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O-19-00 05/08/2000VILLAGE OF LEMONT ORDINANCE NOO l / - 00 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1999 AND ENDING APRIL 30, 2000 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 8 day of 1K 2000. 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 S day of , 2000. ORDINANCE l 9 - (-'C-) SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1999, ENDING APRIL 30, 2000, 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- 69 -99, entitled "An Ordinance Making Appropriations for all Corporate Purposes for the Fiscal Year beginning May 1, 1999, and ending April 30, 2000, 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 8 day of IWL , 2000. John Benik Debby Blatzer Keith Latz Connie Markiewicz Richard Rimbo Mary Studebaker Approved by me this 1-111 day of M Attest: AYES v NAYS PA SS F.D ABSENT CHARLENE M. SMOLLEN, Village Clerk 2000. CHARLENE M. SMOLLEN, Village Clerk Approved : Village Attu 9ex i Date: KWASNESKi, Village President Appropriation Transfers for Fiscal Year 1999 - 2000 Amount From G/L 300 10 -05 -51100 450 10 -05 -52200 7,000 10 -10 -57000 1,000 10 -13 -52400 65,000 10 -13 -51100 3,000 10 -15 -52100 1,500 10 -15 -51400 30,000 10 -15 -60900 1,000 10 -15 -61300 10,000 10 -15 -70300 3,000 10 -17 -51100 100 10 -17 -52200 100 10 -17 -61100 10,000 10 -20 -51100 2,000 10 -20 -52100 20,000 10 -20 -53800 2,000 10 -25 -51100 500 10 -25 -61200 10,000 10 -25 -51100 3,000 10 -30 -56600 2,000 10 -30 -56600 500 10 -30 -56600 900 10 -50 -52100 100 10 -50 -52200 200 10 -50 -56700 2,150 10 -50 -56700 3,000 10 -55 -70400 4,000 10 -55 -70400 1,000 10 -60 -52100 500 10 -60 -57000 5,250 10 -70 -52800 5,000 10 -90 -53100 3,000 10 -90 -53100 6,000 10 -90 -53100 1,000 17 -11- 561200 15,000 17 -11- 567550 5,000 17 -11- 575200 3,000 17 -11- 575200 2,000 22 -05 -52300 2,000 22 -05 -57000 2,000 22 -05 -61200 1,500 22 -10 -57050 5,000 22 -10 -57050 500 25 -00- 519200 7,000 25 -00- 519200 1,000 25 -00- 530200 1,000 25 -00- 530200 4,000 25 -00- 533200 11,000 25 -00- 533200 5,000 45 -01- 501100 5,000 45 -01- 502100 5,000 75 -00 -57350 2,500 80 -00- 544200 1,500 90 -00 -56150 Regular Salaries Memberships Maint Svc - Equip Vehicle Expense Regular Salaries Mtg / Conf / Training Temporary Salaries Maint Sup - St & Alleys Tools & Hardware Vehicles Regular Salaries Memberships Maint Sup - Vehicles Regular Salaries Mtg / Conf / Training Southwest Central Dispatch Regular Salaries Safety Equipment Regular Salaries Pro Svc - Plan Review Pro Svc - Plan Review Pro Svc - Plan Review Mtg / Conf / Training Memberships Pro Svc - Testing Pro Svc - Testing Canal Improvements Canal Improvements Mtg / Conf / Training Maint Svc - Equip Village Productions Health / Life Insurance Health / Life Insurance Health / Life Insurance Cons - Main St Imp Loan Program Cons - Canal St Cons - Canal St Postage Maint Svc - Equip Safety Equipment Maint Svc - Sewer System Maint Svc - Sewer System Cons - Old Derby Drainage Cons - Old Derby Drainage Cons - Well Development Cons - Well Development Cons - Safety Village W/S Cons - Safety Village W/S Engr - 2000 Rd Prg Ph I Engr - 2000 Rd Prg Ph II Maint Svc - Parking Lot Cons - I &M Fry Landing Pro Svc - Accounting To G/L 10 -05 -51200 10 -05 -60100 10 -10 -70100 10 -13 -56200 10 -13 -56300 10 -15 -52500 10 -15 -52600 10 -15 -60800 10 -15 -61200 10 -15 -70200 10 -17 -51200 10 -17 -52100 10 -17 -61300 10 -20 -51600 10 -20 -52500 10 -20 -70100 10 -25 -51200 10 -25 -57600 10 -25 -57650 10 -30 -56250 10 -30 -60100 10 -30 -60300 10 -50 -52450 10 -50 -52450 10 -50 -52450 10 -50 -56400 10 -55 -52500 10 -55 -60110 10 -60 -52500 10 -60 -60100 10 -70 -70200 10 -90 -56400 10 -90 -56500 10 -90 -56600 17-11-561100 17 -11- 567200 17 -11- 567200 17 -11- 578300 22 -05 -52450 22 -05 -56200 22 -05 -60100 22 -10 -54150 22 -10- 57150 25 -00- 516200 25 -00- 522100 25 -00- 530100 25 -00- 530300 25 -00- 535100 25 -00- 535200 45 -00 -80400 45 -00 -80400 75 -00 -60720 80 -00- 544100 90 -00 -52200 Page 1 Overtime Office Supplies Office Equipment Pro Svc - Data Processing Pro Svc - Engineering Advertising / Printing Communications Maint Sup - Salt Safety Equipment Other Equipment Overtime Mtg / Conf / Training Tools & Hardware Auxiliary Wages Advertising / Printing Office Equipment Overtime Maint Svc - Vehicles Weed Cutting Pro Svc - Mapping Office Supplies Publications Rec / Ad / Printing Rec / Ad / Printing Rec / Ad / Printing Pro Svc - Legal Advertising / Printing Operating Supp & Equip Advertising / Printing Office Supplies Other Equipment Pro Svc - Legal Pro Svc - Medical Pro Svc - Consulting Engr - Main St Imp Cons - Signage / Design Grants Cons - Signage / Design Grants Land Acq - 313 Canal St Rec / Ad / Printing Pro Svc - Data Processing Office Supplies Utility Exp - Lift Station Maint Svc - Lift Station Cons - Keepataw Ct Engr - Cass St Culvert Engr - Well Development Land Acq - Well Development Engr - Creek Stabilization Cons - Creek Stabilization To Motor Fuel Tax Fund To Motor Fuel Tax Fund Maint Sup - Parking Lot Engr - I &M Fry Landing Memberships Appropriation of Unanticipated Revenue for Fiscal Year 1999 -2000 Amount From G/L 13,000 10 -00 -47510 Page 2 For G/L Violence Prevention Grant 10 -20 -60510 Violence Prevention expenses Appropriations For Unanticipated Expenditures From Fund Balances for Fiscal Year 1999 -2000 Amount From G/L To G/L 75,000 Fund Balance 90 -00 -58600 Termination Refunds To retum Police Pension payroll deductions to two police officers 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 Steven A. Jones Village Administrator Fax 630/243 -0958 iii a e of Lemont ADMINISTRATION 418 Main Street • Lemont, IL 60439 (630) 257-1590 May 9, 2000 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: 3maiL vlemont @aol.com 0 -19 -00 www.lemont.il.us Supplemental Appropriation Ordinance for the Fiscal Year beginning May 1, 1999 and ending April 30, 2000, for the Village of Lemont, Cook Will and DuPage Counties, IL 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 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 Steven A. Jones Village Administrator Fax 630/243 -0958 jmail: vlemont @aol.com www.lemont.il.us V1 11a e of Lemont ADMINISTRATION 418 Main Street • Lemont, IL 60439 (630) 257-1590 May 9, 2000 Jan Gould Will County Clerk 302 N. Chicago Street Joliet, IL 60432 Dear Clerk: Enclosed is a certified copy of the following Ordinance: 0 -19 -00 Supplemental Appropriation Ordinance for the Fiscal Year beginning May 1, 1999 and ending April 30, 2000, for the Village of Lemont, Cook Will and DuPage Counties, IL 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 STATE OF ILLINOIS ) ) SS COUNTY OF WILL ) on the office: FILING CERTIFICATE I, JAN GOULD , County Clerk of WILL County, Illinois do hereby certify that day of , 2000, the following Ordinances were filed in my Ordinance 0 -19 -00 Supplemental Appropriation Ordinance for the Fiscal Year beginning May 1, 1999 and ending April 30, 2000 for the Village of Lemont, Cook, Will and DuPage Counties, IL WITNESS my official signature and the seal of WILL County, this day of _ 2000. CLERK OF WILL COUNTY, ILLINOIS FILING CERTIFICATE STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) I, DAVID ORR , County Clerk of COOK County, Illinois do hereby certify that on the day of , the following Ordinances were filed in my office: Ordinance 0 -19 -00 Supplemental Appropriation Ordinance for the Fiscal Year beginning May 1, 1999 and ending April 30, 2000 for the Village of Lemont, Cook, Will and DuPage Counties, IL WITNESS my official signature and the seal of COOK County, this day of , 2000. 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 Steven A. Jones Village Administrator Fax 630/243 -0958 :mail: vlemont @aol.com www.lemont.il.us Villa David Orr Cook County Clerk 118 N. Chicago Street Chicago, IL 60602 Dear Clerk: (.1 e of Le ant ADMINISTRATION 418 Main Street • Lemont, IL 60439 (630) 257-1590 May 9, 2000 Enclosed is a certified copy of the following Ordinance: 0 -19 -00 Supplemental Appropriation Ordinance for the Fiscal Year beginning May 1, 1999 and ending April 30, 2000, for the Village of Lemont, Cook Will and DuPage Counties, IL 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 STATE OF ILLINOIS ) SS COUNTY OF DU PAGE FILING CERTIFICATE I, GARY KING , County Clerk of DU PAGE County, Illinois do hereby certify that on the day of , 2000, the following Ordinances were filed in my office: Ordinance 0 -19 -00 Supplemental Appropriation Ordinance for the Fiscal Year beginning May 1, 1999 and ending April 30, 2000 for the Village of Lemont, Cook, Will and DuPage Counties, IL WITNESS my official signature and the seal of DU PAGE County, this day of _ , 2000. CLERK OF DU PAGE COUNTY, ILLINOIS