefits Health and Hospitalization 900 .11 Travel, Training, Dues 1,900 .12 Printing, Subscriptions, Adver -. tising 300 .14 Insurance 1,580 .21 Motor Vehicle Maintenance 1,560 .22 Motor Vehicle Supplies 2,580 .23 Repairs and Maintenance 350 .31 Supplies 5,840 .49 Lodging 1,140 .52 Equipment 1,450 - 0 - TOTAL YOUTHBOUND $ 29,400 - 0 - G.. RECYCLING CENTER Account Number 17 .01 Salaries $ 3,492 .12 Printing, Advertising, Subscrip- tions 500 .14 Insurance 600 .23 Repairs and Maintenance 300 .31 Supplies 200 .52 Equipment 2,000 - 0 - TOTAL RECYCLING CENTER $ 7,092 - 0 - Page 6 BUDGETED TO BE AMOUNT LEVIED II. SPECIAL TAX FUNDS A. STREET AND BRIDGE Account Numbers 20 -411 through 419 .01 Salaries $109,200 $105,000 .02 Overtime 13,900 12,000 .04 Part Time 7,400 .05 Benefits Health and Hospitalization 6,500 .06 Professional Services Medical Services 200 .07 Apparel Uniforms 400 Foul Weather Gear 100 ;11 Travel, Training, Dues Travel Expense 250 Dues 600 .12 Printing, Advertising, Subscrip- tions Printing 1,100 Advertising, Legal 300 Periodicals 100 .13 Communications Postage 1,000 Radio Service 300 .14 Insurance 34,436 .15 Contractual Services Street Cleaning 200 Drainage Structures 4,000 Street Lights and Traffic Signals 6,500 Miscellaneous Maintenance 13,000 Tree Removal 8,000 Tree Planting 4,200 .16 Utility Services 30,000 .21 Motor Vehicle Maintenance Truck Maintenance 10,000 Street Sweeper Maintenance 6,000 .22 Motor Vehicle Supplies 5,335 .23 Repairs and Maintenance 29,775 .31 Supplies 4,000 .32 Salt 14,000 .34 Aggregates 25,700 .35 Materials 29,500 .36 Street Signs 6,500 .52 Equipment Calculators 200 Desk Chairs 195 Folding Chairs 61 Folding Table 44 Snow Plow 1,100 Cross Walk Striping Machine 285 Page 7 Page 8 ' BUDGETED TO BE AMOUNT LEVIED II. SPECIAL TAX FUNDS A. STREET AND BRIDGE (Continued) Account Numbers 20 -411 through 419 .61 Equipment Rental 575 .99 Miscellaneous (Safety Fund) 1,500 TOTAL STREET AND BRIDGE $376,456 $160,000 B. EMERGENCY SERVICES AND DISASTER AGENCY Account Number 13 .11 Travel, Training, and Dues 400 200 .13 Communications 500 250 .14 Insurance 500 250 .15 Contractual 300 200 .16 Utility Services 100 50 .21 Motor Vehicle Maintenance 1,000 750' .22 Motor Vehicle Supplies 100 50 .23 Repairs and Maintenance 200 100 .31 Supplies 100 50 .52 Equipment 5,000 3,100 TOTAL EMERGENCY SERVICES AND DISASTER AGENCY $8,200 $5,000 C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 Village's Contribution $150,000 $150,000 TOTAL I. M. R. F. $150,000 $150,000 D. BOND AND INTEREST FUND Account Number 79 General Obligation - -Sewer Improvement Principal and Interest, 1960 $ 46.,800 $ 48,600 Principal and Interest, 1973 120,688 120,688 General Obligation -- Sewage Treatment Plant Principal and Interest, 1973 207,500 207,500 General Obligation- -Land Acquisition Principal and Interest, 1974 136,175 136,175 Miscellaneous Bond Fees 2,000 TOTAL BOND AND INTEREST FUND $513,163 $511,163 Page 8 Page 9 BUDGETED TO BE AMOUNT LEVIED II. SPECIAL TAX FUNDS E. POLICE PENSION FUND Account Number 42 Village's Contribution $1662000 $105,000 TOTAL POLICE PENSION FUND $165,000 ------ -- $105,000 F.' PUBLIC BENEFIT FUND Account Number 14 Payment of Public Benefits. $ 25,000 $ 13,000 (TOTAL PUBLIC BENEFIT FUND $ 25,000 13,000 G. INSTALLMENT PURCHASE CONTRACT Account Number 27 Yous Property Installment Payment $ 3,281 $ 3,281 TOTAL INSTALLMENT PURCHASE CONTRACT 3,281 $ 3,281 'H. VILLAGE LIBRARY FUND Account Number 60 -601 .01 -1 Salaries, Professional .01 -2 Salaries, Non- Professional $ 98,913 142,191 $ 98,000 .05 Benefits 6,000 135,000 .06 Professional Services 2,000 0 _ .11 Education, Travel, Dues, etc. 3,000 0 _ - 0 .12 Printing and Advertising 0 - .13 Communication 5,000 - 0 - .14 Insurance 10,000 _ 0 _ _ 0 .15 Contractual 10,500 _ _ 0 _ .23 Repairs, Maintenance of Bldg. _ 0 _ and Equipment, Bldg. Supplies .31 Supplies (Library and Office) 28,600 13,000 26,000 .40 Books .41 Periodicals 92,500 9,000 80,000 .42 Audio - Visual 15,000 10,000 12,000 .43 Binding 2,500 8,295 •52 New Equipment 50,000 2,000 .99 Miscellaneous 11000 25,000 Computer Service 2,000 800 Programming 2,000 - 0 _ -0- TOTAL LIBRARY FUND $494,704 $396,095 Page 9 +' BUDGETED TO BE II: SPECIAL TAX FUNDS (Cintinued) AMOUNT r LEVIED I. MUNICIPAL AUDIT TAX FUND Account Number 11 Village CPA Services $ 8,500 $ 8,500 Library Audit 11000 1,000 TOTAL MUNICIPAL AUDIT TAX FUND $ 9,500 $ 9,500 J. MOTOR FUEL TAX PROJECTS Account Number 40 MFT Street Maintenance Program $104,000 Resurfacing Program . 65,000 Hoffman Lane Relocation- - Property Acquisition • 20,000 Pine and Deerfield Intersection Widening 25,000 Traffic Signal -- Deerfield and Chestnut 35,000 _ 0 _ MOTOR FUEL TAX EXPENDITURES FOR Account Number 25 -600 YEAR $249,000 - 0 K. SCAVENGER SERVICE 500 .16 Utilities Account Number 26 -481 .23 Repairs and Maintenance 100 .14 Insurance $ 3,500 .52 Equipment .15 Contractual Services 440,000 $260,000 .62 Interdepartmental Charges 10,000 .99 Miscellaneous 2,000 TOTAL SCAVENGER SERVICE $455,500 $260,000 L. REVENUE SHARING Account Number 41 Police Building $423,500 - 0 - TOTAL REVENUE SHARING $423,500 - 0 - M. COMMUTER PARKING LOT -- PERMIT Account Number 25 -600 .01 Salaries $ 1,010 .14 Insurance 500 .16 Utilities 960 .23 Repairs and Maintenance 100 .31 Supplies 60 .52 Equipment 125 - 0 - TOTAL PERMIT PARKING LOT $ 2,755 - 0 - Page 10 II. SPECIAL TAX FUNDS (Continued) N. COMMUTER PARKING LOT -- METERED Account Number 25 -601 .01 Salaries .14 Insurance .16 Utilities .23 Repairs and Maintenance .31 Supplies .34 Aggregates .52 Equipment TOTAL METERED PARKING LOT BUDGETED AMOUNT $ 1,105 500 600 150 100 25 395 $ 2,875 TO BE LEVIED -0- -0- Page 11 II. SPECIAL TAX FUNDS A. SUMMARY OF TAX LEVIES 376,456 $160,000 B. BUDGETED TO BE 8,200 5,000 AMOUNT LEVIED I. GENERAL CORPORATE FUND 150,000 150,000 A. Administrative Department $ 632,994 - 0 - B. Police Department 1,220,672 $425,000 C. Water Department 664,556 - 0 - D. Sewer Department 590,984 - 0 - E.. Village Garage 90,537 - 0 - F. Youthbound 29,400 - 0 - G. Recycling Center 7,092 - 0 - 9,500 ! SUB TOTAL $ 3,236,235 $425,000 II. SPECIAL TAX FUNDS A. Street and Bridge $ 376,456 $160,000 B. Emergency Services and Disaster Agency. 8,200 5,000 C. Illinois Municipal Retirement Fund 150,000 150,000 D. Bond and Interest Fund 513,163 511,163 E. Police Pension Fund 165,000 105,000 F. Public Benefit Fund 25,000 13,000 G. Installment Purchase Contract 3,281 3,281 H. Village Library Fund 494,704 396,095 I. Municipal Audit Tax Fund 9,500 9,500 J. Motor Fuel Tax Projects 249,000 - 0 - K. Scavenger Service 455,500 260,000 L. Revenue Sharing 423,500 - 0 - M. Parking Lots -- Permit 2,755 - 0 - N. Parking Lots -- Metered 2,875 - 0 - SUB TOTAL $ 2,878,934 $1,613,039 TOTAL $ 6,115,169 $2,038,039 TOTAL AMOUNT LEVIED $2,038,039 Section 2. That,the Village Clerk is hereby directed to file with the County Clerks of Lake and Cook Counties, Illinois, on or before the second Tuesday in September, A. D., 1978, a copy of this ordinance duly certified by said Village Clerk. Section 3. That this ordinance shall be in full force and effect from and after its passage and approval. Page 12 I 1 PASSED: This 21st day of August 1978. AYES: 5 'NAYES: o ABSENT: 1 APPROVED: VILLAGE PRESIDENT ATTEST: cazd VILLAGE CLERK By: NAomi S. Clampitt Deputy Village Clerk Page 13 STATE OF ILLINOIS ) COUNTIES OF LAKE AND COOK ) SS VILLAGE OF DEERFIELD ) The undersigned hereby certifies that she is the duly elected and acting Village Clerk of the Village of Deerfield, Lake and Cook Counties, State of Illinois, and that the fore- going is a true and correct copy of the ordinance entitled "AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY 1978 AND ENDING ON THE THIRTIETH DAY OF APRIL 1979, FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS ", passed by the Board of Trustees of the said Village at a regular meeting thereof on the 21st day of August, 1978, and now in full force and effect, all as appears on the records and files of my office. DATED: This 23rd day of August, 1978. Catherine B. Price C — illage Clerk o By: Naomi S. Cla apitt!__ _,% Deputy Village Clerk SEAL 0 SENDER: Complete items I, 2, and ;. Add your address in the "RETURN TO" space on verse. 1. The owing service is requested (check one). Show to whom and date delivered ..........¢ ❑ Show to whom, date, and address of delivery..¢ RESTRICTED DELIVERY Show to whom and date delivered .......... `¢ RESTRICTED DELIVERY. Show to whom, date, and address of delivery. $- (CONSULT POSTMASTER FOR FEES) 2. ARTICLE ADDRESSED TO: 3. ARTICLE DESCRIPTION: RCGIE� CERTIFIED NO. INSURED NO. 6z-!�,o I i (Always obtain signature of addressee or agent) I have received the article described above. SIGNATURE ❑ AFDELIVERY ddresssue ❑A�uthori�d agent 4. DATE I 5. A DDRES � 6. UNABLE TO DELIVER BECAUSE: j L`ERK =S' .INITIALS * GPO : 1977-0-234-337 UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS SENDER INSTRUCTIONS PENALTY FOR PRIVATE USE TO AVOID PAYMENT Print your name, address, and ZIP Code in the space below. OF POSTAGE, $300 • Complete items 1, 2, and 3 on the reverse. F��fMoisten gummed ends and attach to front of article .8.MAIL if space permits.' Otherwise affix to back of article. • Endorse article "Return Receipt Requested" adja- cent to number. RETURN TO /% (Nome of Se er) v (Street or Y.O. Box) - 600 .� (City, ante, and ZIP Code) m a Q 0 0 co cqqa G 0 w rT ®o r- L � 61? 0 RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED — NOT FOR INTERNATIONAL MAIL (See Reverse) o STREET AND NO. It %Zi - P.O., STATE ANg ZIP CODE 46, �5 POSTAGE=, $ CERTIFIED FEE ¢ N La SPECIAL DELIVERY Q RESTRICTED DELIVERY Q 0 w °, SHOW TO WHOM AND DATE Q la a y DELIVERED U H H SHOW TO WHOM, DATE, AND ¢ H a - ADDRESS OF DELIVERY ° a ° Ny SHOW TO WHOM AND DATE CC DELIVERED WITH RESTRICTED ¢ o 29 DELIVERY a 0 ° SHOW TO WHOM, DATE AND �e ADDRESS OF DELIVERY WITH A ¢ Q= RESTRICTED DELIVERY TOTAL POSTAGE AND FEES $ POSTPURK OR DATE o T a e 0 SENDER: Complrt 'terns 1. 21 and i. Add ur' address in the "RET" R "�. Ti 1— 'ace on "e se. 1. ThKShl'wo'to ing service is requested (check one). whom and date delivered. .........____¢ ❑ Show to whom, date, and address of delivery..¢ F1 RESTRICTED DELIVERY Show to whom and date delivered .......... RESTRICTED DELIVERY. Show to whom, date, and address of delivery. $— ' (CONSULT POSTMASTER FOR FEES). 2. ARTICLE ADDRESSED TO: 3. ARTICLE DESCRIPTION: GISTERED NO CERTIFIED NO. INSURED NO. i Iways obtain signature of addressee or agent) I h a recei d the antic descri d above. s e Authorized agent ' COUNTY c 4. DATE OF DELIVERY POSTMARK 5. ADDRESS (Complet*T& it requested) 6. UNABLE TO DELIVER BECAUSE: CLERK'S j INITIALS * GPO : 1977 -0-234 -337 UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS G0. SENDER INSTRUCTIONS G 'bit to ORPAYMENT Print your name, address, and ZIP Code in the space below. .= r r P ®S AGE, =300 • Complete items 1, 2, and 3 on the reverse. c� • Moisten gummed ends and attach to front of article U, if space permits. Otherwise affix to back of article. \ \�✓� • Endorse article "Return Receipt Requested" adja- cent to number. RETURN TO (Name of or P.O. Box) t' 00/s State, and/ZIP bode) - 0 a i a d 0 0 x 0 W a ITT ®o REII CEIPT FOR CERTIFIED MAIL Li0 INSURANCE COVERAGE PROVIDED — NOT FOR INTERNATIONAL MAIL (See Reverse) SEN Zi EET FAD - - �R P.O TE AND ZIP COD // POSTAGE $ CERTIFIED E Q � SPECIAL DELIVERY Q RESTRICTED DELIVERY Q O La c, SHOW TO WHOM AND DATE Q DELVERED MA 22 in y SHOW TO WHOM, DATE, AND Q H c ADDRESS OF DELIVERY CD 92. ZZ SHOW TO WHOM AND DATE C3 as La DELIVERED WITH RESTRICTED Q H o m DEL VERY v SHOW TO WHOM, DATE AND w ADDRESS Of DELIVERY WITH Q = RESTRICTED DELIVERY TOTAL POSTAGE AND FEES $ POSTMARK OR DATE of GOD+ o i ?low %ti OFFICE OF THE COUNTY CLERK COOK COUNTY, ILLINOIS STANLEY T. KUSPER. JR. CHICAGO, 60602 COUNTY CLERK JOHN H. WALSH DEPUTY COUNTY CLERK v There was filed in my office a duly certified copy of the Tax Levy Ordinance for: TOWN OF GENERAL ASSISTANCE ROAD and BRIDGE - .TOWNSHIP OF CITY or VILLAGE OF PARK DISTRICT OF LIBRARY DISTRICT OF FIRE PROTECTION DISTRICT OF SANITARY DISTRICT OF 0 SCHOOL DISTRICT NO. HIGH SCHOOL DISTRICT NO. TOGETHER WITH RESOLUTIONS: ABATEMENTS: Above TAX LEVY being for the Tax Year 19 �;f' . AUG 251 STANLEY T. KUSPER, JR. COUNTY CLERK OF COOK COUNTY, ILLINOIS Sal P. Pullia Supervisor - Tax Extension Department