O-79-25ORDINANCE NO. 0 -79 -25
AN ORDINANCE REVISING AND SUPPLEMENTING
THE ANNUAL BUDGET FOR THE VILLAGE OF DEERFIELD
FOR THE FISCAL YEAR MAY 1, 1978 TO APRIL 30, 1979
WHEREAS, by Ordinance No. 0- 78 -20, adopted on April 17, 1978, the President
and Board of Trustees of the Village of Deerfield did adopt an Annual Budget
for the fiscal year from May 1, 1978 to April 30, 1979; and
WHEREAS, the President and Board of Trustees have authorized expanded snow
removal and street maintenance service by the Street Department of the Village
of Deerfield which required increased usage of the Village garage; and
WHEREAS, the expanded snow removal and street maintenance program and
Village garage maintenance requires disbursements of additional funds in the
Village Garage Fund 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 such expenditures,
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 of
ONE: Deerfield for the fiscal year beginning May 1, 1978 and ending
April 30, 1979, pertaining to revenues and expenditures is hereby
revised and supplemented by adding the attached Budget Summary and Account
pages 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 from
TWO: and after its passage and approval as provided by law.
AYES: Blumenthal, Gavin, I•Ieisler, Ylarty, Seidman, Swanson (6)
NAYS: None (0)
ABSENT: None (G),
PASSED this 16th day of April A.D., 1979.
APPROVED this 16t:: day of April A.D., 1979.
PRESIDENT
ATTEST:
VILLAGE CLERK
DEPARTMENT
PUBLIC WORKS
EXPENDITURES
FUNCTION
:GARAGE
FUND
GARAGE
ACCOUNT NUMBER
BUDGET
AMENDED BUDGET
AND
CLASSIFICATION
1978 -79
AMENDMENTS
1978 -79
01
SALARIES
$36,029
($4,729)
$31,300
02
OVERTIME
31000
3,000
6,000
04
PART TIME
- 0 -
- 0 -
05
BENEFITS
1,808
(508)
1,300
06
PROFESSIONAL
50
SO
07
APPAREL
140
60
200
11
TRAVEL, TRAINING, DUES
200
(200)
- 0 -
12
PRINTING AND ADVERTISING
50
(50)
- 0 -
14
INSURANCE
2,760
1,240
4,000
15
CONTRACTUAL
100
75
175
16
UTILITY SERVICES
1,000
1,000
2,000
22
MOTOR VEHICLE SUPPLIES
100
100
200
23
REPAIRS AND MAINTENANCE
3,000
3,000
31
SUPPLIES
40,000
8,000
48,000
35
MATERIALS
500
500
52
EQUIPMENT
1,600
900
2,500
99
SAFETY FUND
200
(200)
- 0 -
TOTAL
$90,537
$8,688
$99,225