O-79-24A , ,,
ORDINANCE NO. 0 -79 -24
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 additional
construction related to the Village water system occasioned by increased
usage; and
WHEREAS, said water system construction requires disbursements of
additional funds 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, Heisier, ?arty, Seidman, Swanson (6)
NAYS: None (u)
ABSENT: None (3)
PASSED this 16tH day of , -,l A.D., 1979.
APPROVED this An of A D 1979
ATTEST:
r
VILLAGE CLERK
V LLAGE PRESIDENT
I I
EXPENDITURES
DEPARTMENT
FUNCTION
FUND
PUBLIC WORKS
SUMMARY
WATER
ACCOUNT NUMBER
BUDGET
AMENDED BUDGET
AND
CLASSIFICATION
1978 -79
AMENDMENTS
1978 -79
01
SALARIES
$90,500
$90,500
02
OVERTIME
9,000
91000
04
PART TIME
3,500
3,500
05
BENEFITS
5,000
5,000
06
PROFESSIONAL
1,600
1,600'
07
APPAREL
360
360
11
TRAVEL, TRAIN.ING, DUES
450
450
12
PRINTING AND ADVERTISING
1,500
1,500
13
COMMUNICATIONS
2,275
2,275
14
INSURANCE
12,420
12,420
15
CONTRACTUAL
13,664
13,664
16
UTILITY SERVICES
23,000
23,000
21
MOTOR VEHICLE MAINT.
5,000
5,000
22
MOTOR VEHICLE.SUPPLIES
2,300
2,300
23
REPAIRS AND MAINTENANCE
6,500
6,500
31
SUPPLIES
1,100
1,100
33
CHLORINE
600
600
34
AGGREGATES
5,000
5,000
35
MATERIALS
14,125
14,125
37
PURCHASE OF WATER
375,000
30,000
405,000
50
PUMPS AND MAINS
- 0 -
40,000• -
40,000
51
MOTOR VEHICLES
8,000
8,000
52
EQUIPMENT
23,850
23,850
61
EQUIPMENT RENTAL
1,000
1,000
62
OCCUPANCY
10,000
10,000
71
BOND PRINCIPAL
30,000
30,000
72
BOND INTEREST
17,712
17,712
99
MISCELLANEOUS
1,100
1.100
TOTAL $664,556
$70,000
$734,556