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O-28-24 Amending FY 2024-2025 Annual Operating Budget (1st418 Main Street Lemont, IL 60439 TO: Village Board Meeting FROM: Darshana Prakash, Finance THROUGH: George Schafer, Village Administrator SUBJECT: An Ordinance Amending FY 2024-2025 Annual Operating Budget (1st amendment -rollover FY24 POs) DATE: June 24, 2024 SUMMARY/BACKGROUND Per State Statute, a budget needs to be adopted by the Board before the beginning of the fiscal year and can be amended with Board approval during the course of the fiscal year. On April 8, 2024, the Village passed Ordinance 0-13-24 adopting the FY 2024-2025 Annual Operating and Capital Improvement Budget. Since the approval of the budget, fiscal year end process included rolling of FY24 Purchase Orders. This impacted the originally approved FY25 budget. These Purchase Orders are a commitment to receive goods and services, some of which have been partially received. The attached Ordinance includes a summary table of budgeted expenditures by Fund followed by a list of Purchase Orders that were rolled over from FY24. ANALYSIS Consistency with Village Policy STAFF RECOMMENDATION Approve the Ordinance. BOARD ACTION REQUESTED Approve the Ordinance. ATTACHMENTS Ordinance and Exhibit A.pdf VILLAGE OF LEMONT ORDINANCE NO. �2Lq AN ORDINANCE AMENDING THE BUDGET FOR FISCAL YEAR 2024-2025 FOR THE VILLAGE OF LEMONT Adopted by the President and Board of Trustees of the Village of Lemont This 241h day of June 2024 Published in pamphlet form by authority of the President and Board of Trustees of the Village of Lemont, Cook, DuPage, and Will Counties, Illinois this 241h day of June 2024 ORDINANCE NO.���7-q AN ORDINANCE AMENDING THE BUDGET FOR FISCAL YEAR 2024-2025 FOR THE VILLAGE OF LEMONT WHEREAS, the Village of Lemont, Cook, DuPage, and Will Counties, Illinois has heretofore adopted a budget for the fiscal year ending April 30, 2025, 0-13-24 passed by the Board of Trustee, a certified copy of said Budget and a Certificate of Estimate of Revenues having been filed in the Office of the County Clerks, and WHEREAS, circumstances have arisen during the fiscal year by which said Village wishes to amend said budget filed with the County Clerk according to the general ledger numbers and amounts listed in EXHIBIT A; and WHEREAS, said Village has additional revenue and/or designated fund balances that will be and is hereby allocated for said budget amendments as listed in EXHIBIT A. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, DUPAGE, AND WILL COUNTIES, ILLINOIS AS FOLLOWS: SECTION 1: That budget for fiscal year ending April 30, 2025, filed with The County Clerk be amended according to changes listed in EXHIBIT A SECTION 2: That the Village Clerk of the Village of Lemont be and is directed hereby to publish this Ordinance in pamphlet form, pursuant to the Statutes of the State of Illinois, made and provided. SECTION 3: Should any Section or provision of this Ordinance be declared by a Court of competent jurisdiction to be invalid, such decision shall not affect the validity of the Ordinance as a whole or any part thereof other than the part thereof other than the part declared to be invalid. SECTION 4: This Ordinance shall be in full force and effect fi-om and after its passage, approval and publication provided by law. ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DUPAGE, ILLINOIS on this 2411 day of June 2024 PRESIDENT AND VILLAGE BOARD MEMBERS: Janelle Kittridge Dave Maher Ken McClafferty Kevin Shaughnessy Rick Sniegowski Ron Stapleton AYES: NAYS ABSENT: ABSTAIN JOHN EGOFSKE, Village President ATTEST: CHARLENE M. SMO LEN, Village Clerk G� 0 F t e Village of Lemont, Illinois Appropriations Summary by Fund General Fund Debt Service Motor Fuel Tax Fund Main/Archer TIF Canal TIF District TOD TIF Gateway TIF District I&M TIF Infrastructure Fund -Road ARPA Property Maintenance Fund Water & Sewer Fund Parking Lot Fund Police Pension Fund FY25 Adopted Budget Amendment 1st (PO rollover) FY25 Amended Budget $17,315,223 $408,170 $17,723,393 958,514 $958,514 1,070,646 319,192 $1,389,838 281,810 $281,810 1,399,145 4,374 $1,403,519 225,475 90,000 $315,475 353,882 $353,882 818,875 451,531 $1,270,406 3,070,460 400,543 $3,471,003 1,098,900 $1,098,900 500,000 $500,000 7,187,557 346,838 $7,534,395 38,506 3,650 $42,156 1,283,070 $1,283,070 $35,602,063 $2,024,298 $37,626,361 EXHIBIT A t O 14. aw'o W N ce M 'N C c c O E H J E L d' O O y = N t6� v E Y am a E LL co W d O O O O o O 0 O 0 O o O O O o O o O N O Lo LO LO co co O d' 7 C) C:)co co m rn rn o N M M O M M O 7 N V N LO Cl) N d' N V O I- N r- N r- N N� NHj :A Hj to fA Efl Efi T E� T O O O O O O O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O O O O O C EA V3 EH EA 6% U'i ua ua EA ua EA V> eA 'a N N N N O N O N O N � N N O O 0 M CD O O C)O O O N O O O O CD O CD(Np O O O O O O O O O O O O U In LO LO LO O U OJ 00 co 00 O U 7 V V V I- C @ c0 cc Q0 c0 CO cc Co c0 c @ O N O N O N C)C N @ M M M .- M O M @ M M <2 M @ I- r I-- r @ N N N N M m m EA EA ER V3 CO 6e ER Efl EA N _0 m ff3 EA EA EH a) -Q a) ua D C a C � C Q Q Q a a m a� ai U 7 o. 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