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O-92-17ORDINANCE 0 -92 -17 AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL BUDGET FOR-THE VILLAGE OF DEERFIELD. FOR THE FISCAL YEAR MAY 1, 1991 TO APRIL 30, 1992 WHEREAS, by Ordinance No. 91 -12, adopted on April 15, .1991, the Mayor and Board of Trustees of the Village of Deerfield did adopt an Annual Budget for the fiscal year from May 1, 1991 to April 30, 1992; and WHEREAS,- unanticipated expenditures require disbursements of additional funds from the Emergency Services Fund and the Enhanced 9 -1 -1 Fund in a manner-which were 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 MAYOR 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 ONE: Village of Deerfield for the fiscal year beginning May 1, 1991 and ending April 30, 1992, pertaining to revenues and expenditures is hereby revised and supplemented by adding the attached Budget Summary and Account pages to the Annual Budget 'hereto fore adopted, and which pages are made a part of this Ordinance. SECTION That this Ordinance shall be in full force and effect TWO: from and after its passage and approval as provided by law. AYES: Ehlers, Marovitz, Rosenthal, Seidman, Swanson, Swartz (6) NAYS: None (0) ABSENT: None (0) PASSED this 20th day of April A.D., 1992 APPROVED this 20th day f April A.D., 1992 VIL GE PRESIDE rmmcicm. EMERGENCY SERVICES FUND 1991 -92 1991 -92 1991 -92 BUDGETED AMENDED TOTAL EXPENDITURES Travel, Training, etc. 700 700 Communications 1•,800 1,800 Insurance 600 600 Contractual 300 300 Utility Services 100 100 Motor Vehicle Maintenance 1,300 1,300 Petroleum Products 200 200 Repairs and Maintenance 1,000 1,000 Supplies 500 500 Equipment 20,500 20,000 40,500 TOTAL EXPENDITURES 27,000 20,000 47,000 ENHANCED 9 -1 -1 FUND 1991 -92 1991 -92 1991 -92 BUDGETED AMENDED TOTAL EXPENDITURES Repairs and Maintenance 0 0 Contractual 20,000 20,000 Miscellaneous 0 0 Equipment 15,000 45,000 60,000 Improvements -Other than Bldg. 0 0 0 TOTAL EXPENSE 35,000 45,000 80,000