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O-84-15I ORDINANCE NO. 0 -84 -15 AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL YEAR MAY 1, 1983 TO APRIL 301 1984 WHEREAS, by Ordinance No. 0- 83 -09, adopted on April 18, 1983, the President and the Board of Trustees of the Village of Deerfield did adopt an Annual Budget for the fiscal year from May 1, 1983 to April 30, 1984; and WHEREAS, unanticipated expenditures require-disbursements of additional funds from the Street Fund and Garage Fund in a manner which were 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 ONE: of Deerfield for the and ending April 30, expenditures is hereby revised and attached Budget Summary and Account heretofore adopted, and which pages Ordinance. the Annual Budget for the Village fiscal year beginning May 1, 1983 1984, pertaining to revenues and supplemented by adding the pages to the Annual Budget are made a part of this SECTION That this Ordinance shall be in full force and effect TWO: from and after its passage and approval as provided by law. AYES: Jackson, Marty, NAYS: None (0) ABSENT: Marovitz (1) PASSED this 16th day APPROVED this 16th ATTEST: VILLAGE CLERK Seidman, Swanson, York (5) of April A.D. , 1984. day of April A.D., 1984. 0o VILLAGE PRESIDENT EXPENDITURES Department Fund Public Works Summary Street ACCOUNT NUMBER BUDGET AMENDED BUDGET AND CLASSIFICATION 1984 -85 AMENDMENT 1984 -85 5111 Salaries $160,500 $160,500 5113 Overtime 16,500 16,500 5114 Part Time 11,500 11,500 5115 Benefits 12,300 12,300 5116 Apparel 1,100 1,100 5212 Travel, Training, etc. 800 800 5213 Printing & Advertising 4,400 4,400 5214 Communications 3,650 3,650 5215 Insurance 20,000 20,000 5216 Professional 200 200 5217 Contractual 75,850 14,000 89,850 5218 Utility Services 42,200 42,200 5219 Petroleum Products 16,000 16,000 5221 Repairs & Maintenance 36,600 36,600 5222 Equipment Rental 7,500 7,500 5224 Miscellaneous 1,500 1,500 5231 MV Maintenance 26,150 5,000 31,150 5324 Supplies 6,600 6,600 5325 Salt 25,000 5,000 30,000 5327 Aggregates 35,300 35,300 5328 Materials 45,100 45,100 5329 Street Signs 6,500 6,500 5331 Small Tools & Equipmen 600 600 5411 Equipment 4,550 4,550 5412 Motor Vehicles 9,000 9,000 TOTAL $569,400 $24,000 $553,400 Department Public Works ACCOUNT NUMBER AND CLASSIFICATION EXPENDITURES Function GARAGE. BUDGET AMENDED BUDGET 1984 -85 AMENDMENT 1984 -85 Fund Garage 23 -2117 5111 Salaries $ 50,700 $ 50,700 5113 Overtime 3,900 3,900 5115 Benefits 3,600 3,600 5116 Appar 330 330 5212 Travel, Training, et 200 200 5213 Printing & Advertisi 350 350 5214 Communicatio 200 200 5215 Insurance 3,000 3,000 5216 Professional. 50 50 5217 Contractual 0 0 5218 Utility Services 2,000 2,000 5219 Petroleum Produc 800 800 5221 Repairs & Maintenance 5,000 5,000 5224 Miscellaneous 200 200 5324 Supplies 42,000 10,000 52,000 5328 Material 500 500 5331 Small Tools & Equipment 1,000 1,000 5411 Equipment 1,800 1,800 5412 Motor Vehicles 0 0 TOTAL $115,630 $10,000 $125,630