O-81-49ORDINANCE NO. 0 -81- 49
AN ORDINANCE REVISING AND SUPPLEMENTING
THE ANNUAL BUDGET FOR THE VILLAGE OF DEERFIELD
FOR THE FISCAL YEAR MAY 1, 1981 TO APRIL 30, 1982
Published in pamphlet form this
3rd day of August , 1981,
by the President and Board of Trustees
of Deerfield.
9
ORDINANCE NO. 0 -81- 49
AN ORDINANCE REVISING AND SUPPLEMENTING
THE ANNUAL BUDGET FOR THE VILLAGE OF DEERFIELD
FOR THE FISCAL YEAR MAY 1, 1981 TO APRIL 30, 1982
WHEREAS, by Ordinance No. 0- 81 -29, adopted on April 20, 1981, the
President and the Board of Trustees of the Village of Deerfield did adopt an
Annual Budget for the fiscal year from May 1, 1981 to April 30, 1982; and
WHEREAS, the President and Board of Trustees have authorized the street
improvements at the intersection of Hazel Avenue and Waukegan Road, Deerfield,
Illinois; and
WHEREAS, said street improvement requires disbursements of additional
funds in the General Fund in a manner which . was not provided for in the said
Annual Budget.
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, 1981 and ending
April 30, 1982, 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: Ehlers, Heisler, Marty, Seidman, York.-(5)
NAYS: Swanson (1)
ABSENT: None (0)
PASSED this 3rd day of August A.D., 1981.
APPROVED this 3rd day of August A.D., 1981.
V1LLAGE PRESIDENT
ATTEST:
VILLAGE CLERK
EXPENDITURES
DEPARTMENT
FUNCTION
FUND
PUBLIC WORKS
SUMMARY
STREET
ACCOUNT NUMBER
PROPOSED
BUDGET
AMENDED
AND CLASSIFICATION
1981 -1982
AMENDMENT
1981 -82
01 Salaries
$ 143,174
$ 0
$ 143,174
02 Overtime
13,404
0
13,404
04 Part Time
10,880
0
10,880
05 Benefits
8,200
0
8,200
07 Apparel
:_1,100
0
19100
21 Travel, Training, etc.
800
0
800
22 Printing & Advertising
4•,400
0
4,400
23 Communication
3,250
0
3,250
-24 Insurance
2 .7,000
0
27,000
.25 Professional
200
0
200
26 Contractual
66,800
15,000
81,800
27-Utility Services
35,200
0
359200
28 MV Maintenance
22,000
0
22,000
29 Petroleum Products
16,500
0
16,500
30 Repairs & Maintenance*
26,900
0
26,900
31 Equipment Rental
2,600
0
2,600
33 Miscellaneous
1,500
0
1,500
50 Supplies
6,600
0
6,600
51 Salt,
19,000
0
19,000
53 Aggregates
33,000
0
33,000
54 Materials
48,600
0
48,600
55 Street Signs
6,500
0
6,500
57 Small Tools & Equipment
600
0
600
80 Motor Vehicles
0
0
0
81 Equipment
23,500
0
23,500
TOTAL
$ 521,708
$.. 15,000
$ 536,708