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
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