O-79-27ORDINANCE NO. 0- 79 -27.
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 the
construction and maintenance of expanded commuter parking facilities within
the Village of Deerfield; and
WHEREAS, the construction and maintenance of expanded commuter parking
facilities within the Village of Deerfield requires the establishment of a
Parking Lot Construction Fund and the disbursement of 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, _eisler, 1%4arty, Seidman, Swanson (6)
NAYS: None (0)
ABSENT: None (0)
PASSED this 16thday of ?aril A.D., 1979.
APPROVED this 16th day of Aaril A.D., 1979.
VILLAGE PRESIDENT
ATTEST:
eax-1,,&, A.IU
VILLAGE CLERK
e
TO: Mayor.and Board of Trustees
FROM: George J. Valentine, Finance Director
SUBJECT: Budget Amendment -- Parking Lots (Park Avenue and Elm Street)
DATE: April 13, 1979
Through the course of the year, the Village has built several parking
lots:
1. Permit Lot on Park Avenue - -Total Cost of $15,413.
2. Elm Street Parking Lots - -Total Cost of $22,622.
While these lots were done at the direction of the Village Board, a
budget was never adopted. The purpose of this particular amendment is to
bring the budget into conformance with the direction of the Village Board.
EXPEND I TWITS
FUNCTION
PARKING LOTS -- CONSTRUCTION
ACCOUNT NUMBER
I I
EXPEND I TWITS
FUNCTION
PARKING LOTS -- CONSTRUCTION
TOTAL EXPENDITURES - o - $38,035 $38,035
ACCOUNT NUMBER
BUDGET
AMENDED BUDGET
AND
CLASSIFICATI -ON
1978 -79
AMENDMENTS
1978 -79
01
SALARIES
- 0 -
$6,585
$ 6,585
02
OVERTIME
- 0 -
- 0 -
04
PART TIME
- 0 -
- 0 -
14
INSURANCE
- 0 -
- 0 -
15
CONTRACTUAL
- 0 -
7,444
7,444 _
16
UTILITY SERVICES
- 0 -
- 0 -
34
AGGREGATES
- 0 -
20,757
20,757
35
MATERIALS
- 0 -
2,410
2,410
36
STREET SIGNS
- 0 -
704
704
61
EQUIPMENT RENTAL
- 0 -
135
135
TOTAL EXPENDITURES - o - $38,035 $38,035