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O-44-98 05/11/98VILLAGE OF LEMONT ORDINANCE NO 6 "414 -5E‘ SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1,1997 AND ENDING APRIL 30, 1998, 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 11th day of May , 1998. 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 1 lth day of May , 1998 ORDINANCE `-qt{ - 9b SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1,1997, ENDING APRIL 30,1998, 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- 44 -97, entitled "An Ordinance Making Appropriations for all Corporate Purposes for the Fiscal Year beginning May 1, 1997, and ending April 30, 1998, 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 11th day of May , 1998. Barbara Buschman Keith Latz Connie Markiewicz Richard Rimbo Ralph Schobert Mary Studebaker Approved by me this 11 th day of Attest: AYES NAYS PASSED ABs'a _ -., 4_J "he/ CHARLENE M. SMOLL N, Village Clerk CHARLENE M. SMOL EN, Village Clerk KWASNESKI, Village President SUPPLIMENTAL APPROPRIATION ORDINANCE * ** APPROPRIATION TRANSFERS * ** GENERAL FUND - Mayor & Village Board 200.00 to 10 -05 -51200 Overtime GENERAL FUND - Administration & Finance 1,000.00 to 10 -10 -52250 Bank Charges 7,000.00 to 10 -05 -52550 Newsletter PAGE 1 OF 3 from 10 -05 -51100 from 10 -10 -52100 from 10 -05 -57000 GENERAL FUND - Engineering 200.00 to 10 -13 -51200 Overtime from 500.00 to 10 -13 -52300 Postage from 2,000.00 to 10 -13 -52400 Vehicle Exp from 600.00 to 10 -13 -52450 Rec /Ad /Print from 7,000.00 to 10 -13 -56300 P Svc - Engineering from 1,000.00 to 10 -13 -70100 Office Equipment from GENERAL FUND - Public Works 250.00 to 10 -15 -52500 Ad /Printing from 10,000.00 to 10 -15 -57400 M Svc -Str & Alley from 2,000.00 to 10 -15 -61200 Safety Equipment from GENERAL FUND - Police 1,500.00 to 10 -20 -52500 Ad /Printing 10 -13 -51100 10 -13 -52200 10 -13 -56400 10 -13 -52100 10 -13 -51100 10 -13 -60100 10 -13 -52100 10 -15 -53000 10 -15 -61300 from 10- 20- 52100 GENERAL FUND - Building 1,000.00 to 10 -25 -70100 Office Equipment from 10 -25 -60100 GENERAL FUND - Economic Development 2,000.00 to 10 -31 -52450 Rec /Ad /Printing 1,000.00 to 10 -31 -56200 P Svc -Data Proc Regular Salaries Mtg /Conf /Training M Svc - Equipment Regular Salaries Memberships P Svc -Plan Review Mtg /Conf /Training Regular Salaries Office Supplies Mtg /Conf /Training Elec -St Lighting Tools & Hardware Mtg /Conf /Training Office Supplies from 10 -31 -56900 P Svc - Marketing from 10 -31 -56900 P Svc - Marketing GENERAL FUND - Building & Grounds 2,000.00 to 10 -35 -54200 Util Exp VH & PD from 1,500.00 to 10 -35 -61000 M Sup -VH & PD from GENERAL FUND - Police Commission 1,000. .00 to 10 -50 -52450 Rec /Ad /Printing 10 -35 -57500 10 -35 -60700 M Svc -VH & PD M Sup -PW from 10 -50 -56400 P Svc -Legal GENERAL FUND - I & M Canal Commission 500.00 to 10 -55 -60110 Oper Sup & Equip from GENERAL FUND - E.S.D.A. 700.00 to 10 -60 -57600 M Svc - Vehicles from 500.00 to 10 -60 -70100 Office Equipment from 250.00 to 10 -60 -70200 Other Equipment from GENERAL FUND - Environmental Commission 50.00 to 10 -65 -60300 Publications from GENERAL FUND - General Accounts 12,000.00 to 10 -90 -58000 Land Acquisition from 8,000.00 to 10 -90 -78000 Disaster Recovery from VILLAGE HALL IMPROV FUND 1,000.00 to 13 -00 -56950 P Svc -Bond Fees from 10 -55 -70400 10 -60 -57000 10 -60 -61200 10 -60 -61200 10 -65 -52500 10 -90 -90100 10 -90 -90100 13 -00 -82010 Canal Improvement M Svc - Equipment Safety Equipment Safety Equipment Ad /Printing Contingency Contingency GO Bond - Principal SUPPLIMENTAL APPROPRIATION ORDINANCE * ** APPROPRIATION TRANSFERS * ** T.I.F. /DOWNTOWN 350.00 to 17 -00 -52100 Mtg /Conf /Training from 500.00 to 17 -00 -52300 Postage from 22,500.00 to 17 -00 -52450 Rec /Ad /Printing from 500.00 to 17 -00 -56200 P Svc -Data Proces from 200.00 to 17 -00 -60100 Office Supplies from 2,000.00 to 17 -00 -70100 Office Equipment from 10,000.00 to 17- 11- 561100 Main St -Engr from 250.00 to 17- 11- 564100 Dwntn St Ltg -Engr from 22,000.00 to 17- 11- 564300 Dwntn St Ltg -Cons from 10,000.00 to 17 -11- 565200 Dwntn Sign -Cons from 100.00 to 17- 11- 566100 Budnik Plaza -Engr from 500.00 to 17- 11- 571100 I &M /Lem Lot -Engr from 15,000.00 to 17- 11- 571200 I &M /Lem Lot -Const from 5,000.00 to 17- 11- 573100 Talcott Lot -Engr from 15,000.00 to 17 -11- 573200 Talcott Lot -Const from 5,000.00 to 17- 11- 573300 Talcott Lot -Land from WATER & SEWER FUND 1,000.00 to 20 -00 -60100 Office Supplies from W & S OPERATION & MAINTENANCE - Water Department 1,000.00 to 22 -05 -52250 Bank Charges from 500.00 to 22 -05 -61200 Safety Equipment from W & S OPERATION & MAINTENANCE - Sewer Department 2,000.00 to 22 -10 -57050 M Svc -Sewer Sys from 2,000.00 to 22 -10 -57150 M Svc -Lift Statn from 2,000.00 to 22 -10 -57600 M Svc - Vehicles from W & S ALTERNATE REVENUE BOND 10,000.00 to 23 -00 -82200 Bond Interest from W & S CAPITAL IMPROVEMENTS 1,500.00 to 25- 00- 511100 Hillvw Chanl -Engr from 100.00 to 25- 00- 516100 Keepataw Ct -Engr from 50,000.00 to 25- 00- 517100 Flood Contrl -Engr from 7,000.00 to 25- 00- 518100 Ketterng Sew -Engr from 7,000.00 to 25 -00- 518200 Ketterng Sew -Cons from 1,000.00 to 25- 00- 530300 Well 5 -Land Acqu from PAGE 2 OF 3 17 -00 -57400 M Svc -Str & Alley 17 -00 -57400 M Svc -Str & Alley 17 -00 -52450 Ad /Printing 17 -00 -57400 M Svc -Str & Alley 17 -00 -57400 M Svc -Str & Alley 17 -00 -57400 M Svc -Str & Alley 17- 11- 561200 Main St- Constr 17- 11- 561200 Main St- Constr 17- 11- 561200 Main St- Constr 17- 11- 561200 Main St- Constr 17- 11- 566200 Budnik Plaza -Cons 17- 11- 572200 Steph St Lot -Cons 17- 11- 572200 Steph St Lot -Cons 17- 11- 572200 Steph St Lot -Cons 17- 11- 572200 Steph St Lot -Cons 17- 11- 572200 Steph St Lot -Cons 20 -00 -80220 Trans to 0 & M 22 -05 -52300 Postage 22 -05 -61300 Tools & Hardware 22 -10 -60650 M Sup -Sewer 22 -10 -60650 M Sup -Sewer 22 -10 -60650 M Sup -Sewer 23 -00 -82100 Bond Principal 25- 00- 511200 Hillvw Chanl -Cons 25- 00- 516200 Keepataw Ct -Cons 25- 00- 517201 Logan Pond -Cons 25- 00- 529200 Sewer Separ -Cons 25- 00- 529200 Sewer Separ -Cons 25- 00- 530100 Well 5 -Engr MOTOR FUEL TAX FUND 90,000.00 to 40 -00 -56300 P Svc - Engineering from 40 -00 -58150 M Svc - Streets D.A.R.E. 300.00 to 65 -00 -52100 Mtg /Conf /Training from 65 -00 -60100 Office Supplies COMMUTER LOT 5,000.00 to 75 -00 -54150 Electricity from 75 -00 -57350 M Svc - Parking Lot 2,700.00 to 75 -00 -60820 M Sup- Landscaping from 75 -00 -57350 M Svc - Parking Lot SUPPLIMENTAL APPROPRIATION ORDINANCE PAGE 3 OF 3 * ** APPROPRIATION TRANSFERS * ** GENERAL CAPITAL IMPROVEMENTS 2,000.00 to 80- 00- 521200 Opticom -Const from 80- 00- 580300 Parkway Trees 15,000.00 to 80- 00- 530200 Step St Brdg -Cons from 80- 00- 580300 Parkway Trees 1,000.00 to 80- 00- 570100 Misc Sidewlk -Engr from 80- 00- 570200 Misc Sidewlk -Cons POLICE PENSION FUND 1,500.00 to 90 -00 -56150 P Svc - Accounting from 90 -00 -56120 P Svc - Actuarial * ** APPROPRIATION OF UNANTICIPATED REVENUES * ** D.A.R.E. 4,000.00 to 65 -00 -69915 Public Relations from 65 -00 -48700 Donations FILING CERTIFICATE STATE OF ILLINOIS ) SS COUNTY OF DU PAGE ) I, GARY KING , County Clerk of DuPage County, Illinois, do hereby certify that on the 18th day of May , 1998, the following Ordinances were filed in my office: Ordinance 0 -44 -98 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1,1997 AND ENDING APRIL 30, 1998 FOR THE VILLAGE OF LEMONT, COOK, WILL AND DU PAGE COUNTIES, ILLINOIS WITNESS my official signature and the seal of DuPage County, this 18th day of May , 1998. CLERK i DU PAGE C : 1 TY, ILLINOIS (SEAL)' Office of the County Clerk David Orr, Cook County Clerk telephone 312.443.5656 fax 312.443.4707 elections fax 312.443.4720 TDD 312.443.6434 SOrpltn/MIA 1 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: RESOLUTION NO. ORDINANCE NO. Q- NA% - 9K CERTIFICATE OF ESTIMATE OF REVENUE BY SOURCE SIGNED BY CHIEF FISCAL OFFICER? El YES ° No David D. Orr 1 of Cook County, Illinois (Tax Extension Division) Above Budget and /or Appropriation Ordinance Being for the Fiscal Year Ending: Arri 1 ❑ CERTIFICATES OF PUBLICATION OF ✓_I OTHER: 101j e Geri C&r4-1•ca- i.>rn RECEIVED BY COOK CO. CLERKS OFFICE MAY 14 1998 DAVID ORR 118 N. Clark, Room 434, Chicago, IL 60602 TAX EXTENSION DIVISION Primed on recycled papa, `J FILING CERTIFICATE STATE OF ILLINOIS SS COUNTY OF WILL I, Jan Gould , County Clerk of Will County, Illinois, do hereby certify that on the -7'1 day of ni y , 1998, the following Ordinances were filed in my office: Ordinance 0-44-98 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1997 AND ENDING APRIL 30, 1998 FOR THE VILLAGE OF LEMONT, COOK, WILL AND DU PAGE COUNTIES, ILLINOIS WITNESS my official signature and the seal of Will County, this 13 day of hIA- )/ , 1998. 01. (SEAt) zee CLERK OF WfliL COUNTY, ILLINOIS JAN GOULD WILL COUNTY CLERK Will County Office Building 302 N. Chicago St. Joliet, IL. 60432 -4059 Phone (815) 740 -4627 Fax (815) 740 -4699 TAX EXTENSION DEPARTMENT FILING RECEIPT j: _ HAS FILED THE FOLLOWING DOCUMENT(S) (Unit of G ernm nt { 5/i / `I y fir4214 31"c/98) �l7 / 9S Budget & Appropriation Ordinance /Resolution C i BUDGET Certification of Budget & Appropriation Ordinance /Resolution 19 Tax Levy Ordinance /Resolu LEVY Certification of T rdinance /Resolution cate of Compliance with Truth -In- Taxation (hearing held ) Annual Financial Report (F.Y. ending REPORTS Annual Audit (F.Y OTHER in this office on 1/96 I icate of Publication of Treasurer's Report (F.Y. ending )a, G,,44-tez JAN GOULD SEAL Will County Clerk Executed by SENDER: • Complete items 1 and/or 2 for additional services. • Complete items 3, 4a, and 4b. • Print your name and address on the reverse of this form so that we can retum this card to you. • Attach this form to the front of the mailpiece, or on the back if space does not permit. • Write'Retum Receipt Requested' on the mailpiece below the article number. • The Retum Receipt will show to whom the article was delivered and the date delivered. I also wish to receive the following services (for an extra fee): 1. ❑ Addressee's Address 2. ❑ Restricted Delivery Consult postmaster for fee. 3. Article Addressed to: C.,oc: C_0 pv -n 'C_ (e? r iL 1 (`d :(1 . (Lt-/< 4a. Article Number � 7 )47 Cis( 4b. Service Type ❑ Registered Certified ❑ Express Mail ❑ Insured ❑ Retum Receipt for Mercha%Idise COD 1 e 5. Received By: (Print Name) 6. Signature: (A - ssee or Agent) i6� — • PS Form 3 em • - 1394 c » > X 7. Date of Delivery 8. Addressee's Addres (nly if quested and fee is paid) 102595 -97 -8 -0179 Domestic Return Receipt Thank you for using Return Receipt Service. Mayor Richard IKw. neski Village �I erk Char len S i ollen Admini Steven Jan Gould Will County Clerk 302 N. Chicago Street Joliet, IL 60432 Dear Clerk: LEMONT Village of Faith 418 Main Street • Lemont, IL 60439 -3788 (630) 257 -1550 Fax (630) 257 -1598 email: vlemont @aol.com May 12, 1998 Enclosed are certified copies of the following Ordinances: 0 -44 -98 Trustees Barbara Buschman Keith Latz Connie Markiewicz Rick Rimbo Ralph Schobert Mary Studebaker Supplemental Appropriation Ordinance for the Fiscal Year Beginning May 1, 1997 and Ending April 30, 1998 for the Village of Lemont, Cook, Will and DuPage 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 Mayor RicharcliA. Kiasneski Vlllag Cherie mollen Admit' tra r Steven nes David A. Orr Cook County Clerk 118 N. Clark Street Chicago, IL 60602 Dear Clerk: LEMONT Village of Faith 418 Main Street • Lemont, IL 60439 -3788 (630) 257 -1550 Fax (630) 257 -1598 email: vlemont @aol.com May 12, 1998 Enclosed are certified copies of the following Ordinances: 0 -44 -98 Trustees Barbara Buschman Keith Latz Connie Markiewicz Rick Rimbo Ralph Schobert Mary Studebaker Supplemental Appropriation Ordinance for the Fiscal Year Beginning May 1, 1997 and Ending April 30, 1998 for the Village of Lemont, Cook, Will and DuPage 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 Mayor Richard A. I was =ski Village rk Charlene . Sm Ilen Adminls Steven A. Jones LEMONT Village of Faith 418 Main Street • Lemont, IL 60439 -3788 (630) 257 -1550 Fax (630) 257 -1598 email: vlemontOaol.com May 12, 1998 Gary King DuPage County Cler P.O. Box 1028 421 N. County Farm Road Wheaton, IL 60189 Dear Clerk: Enclosed are certified copies of the following Ordinances: 0 -44 -98 Trustees Barbara Buschman Keith Latz Connie Markiewicz Rick Rimbo Ralph Schobert Mary Studebaker Supplemental Appropriation Ordinance for the Fiscal Year Beginning May 1, 1997 and Ending April 30, 1998 for the Village of Lemont, Cook, Will and DuPage Counties, Illinois. Please execute and return the enclosed filing certificate to: Village Clerk Village of Lemont 418 Main Street Lemont, IL 60439 alf46444.• Sincerel Charlene Smollen Village Clerk FILING CERTIFICATE STATE OF ILLINOIS SS COUNTY OF COOK I, DAVID A. ORR , County Clerk of Cook County, Illinois, do hereby certify that on the f444' day of , 1998, the following Ordinances were filed in my office: Ordinance 0 -44 -98 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1997 AND ENDING APRIL 30, 1998 FOR THE VILLAGE OF LEMONT, COOK, WILL AND DU PAGE COUNTIES, ILLINOIS WITNESS my official signature and the seal of Cook County, this day of ,rri 1 , 1998. (SEAL) -4,9, CLERK OF COOK COUNTY, ILLINOIS FILING CERTIFICATE STATE OF ILLINOIS SS COUNTY OF COOK I, DAVID A. ORR , County Clerk of Cook County, Illinois, do hereby certify that on the //441 day of , 1998, the following Ordinances were filed in my office: Ordinance 0 -44 -98 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1997 AND ENDING APRIL 30, 1998 FOR THE VILLAGE OF LEMONT, COOK, WILL AND DU PAGE COUNTIES, ILLINOIS WITNESS my official signature and the seal of Cook County, this /_" day of ,Arri 1 (SEAL) , 1998. CLERK OF COOK COUNTY, ILLINOIS