O-80-31 -1 J -
ORDINANCE NO. 0 -80- 31
AN ORDINANCE REVISING AND SUPPLEMENTING
THE ANNUAL BUDGET FOR THE VILLAGE OF DEERFIELD
FOR THE FISCAL YEAR MAY 1, 1980 TO APRIL 30, 1981
WHEREAS, by Ordinance No. 0- 80 -19, adopted on April 21, 1980, the President
and Board of Trustees of the Village of Deerfield did adopt an Annual Budget
for the fiscal year from May 1, 1980 to April 30, 1981; and
WHEREAS, the President and Board of Trustees have authorized the purchase
of certain property located at 710 and 714 Osterman Avenue, Deerfield,
Illinois; and
WHEREAS, said property acquisition requires disbursements of additional
funds in the General 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, 1980 and ending
April 30, 1981, 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 and
TWO: after its passage and approval as provided by law.
AYES: Gavin, Heisler, Seidman, Swanson, York (5)
NAYS: None (0)
ABSENT: Marty (1)
PASSED this 7th day of July A.D., 1980.
APPROVED this 7th day of July A.D., 1980.
ATTEST:
VILLAGE CLERK
VILLAGE PRESIDENT
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EXPENDITURES
DEPARTMENT
FUND
ADMINISTRATION
GENERAL
-
10 -301
ACCOUNT NUMBER
BUDGET
AMENDMENTS AMENDED BUDGET
AND
CLASSIFICATION
1980 -81
1980 -81
01
SALARIES
$388,430
$388,430
02
OVERTIME
':3,798
3,798
04
PART TIME
65,100
65,100
05
BENEFITS
23,400
23,400
06
PROFESSIONAL
84,000
84,000
07
APPAREL
200
200
11
TRAVEL, TRAINING, DUES
9,000
91000.
12
PRINTING AND ADVERTISING
7,500
7,500
13
COMMUNICATIONS
14,000
14,000
14
INSURANCE
19,500
19,500
15
CONTRACTUAL
50,000
50,000
16
UTILITY SERVICES
1,500
1,500
21 .MOTOR
VEHICLE MAINTENANCE
2,000
2,000
22
MOTOR VEHICLE SUPPLIES
1,600
1,600
23
REPAIRS AND MAINTENANCE
31,000
31,000
31
SUPPLIES
14,000
14,000
51
MOTOR VEHICLES
4,000
4,000
52
EQUIPMENT
5,000
5,000
53
LAND ACQUISITION
26,600
45,000 71,600
61
EQUIPMENT RENTAL
500
500
81
ELECTION BOARD
39000
31000
82
ADVISORY BOARDS
62000
6,000
83
DOG POUND
5,000
5,000
84
HOUSING ASSISTANCE
30,000
30,000
99
MISCELLANEOUS
3,000
3,000
TOTAL
$798,128
$45,000 $843,128
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