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O-38-02 06/10/02VILLAGE OF LEMONT ORDINANCE NOL 3e v�--- SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 2001 AND ENDING APRIL 30, 2002 FOR THE VILLAGE OF LEMONT COOK, WILL AND DU PAGE COUNTIES, ILLINOIS ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT This 10th day of June , 2002. Published in pamphlet form by authority of the President and Board of Trustees of the Village of Lemont, Counties of Cook, Will, and DuPage, Illinois this 10th day of June , 2002. ORDINANCE SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 2001, ENDING APRIL 30, 2002, FOR THE VILLAGE OF LEMONY COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS BE IT ORDAINED by the President and Board of Trustees of the Village of Lemont, Cook, Will and DuPage Counties, State of Illinois, as follows: Section 1: That Ordinance Number 0- 38 -01, entitled "An Ordinance Making Appropriations for all Corporate Purposes for the Fiscal Year beginning May 1, 2001, and ending April 30, 2002, for the Village of Lemont, Cook, Will and DuPage Counties, Illinois" be amended by substituting or including the line items attached hereto as Exhibit A. Section 2: That any sum or money heretofore appropriated and not heretofore expended and now in the Treasury of the Village of Lemont or that may hereafter come into the Treasury of the Village of Lemont is hereby appropriated by this Ordinance. Section 3: That any unexpended balance in any one of the foregoing appropriations may be used and applied toward the payment of any lawful corporate debt or charge of the Village of Lemont. Section 4: This Ordinance shall be in full force and effect ten (10) days from and after its passage, approval and publication, which shall be in pamphlet form. PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT,`COUNTIES OF COOK, WILL AND DUPAGE, ILLINOIS, on this 10th day of June , 2002. John Benik Debby Blatzer Peter Coules Connie Markiewicz Steven Rosendahl Jeanette Virgilio AYES V v U 7 NAYS PASSED ABSENT CHARLENE M. SMOLLEN, Village Clerk Approved by me this 10th day of June , 2002. Attest: CHARLENE M. SMOLLEN, Village Clerk . PIAZZA, 7,© sident Appropriation Transfers for Fiscal Year 2001 -2002 Transfer From: To: 2,000 2,000 2,000 4,000 1,000 1,000 500 4,000 5,000 20,000 2,500 1,000 1,000 2,000 100 100 100 100 100 6,750 5,000 5,000 10,000 6,000 500 1,000 1,000 10,000 100 10,000 500 3,000 10 -05 -51100 10 -05 -52100 10 -10 -51100 10 -10 -51100 10 -10 -52550 10 -10 -52550 10 -13 -60100 10 -15 -70300 10 -17 -70200 10 -20 -51200 10 -25 -52100 10 -25 -52450 10 -30 -51100 10 -30 -52100 10 -39 -52100 10 -39 -52300 10 -39 -60100 10 -39 -52100 10 -39 -60100 10 -70 -52800 10 -90 -90100 10 -90 -90100 10 -90 -90100 10 -90 -90100 17 -00 -51100 17 -00 -52450 17 -00 -52450 17 -11 -90100 17 -11 -90100 17 -11 -90100 22 -15 -90100 22 -15 -90101 Board Salaries 10 -05 -51200 Meet / Conf / Train 10 -05 -60100 Admn Salaries 10 -10 -51200 Admn Salaries 10 -10 -51400 Newsletter 10 -10 -53500 Newsletter 10 -10 -60300 Office Supplies 10 -13 -60300 Vehicles 10 -15 -70200 Other Equipment 10 -17 -61300 Police Overtime 10 -20 -51250 Meet / Conf / Train 10 -25 -56400 Ad / Record / Print 10 -25 -56600 Comm Dev Salaries 10 -30 -51200 Meet / Conf / Train 10 -30 -60100 P & Z Meet Conf / Tr 10 -40 -52100 P & Z Postage 10 -40 -52300 P & Z Off Supp 10 -40 -60100 P & Z Meet Conf / Tr 10 -45 -52100 P & Z Off Supp 10- 45- 60100 Village Productions 10 -70 -70200 Contingency 10-40-51100 Contingency Contingency Contingency TIF Salaries TIF Rec /Ad /Print TIF Rec /Ad /Print Contingency Contingency Contingency Contingency Contingency 10-45-51100 10 -70 -70200 10 -90 -54000 17 -00 -51200 17 -00 -56950 14 -00 -58300 17 -11- 574200 17 -11- 575100 17 -11- 578300 22 -05 -52600 22 -05 -56300 Vill Board Overtime Office Supples Admn Overtime Temporary Salaries Ordinance Codification Publications Publications Other Equipment Tools & Hardware Special Detail Pro Svc - Plan Review Pro Svc - Consulting Com Dev Overtime Office Supples Plan Comm Meetings Plan Comm Postage Plan Comm Ofc Supp ZBA Meet / Conf / Train ZBA Office Supplies VAL Other Equipment Plan Comm Salaries ZBA Salaries VAL Other Equipment Unemployment Expense TIF Overtime Pro Svc - Bond Fees MWRD User Fee Cons - Stephen St Engr - Canal St Land Acq - 313 Canal St Communications Pro Svc - Engineering Page 1 of 2 Reason: overtime to produce COW minutes additional cost to setup new board for additional time & unfilled positionsl to cover for unfilled positions increased cost additional subscriptions additional manuals purchase of needed trailers purchase of necessary tools additional reimbursed overtime additional work required unanticipated consulting expense additional time required additional supplies required commissions re- formed commissions re- formed commissions re- formed commissions re- formed commissions re- formed three year capital expenditure commissions re- formed commissions re- formed three year capital expenditure for former employees unanticipated expense unanticipated expense unanticipated expense unanticipated sewer expense unanticipated expense unanticipated expense unanticipated expense unanticipated expense Appropriation Transfers for Fiscal Year 2001 -2002 (cont.) Transfer From: To: Reason: 3,000 5,000 40,000 100 17,000 1,000 1,000 115,000 1,500 7,000 22 -15 -90102 22 -15 -90103 22 -15 -90104 25- 00- 519100 25 -00- 519100 25 -00 -90300 45 -00 -90100 45 -00 -90100 65 -00 -69915 75 -00 -90100 Contingency 22 -05 -56700 Contingency 22 -05 -58100 Contingency 22 -05 -70700 Engr - Old Derby Drn 25 -00- 511100 Engr - Old Derby Drn 25 -00- 511200 Contingency 25 -00- 540500 Contingency 45 -00 -56950 Contingency 45 -01- 502200 Public Relations 65 -00 -52100 Contingency 75 -00 -57350 Appropriation of Unanticipated Revenue For Fiscal Year 2001 -2002 10,000 46,199 320,000 5,200 UNANTICIPATED REVENUE UNANTICIPATED REVENUE UNANTICIPATED REVENUE UNANTICIPATED REVENUE 10 -60 -70300 10 -90 -56600 10 -90 -58100 17 -11 -82600 Pro Svc - Testing Maint Svc - Water System Construction Engr - Hillview Channel Cons - Hillview Channel W &S IEPA Compliance Pro Svc - Bond Fees Cons -Rd Prog 2000 PH II Meet / Conf / Train Maint Svc - Parking Lot unanticipated expense unanticipated expense additional cost to repair well unanticipated expense unanticipated expense state mandated conformance bond ordinance requirement unanticipated expense unanticipated expense unanticipated expense LEMA Vehicles Township shared truck expense Pro Svc - Consulting Brownfields IEPA Grant Developer Incentives Additional Sales Tax received Sr Housing Suburd Bond Senior Housing Prop Tax Received Appropriation For Unanticipated Expenditures From Fund Balances for Fiscal Year 2001 -2002 130,000 Fund Balance 17 -11- 580300 Land Acq - 411 Talcott Board Action Purchase G•'479aiiidOVia4? ki'4 'r'" ,215aft'P:7LGi:�Cgii(9i'iiia .0267 TTYY°f r.n. i u4iar lr lMf4 1i Office of the County Clerk David Orr, Cook County Clerk . telephone 312.603.5656 fax 312.603.4707 elections fax 312.603.4702 TDD 312.603.6434 There was filed in my office a certified copy of the Budget and /or Appropriation 0,,,,244 Ordinance. for: Town of: General Assistance: Road and Bridge: Municipality: Park District: Library District: -Elem. School Dist. No.: High School Dist. No.: Community College No.: Miscellaneous District: RESOLUTION NO. ORDINANCE NO. RECEIVED BY COOK CO. CLERKS OFFICE JUN 2 5 2002 DAVID ORR TAX EXTENSION DIVISION CERI'ihICATE OF ESTIMATE OF REVENUE BY SOURCE SIGNED BY CHIEF FISCAL OFFICER? DYES DNo Above Budget and/or Appropriation Ordinance Being for the Fiscal Year Ending: A 30 0200. O CERTIFICATES OF PUBLICATION OF David D. Orr Cie k of Cook County, Illinois LrOTHER: ay (Tax Extension Division) 118 N. Clark, Room 434, Chicago, IL 60602 . E -Mail: dorr@cookctyclerk.com www.cookctyclerk.com Printed on recycled paper 0_ STATE OF ILLINOIS ) SS COUNTY OF DU PAGE FILING CERTIFICATE I, 6 y". /r/1/6. , County Clerk of DU PAGE County, Illinois do hereby certify that on the . IY "7' day of c7N/ - , 2001, the following Ordinances were filed in my office: 0 -38 -02 Supplemental Appropriation Ordinance for the Fiscal Year beginning May 1, 2001 and ending April 30, 2002 for the Village of Lemont, Cook, Will & DuPage Counties, IL. WITNESS my official signature and the seal of DU PAGE County, this 447 day of JOVE_ , 2002. CLERK OF DU PAGE COUNTY, ILLINOIS FILING CERTIFICATE STATE OF ILLINOIS ) ) SS COUNTY OF WILL ) I, eau_ D , County Clerk of WILL County, Illinois do hereby certify that on the a /.5.2._ day of s'c._ vi £ , 2001, the following Ordinances were filed in my office: 0 -38 -02 Supplemental Appropriation Ordinance for the Fiscal Year beginning May 1, 2001 and ending April 30, 2002 for the Village of Lemont, Cook, Will & DuPage Counties, IL. WITNESS my official signature and the seal of WILL County, this 2 l gl: day of Sc►h ,2002. Q =' d OF WILL COUNTY, ILLINOIS