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O-34-26 amending FY 2026-2027 Annual Operating Budget (Amendment #1)418 Main Street I Lemont, IL 60439 TO: Village Board Meeting FROM: Darshana Prakash, Finance THROUGH: George Schafer, Village Administrator SUBJECT: An Ordinance amending FY 2026-2027 Annual Operating Budget (Amendment #1) DATE: July 13, 2026 SUMMARY/BACKGROUND This was discussed at the June 15th Committee of the Whole meeting. 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 23, 2026, the Village Board adopted the FY 2027 Annual Operating and Capital Improvement Budget via Ordinance 28-26. Since the adoption of the FY 2027 budget, an amendment to the budget is needed: a s part of the fiscal year-end closeout process, outstanding Purchase Orders (POs) from FY 2026 were rolled forward into FY 2027. 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 2027 budget and requires incorporation to reflect accurate financial planning. 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. The following exhibits are attached for reference: • Exhibit A: Summary & Detail of Revenues and Expenditures by Fund • Exhibit B: List of Purchase Orders carried over into FY 2027 ANALYSIS Consistency with Village Policy STAFF RECOMMENDATION Approve Ordinance amending FY 2026-2027 Annual Operating Budget (Amendment #1) BOARD ACTION REQUESTED Approve Ordinance amending FY 2026-2027 Annual Operating Budget (Amendment #1) ATTACHMENTS FY27 Budget 1 st Amendment Ordinance. pdf FY27 Budget Amendment #1 - revenues and exps - COW - EXHIBIT A.pdf Roll over FY26 POs - EXHIBIT B - COW.pdf VILLAGE OF LEM�O�N�T,l n ORDINANCE NO. I AN ORDINANCE AMENDING THE FISCAL YEAR 2026-2027 ANNUAL OPERATING BUDGET (AMENDMENT #1) FOR THE VILLAGE OF LEMONT Adopted by the President and Board of Trustees of the Village of Lemont this 13th day of July 2026 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 13"' day of July 2026 _ ORDINANCE NO. gy AN ORDINANCE AMENDING THE FISCAL YEAR 2026-2027 ANNUAL OPERATING BUDGET (AMENDMENT #I) 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, 2027, 0-28-26 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 1: That budget for fiscal year ending April 30, 2027, 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 full 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 1311 day of July 2026. PRESIDENT AND VILLAGE BOARD MEMBERS: AYE Samuel J. Forzley Janelle Kittridge oe Ken McClafferty Kevin Shaughnessy Rick Sniegowski Ron Stapleton i ND`� L0 Attest: NAYS: ABSENT ABSTAIN: - -'e John Egofske, Village President FY27 - Budget Amendment # 1 Revenues Summary by Fund General Fund FY27 Adopted Budget Amendment #1 PO Rollover FY27 Amended Budget $19,496,512 $173,800 $19,670,312 Debt Service Fund 852,360 $852,360 Motor Fuel Tax Fund 1,663,000 $255,546 $1,918,546 Main/Archer TIF Fund 391,200 $391,200 Canal TIF Fund 1,233,857 $782,774 $2,016,631 TOD TIF Fund 730,200 $13,233 $743,433 Gateway TIF Fund 825,000 $825,000 I&M TIF Fund 663,500 $153,518 $817,018 Infrastructure Fund 5,418,016 $1,141,728 $6,559,744 ARPA Fund 275,000 $275,000 Property Maintenance Fund 2,000,000 $373,322 $2,373,322 Water & Sewer Fund 10,612,731 $999,020 $11,611,751 Parking Lot Fund 77,158 $77,158 Police Pension Fund 1,820,631 $1,820,631 TOTAL $46,059,165 S3,892,9411 $49,952,106 FY27 - Budget Amendment # 1 Expenditures Summary by Fund General Fund FY27 Adopted Budget Amendment #1 PO Rollover FY27 Amended Budget $19,496,512 $173,800 $19,670,312 Debt Service Fund 852,360 852,360 Motor Fuel Tax Fund 1,663,000 255,546 1,918,546 Main/Archer TIF Fund 357,189 357,189 Canal TIF Fund 1,233,857 782,774 2,016,631 TOD TIF Fund 730,200 13,233 743,433 Gateway TIF Fund 371,909 371,909 I&M TIF Fund 663,500 153,518 817,018 Infrastructure Fund 5,418,016 1,141,728 6,559,744 ARPA Fund 275,000 275,000 Property Maintenance Fund 1,354,776 373,322 1,728,098 Water & Sewer Fund 10,612,731 999,020 11,611,751 Parking Lot Fund 77,158 77,158 Police Pension Fund 1,433,361 1,433,361 TOTAL $44,539,569 S3,892,9411 $48,432,510 t O N O V/ N LO Yl � R O FO- J E N O = N rCM fC In ci Q� E o LL co W O O o p O o O O O O O O O o O 0 O 0 O 0 O 0 O O O O W O C. 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