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O-05-06VILLAGE OF DEERFIELD LAKE AND COOK COUNTIES, ILLINOIS ORDINANCE NO. 0 -05 -06 AN ORDINANCE PROVIDING FOR THE FILING OF A TENTATIVE ANNUAL BUDGET OF THE VILLAGE OF DEERFIELD AND FOR PUBLIC INSPECTION AND HEARING THEREON PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS, this 22ndday of February Published in pamphlet form by authority of the President and Board of Trustees of the Village of Deerfield, Lake and Cook Counties, Illinois, this 23rdday February , 2005. VILLAGE OF DEERFIELD LAKE AND COOK COUNTIES, ILLINOIS AN ORDINANCE PROVIDING FOR THE FILING OF A TENTATIVE ANNUAL BUDGET OF THE VILLAGE OF DEERFIELD AND FOR PUBLIC INSPECTION AND HEARING THEREON BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS, in the exercise of its home rule powers, as follows: SECTION 1: That the tentative annual budget of the Village of Deerfield for the fiscal year beginning May 1, 2005 and ending April 30, 2006 as prepared by the Budget Officer and submitted to the President and Board of Trustees in pamphlet form, shall be placed on file in the office of the Village Manager on or before March 3, 2005, and shall remain on file and be made conveniently available for public inspection during normal business hours from 8:00 o'clock a.m. to 4:30 p.m. on any business day for a period of ten (10) days after the initial filing thereof and thereafter until further order of this Board. SECTION 2: That a public hearing shall be held on said tentative annual budget at 7:30 o'clock p.m. on April 4, 2005 in the Board Room of the Village Hall, 850 Waukegan Road, Deerfield, Illinois. SECTION 3: That the Village Clerk is hereby authorized and directed to publish in the March 3, 2005 edition of Deerfield Review, a newspaper of general circulation in the Village, a notice of public hearing on the tentative annual budget in substantially the form attached hereto as Exhibit A. SECTION 4: That all ordinances or parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. SECTION 5: That this Ordinance shall be in full force and effect from and after its passage, approval and publication as provided by law. PASSED this 22nd day of February , 2005. AYES: Benton,. Kayne, Rosenthal, Seiden, Swanson, Wylie (6) NAYS: None (0) ABSENT: None (0) ABSTAIN: None (0) APPROVED this 23rdda ATTEST: —4' r4. , �—v 1 6 a_ Villa Clerk - 4 Notice of Public Inspection and Hearing on the Annual Budget of the Village of Deerfield Public Notice is hereby given that on March 3, 2005 there will be placed on file in the office of the Village Manager, at the Village Hall, 850 Waukegan Road, Deerfield, Illinois, a tentative annual budget for the Village of Deerfield for the fiscal year beginning May 1, 2005 and ending April 30, 2006, as prepared by the Budget Officer in pamphlet form and proposed for adoption by the President and Board of Trustees. Said budget shall be available for public inspection from 8:00 o'clock a.m. to 4:30 p.m. on any normal business day for a period of ten (10) days, and thereafter until further order of the corporate authorities of the Village. Notice is Further Given that on April 4, 2005, a public hearing will be held on the tentative annual budget by the President and Board of Trustees of the Village of Deerfield at 7:30 o'clock p.m. in the Board Room of the Village Hall, 850 Waukegan Road, Deerfield, Illinois, at which time and place any persons interested may attend and be heard. Following the said public hearing and any continuation thereof, the tentative annual budget may be revised and adopted by the said corporate authorities of the Village without further inspection, notice or hearing. Dated: March 3, 2005 /s/ Robert D. Franz, Village Clerk EXHIBIT A BUDGET CALENDAR BUDGET PREPARATION AND LEGISLATIVE ENACTMENT FOR FISCAL YEAR 2005 -06 DATES " OPERATING TIMETABLE RESPONSIBILITY CENTER January 1 -21 - Preparation of department budgets Department heads, staff January 21 - All departmental budgets requests entered into Department heads, staff Munis budget module January 24 - - Manager reviews budget with department heads; Village Manager, Finance February 18 further review when necessary Director, Department heads February 23 - Budget to Mayor and Board of Trustees Finance Department for review February 24 - March 15 - Review by Mayor and Board of Trustees Mayor and Board of Trustees February 22 - Adopt ordinance calling for tentative budget and Board of Trustees publication March 3 - Legal publication of notice of public inspection Staff of budget & public hearing March 3 - Proposed budget placed on file for review Staff by public Mayor and Board of Trustees, February 28 - Commence budget review meetings Finance Director, Department heads April 4 - Public hearing and Board meeting and passage of Resolution by Mayor and the budget Board of Trustees May 1 - Budget Effective Date May 1 -April 30 - Implement and Administer Budget Staff May 1 -April 30 - Review of Progress toward Goals and Objectives Staff, Mayor and Board of Trustees December 1 - Board Commentary on 2005 -06 Budget Mayor and Board of Trustees `all 2005 2/12/2005