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O-33-25 amending FY 2025-2026 Annual Operating Budget (Amendment #1)C -3 L) 4� 8 Main Street I Lemont, II_.. 60439 TO: Village Board Meeting FROM: Darshana Prakash, Finance THROUGH: George Schafer, Village Administrator SUBJECT: An Ordinance amending FY 2025-2026 Annual Operating Budget (Amendment #1) DATE: June 23, 2025 SUMMARY/BACKGROUND In accordance with State Statute, the Village is required to adopt a budget prior to the start of the fiscal year, with the option to amend it during the fiscal year through Board approval. On March 24, 2025, the Village Board adopted the FY 2026 Annual Operating and Capital Improvement Budget via Ordinance 0-10-25. Since the adoption of the FY 2026 budget, an amendment to the budget is needed to incorporate recent developments: As part of the fiscal year-end closeout process, outstanding Purchase Orders (POs) from FY 2025 were rolled forward into FY 2026. These POs represent existing contractual commitments for goods and services, some of which have already been partially fulfilled. The carryforward of these obligations impacted the previously adopted FY 2026 budget and requires incorporation to reflect accurate financial planning. 2. Subsequent to the adoption of the FY26 budget, the Board approved two additional projects: 0 131st St, High St, and Smith Rd Corridor Study o Engineering Services for 131st St & Derby Rd Traffic Signals To ensure the amended budget remains balanced, transfers from fund balance reserves have been utilized to cover the additional appropriations resulting from the PO rollovers and the new projects. Attachments: • Ordinance Exhibit A: Summary of Appropriations and Revenues by Fund 9 Exhibit B: List of Purchase Orders carried over into FY 2026 Consistency with Village Policy STAFF RECOMMENDATION Approve Ordinance amending FY 2025-2026 Annual Operating Budget (Amendment #1) BOARD ACTION REQUESTED Approve Ordinance amending FY 2025-2026 Annual Operating Budget (Amendment #1) ATTACHMENTS Budget 1 st Amendment Ordinance FY26.pdf FY26 Budget Amendment #1 - revenues and exps - EXHIBIT A.pdf Roll over FY25 POs - EXHIBIT B.pdf VILLAGE OF LEMONT �,- ORDINANCE NO. D -33 AN ORDINANCE AMENDING THE FISCAL YEAR 2025-2026 ANNUAL OPERATING BUDGET (AMENDMENT #1) FOR THE VILLAGE OF LEMONT Adopted by the President and Board of Trustees of the Village of Lemont this 23" day of June 2025 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 23,d day of June 2025 ORDINANCE NO. �� = AN ORDINANCE AMENDING THE FISCAL YEAR 2025-2026 ANNUAL OPERATING BUDGET (AMENDMENT 91) 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, 2026, 0-10-25 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 EXHIBITS A and B; 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 EXHIBITS A and B. 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 l: That budget for fiscal year ending April 30, 2026, filed with The County Clerk be amended according to changes listed in EXHIBITS A and B. 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 frill force and effect from 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 231"day of June 2025. PRESIDENT AND VILLAGE BOARD MEMBERS: AYES: Samuel J. Forzley Janelle Kittridge Ken McClafferty Kevin Shaughnessy Rick Sniegowski_ Ron Stapleton Attest. - Charlene M. Smollen, Village Clerk OF `F NAYS: ABSENT ABSTAIN: John Egofske, Village President 1 A- L V .L.J %I& %I& f V lI L 1.111 V l l t{.111 V l l lI 1 I 1 EXHIBIT A Appropriations Summary by Fund meral Fund FY26 Adopted Budget Amendment #1 PO Rollover & New Projects FY26 Amended Budget $18,328,355 $384,809 $18,713,164 ;bt Set -vice Fund 851,425 851,425 Dtor Fuel Tax Fund 1,1 19,000 515,334 1,634,334 ain/Archer TIF Fund 282,263 282,263 final TIF Fund 899,805 919,028 1,818,833 )D TIF Fund 783,100 19,108 802,208 tteway TIF Fund 368,492 368,492 M TIF Fund 259,950 34,911 294,861 Frastructure Fund 2,729,500 601,807 3,331,307 ZPA Fund 250,000 250,000 operty Maintenance Fund 1,617,501 1,617,501 ater & Sewer Fund 8,598,566 170,425 8,768,991 rking Lot Fund 28,960 28,960 lice Pension Fund 1,299,870 1,299,870 TOTAL $37,416,787 $2,645,4221 $40,062,209 1 1 A,-" - L I.L\.i�V L 1 11 1 A Revenues Summary by Fund ;neral Fund FY26 Adopted Budget Amendment #1 PO Rollover & New Projects FY26 Amended Budget $18,328,355 $384,809 $18,713,164 ;bt Set -vice Fund 851,425 $851,425 otor Fuel Tax Fund 1,1 19,000 $515,334 $1,634,334 ain/Archer TIT Fund 282,263 $282,263 final TIF Fund 899,805 $919,028 $1,818,833 )D TIF Fund 783,100 $19,108 $802,208 tteway TIF Fund 690,000 $690,000 M TIF Fund 259,950 $34,911 $294,861 frastructure Fund 2,729,500 $601,807 $3,331,307 ZPA Fund 250,000 $250,000 operty Maintenance Fund 2,000,000 $2,000,000 ater & Sewer Fund 9,306,300 $9,306,300 rking Lot Fund 44,000 $44,000 lice Pension Fund 1,495,000 $1,495,000 TOTAL $39,038,698 $2,474,9971 $41,513,695 a 6 QO T a T C X E W O O O O O O O O O O C. 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