O-28-01 05/14/2001VILLAGE OF LEMONT
ORDINANCE NO. 0 ' -O
SUPPLEMENTAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING MAY 1, 2000 AND ENDING APRIL 30, 2001
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 14th day of May , 2001.
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 14th
day of May , 2001.
ORDINANCE O'��' 0 J
SUPPLEMENTAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING MAY 1, 2000, ENDING APRIL 30, 2001,
FOR THE VILLAGE OF LEMONT
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- 41 -00, entitled "An Ordinance Making Appropriations
for all Corporate Purposes for the Fiscal Year beginning May 1, 2000, and ending April 30, 2001,
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 14th day of May , 2001.
John Benik
Debby Blatzer
Peter Coules
Connie Markiewicz
Steven Rosendahl
Jeanette
AYES NAYS PASSED ABSENT
J
v
CHARLENE M. SMOLLEN, Village Clerk
Approved by me this 14th day of May , 2001.
Attest:
CHARLENE M. SMOLLEN, Village Clerk
. PIAZZA. V sident
Appropriation Transfers for Fiscal Year 2000 -2001
Amount
500
7,000
5,000
10,000
5,000
500
5,000
20,000
1,500
3,000
2,000
1,000
4,000
40,000
1,000
500
2,500
1,500
1,500
1,000
2,000
1,500
5,000
1,000
1,000
5,000
2,000
5,000
10,000
2,000
20,000
2,000
2,500
75,000
2,000
5,000
10,000
5,000
5,000
2,000
5,000
15,000
3,000
500
3,000
From G/L
10 -05 -51100
10 -10 -52100
10 -10 -60100
10 -15 -51100
10 -15 -51100
10 -15 -52100
10 -15 -57300
10 -15 -60900
10 -15 -60900
10 -17 -51100
10 -17 -51100
10 -17 -61100
10 -17 -70200
10 -90 -90100
10 -25 -60100
10 -30 -51100
10 -30 -52100
10 -30 -56600
10 -30 -56600
10 -31 -52450
10 -90 -90100
10 -90 -90100
10 -90 -90100
10 -55 -56400
10 -55 -56400
10 -90 -53300
10 -90 -53700
10 -90 -90100
10 -90 -53100
10 -90 -53100
17 -11 -90100
17 -11- 573200
17 -11 -90100
17 -11 -90100
22 -05 -52550
22 -05 -58100
22 -05 -70300
22 -10 -57050
25 -00- 517202
25 -00- 533200
25 -00 -90100
45 -00- 503200
75 -00 -57350
75 -00 -57350
75 -00 -57350
Reg Salaries
Meet / Conf / Train
Office Supplies
Reg Salaries
Reg Salaries
Meet / Conf / Train
M Svc - St Lighting
M Sup - St & Alleys
M Sup - St & Alleys
Reg Salaries
Reg Salaries
M Sup - Vehicles
Other Equipment
Contingency
Office Supplies
Reg Salaries
Meet / Conf / Train
P Svc - Plan Review
P Svc - Plan Review
Rec / Ad / Print
Contingency
Contingency
Contingency
P Svc - Planning
P Svc - Planning
IRMA Premium
Recognition Dinner
Contingency
Health / Life Ins
Health / Life Ins
Contingency
Talcott Lot - Cons
Contingency
Contingency
Newsletter
M Svc - Water System
Vehicles
M Svc - Sewer System
Cons - New Ave Culvrt
Cons - Safety Vill W/S
Contingency
Cons - Walter St
M Svc - Parking Lots
M Svc - Parking Lots
M Svc - Parking Lots
To G/L
10 -05 -51200
10 -10 -52450
10 -10 -70100
10 -15 -51200
10 -15 -51400
10 -15 -52300
10 -15 -57000
10 -15 -60800
10 -15 -61300
10 -17- 51200
10 -17 -52100
10 -17 -61400
10 -17 -70100
10 -20 -70300
10 -25 -60200
10 -30 -51200
10 -30 -52400
10 -30 -60100
10 -30 -60300
10 -31 -52400
10 -50 -52450
10 -50 -56400
10 -50 -56700
10 -55 -52500
10 -55 -61600
10 -90 -53200
10 -90 -53600
10 -90 -54000
10 -90 -56600
10 -90 -57100
17 -11- 562400
17 -11- 573300
17 -11- 577200
17 -11 -82400
22 -05 -52600
22 -05 -57000
22 -05 -70200
22 -10 -54150
25 -00- 5172015
25 -00- 532200
25- 00- 540500
45 -00- 503100
75 -00 -56300
75 -00 -60100
75 -00 -60820
Page 1
Overtime
Rec / Adv / Print
Office Equipment
Overtime
Temporary Salaries
Postage
M Svc - Equipment
M Sup - Salt
Tools & Hardware
Overtime
Meet / Conf / Train
Uniforms
Office Equipment
Vehicles
Vehicle Exp
Overtime
Rec / Pub Notices
Office Supplies
Publications
Vehicle Exp
Rec / Adv / Print
P Svc - Legal
P Svc - Testing
Adv / Print
Festival Expenses
IRMA Deductible
Public Relations
Unempl Ins
P Svc - Consulting
Street Banners
P Svc - Mural Restoration
Talcott Lot - Land Acq
Cons - Train Stat Electric
Bond Int - 2000B TIF
Communications
M Svc - Equipment
Other Equipment
Utility Exp - Lift Stations
Engr - New Ave Culvrt
Cons - Houston Well Site
W &S - IEPA Compliance
Engr - Walter St
Engr - Comm Lot Improv
Office Supplies
M Sup - Landscaping
1
Appropriations For Unanticipated Expenditures From
Fund Balances for Fiscal Year 2000 -2001
Amount From G/L
40,000
75,000
10,000
50,000
45-00 -30100
45 -00 -30100
77 -00 -30100
90 -00 -30100
Fund Balance
Fund Balance
Fund Balance
Fund Balance
To G/L
45 -00 -56950
45 -00 -82100
77- 00- 593044
90 -00 -58600
Page 2
P Svc - Bond Fees
Bond Principal
93 -044 S/F Rehab
Termination Refunds
Appropriations of Unanticipated Revenues
for Fiscal Year 2000 -2001
250,000
30,000
50,000
200,000
388,265
10 -0043100
17 -00 -48600
25 -00 -48225
25-00 -48225
25 -00 -48407
Sales Tax
Bond Proceeds
IDNR Drain Grant
IDNR Drain Grant
Flood Reimb - FEMA
10 -90 -58100
17 -00 -56950
25 -00- 522100
25 -00- 522200
25 -00- 522200
Developer Incentives
P Svc - Bond Fees
Engr - Cass St Culvert
Cons - Cass St Culvert
Cons - Cass St Culvert
Village of Faith
Mayor
Richard A. Kwasneski
Village Clerk
Charlene M. Smollen
Trustees
John Benik
Debby Blatzer
Keith Latz
Connie Markiewicz
Rick Rimbo
Mary Studebaker
Administrator
Gary C. Holmes
Village Administrator
Fax
630/243-0958
Email: vlemont@aol.com
www.Iemont.il.us
May 16, 2001
Village of Lemont
ADMINISTRATION
418 Main Street • Lemont, IL 60439
(630) 257 -1590
Jan Gould
Will County Clerk
302 N. Chicago Street
Joliet, IL 60432
Dear Clerk:
Enclosed is a certified copy of the following Ordinance:
0 -28 -01
Supplemental Appropriation Ordinance for the Fiscal Year beginning
May 1, 2000 and ending April 30, 2001 for the Village of Lemont,
Cook, Will and Du Page Counties, Illinois.
Please execute and return the enclosed filing certificate to:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Sincerely,
Charlene Smollen
Village Clerk
FILING CERTIFICATE
STATE OF ILLINOIS
) SS
COUNTY OF WILL
I, Jan Gould , Clerk of Will County, Illinois, do hereby certify that on the
office:
day of , 2001, the following Ordinances were filed in my
Ordinance 0 -28 -01
Supplemental Appropriation Ordinance for the Fiscal Year
beginning May 1, 2000 and ending April 30, 2001 for the
Village of Lemont, Cook, Will and Du Page Counties,
Illinois.
WITNESS my official signature and seal of Will County, this day of
, 2001.
CLERK OF WILL COUNTY, ILLINOIS
Village of Faith
Mayor
Richard A. Kwasneski
Village Clerk
Charlene M. Smollen
Trustees
John Benik
Debby Blatzer
Keith Latz
Connie Markiewicz
Rick Rimbo
Mary Studebaker
Administrator
Gary C. Holmes
Village Administrator
Fax
630/243-0958
Email: vlemont@aol.com
www.lemont.il.us
May 16, 2001
Village of Lemont
ADMINISTRATION
418 Main Street • Lemont, IL 60439
(630) 257 -1590
DuPage County Clerk
P.O. Box 1028
421 N. County Farm Road
Wheaton, IL 60189
Dear Clerk:
Enclosed is a certified copy of the following Ordinance:
0 -28 -01
Supplemental Appropriation Ordinance for the Fiscal Year beginning
May 1, 2000 and ending April 30, 2001 for the Village of Lemont,
Cook, Will and Du Page Counties, Illinois.
Please execute and return the enclosed filing certificate to:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Sincerely,
Charlene Smollen
Village Clerk
FILING CERTIFICATE
STATE OF ILLINOIS )
) SS
COUNTY OF DU PAGE )
I, GARY KING , Clerk of Du Page County, Illinois, do hereby certify that
on the day of
in my office:
Ordinance 0 -28 -01
, 2001, the following Ordinances were filed
Supplemental Appropriation Ordinance for the Fiscal Year
beginning May 1, 2000 and ending April 30, 2001 for the
Village of Lemont, Cook, Will and Du Page Counties,
Illinois.
WITNESS my official signature and seal of DuPage County, this day of
2001.
CLERK OF DU PAGE COUNTY, ILLINOIS
Village of Faith
Mayor
Richard A. Kwasneski
Village Clerk
Charlene M. Smollen
Trustees
John Benik
Debby Blatzer
Keith Latz
Connie Markiewicz
Rick Rimbo
Mary Studebaker
Administrator
Gary C. Holmes
Village Administrator
Fax
630/243-0958
Email: vlemont@aol.com
www.lemont.il.us
May 16, 2001
Village of Lemont
ADMINISTRATION
418 Main Street• Lemont, IL 60439
(630) 257 -1590
David Orr
Cook County Clerk
118 N.RitheiaIM Street C Souk St
Chicago, IL 60602
Dear Clerk:
Enclosed is a certified copy of the following Ordinance:
0 -28 -01
Supplemental Appropriation Ordinance for the Fiscal Year beginning
May 1, 2000 and ending April 30, 2001 for the Village of Lemont,
Cook, Will and Du Page Counties, Illinois.
Please execute and return the enclosed filing certificate to:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Sincerely,
Charlene Smollen
Village Clerk
,A3ezr-11—
FILING CERTIFICATE
STATE OF ILLINOIS
) SS
COUNTY OF COOK
I, David Orr , Clerk of Cook County, Illinois, do hereby certify that on the
day of , 2001, the following Ordinances were filed in my
office:
Ordinance 0 -28 -01
Supplemental Appropriation Ordinance for the Fiscal Year
beginning May 1, 2000 and ending April 30, 2001 for the
Village of Lemont, Cook, Will and Du Page Counties,
Illinois.
WITNESS my official signature and seal of Cook County, this day of
, 2001.
CLERK OF COOK COUNTY, ILLINOIS
Village of Faith
Mayor
Richard A. Kwasneski
Village Clerk
Charlene M. Smollen
Trustees
John Benik
Debby Blatzer
Keith Latz
Connie Markiewicz
Rick Rimbo
Mary Studebaker
Administrator
Gary C. Holmes
Village Administrator
Fax
630/243-0958
Email: vlemont @aol.com
www.lemont.il.us
May 16, 2001
Villa
e of Lemont
ADMINISTRATION
418 Main Street • Lemont, IL 60439
(630) 257 -1590
Jan Gould
Will County Clerk
302 N. Chicago Street
Joliet, IL 60432
Dear Clerk:
,OPki0IP
VD1
Enclosed is a certified copy of the following Ordinance:
0 -28 -01 Supplemental Appropriation Ordinance for the Fiscal Year beginning
May 1, 2000 and ending April 30, 2001 for the Village of Lemont,
Cook, Will and Du Page Counties, Illinois.
Please execute and return the enclosed filing certificate to:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Sincerely,
Charlene Smollen
Village Clerk
FILING CERTIFICATE
STATE OF ILLINOIS
) SS
COUNTY OF WILL
I, Jan Gould , Clerk of Will County, Illinois, do hereby certify that on the
/ day of ) - A , 2001, the following Ordinances were filed in my
office:
Ordinance 0 -28 -01
Supplemental Appropriation Ordinance for the Fiscal Year
beginning May 1, 2000 and ending April 30, 2001 for the
Village of Lemont, Cook, Will and Du Page Counties,
Illinois.
WITNESS my official signature and seal of Will County, this a% s�day of
4'1 fl-/‘ , 2001.
CLERK OF LL COUNTY, ILLINOIS
FILING CERTIFICATE
STATE OF ILLINOIS )
) SS
COUNTY OF DU PAGE )
I, GARY KING , Clerk of Du Page County, Illinois, do hereby certify that
on the 22nd day of May , 2001, the following Ordinances were filed
in my office:
Ordinance 0 -28 -01 Supplemental Appropriation Ordinance for the Fiscal Year
beginning May 1, 2000 and ending April 30, 2001 for the
Village of Lemont, Cook, Will and Du Page Counties,
Illinois.
WITNESS my official signature and seal of DuPage County, this 22nd day of
Nay , 2001.
CLERK $ DU PAGE CO , ILLINOIS
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
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:
t PP
RECEIVED BY
COOK CO. CLERKS OFFICE
MAY 2 2 2001
DAVID ORR
TAX EXTENSION DIVISION
RESOLUTION NO. ORDINANCE NO. - 23- 0/
CERTIFICATE OF ESTIMATE OF REVENUE BY SOURCE SIGNED BY CHIEF FISCAL OFFICER?
❑ YES El No
David D. Orr
e k of Cook County, Illinois
Above Budget and/or Appropriation Ordinance Being
for the Fiscal Year Ending: 14/Y J 3 d -200 /
❑ CERTIFICATES OF PUBLICATION OF
OTHER: 44)
(Tax Extension Division)
118 N. Clark, Room 434, Chicago, IL 60602
E -Mail: dorr(cookctyclerk.com
www.cookctyclerk.com
printed on recycled paper Co