O-18-97 04/28/97ITEM V.B.5
VILLAGE OF LEMONT
ORDINANCE NO.O g "q 7
SUPPLEMENTAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING MAY 1, 1996, ENDING APRIL 30, 1997
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 28th day of April , 1997.
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 28th
day of April , 1997
SUPPLEMENTAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING MAY 1, 1996, ENDING APRIL 30, 1997,
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 1013, entitled "An Ordinance Making
Appropriations for all Corporate Purposes for the Fiscal Year beginning May 1, 1996, and
ending April 30, 1997, 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 28th day of April , 1997.
Barbara Buschman
Alice Chin
Keith Latz
Connie Markiewicz
Richard Rimbo
Ralph Schobert
AYES NAYS PASSED ABSENT
v
v
tJ
V
v
Approved by me this 28th day of April
Attest:
NE M. SMOLLEN, Village Clerk
, 1997
Transfer
this
amount
250
2,000
1,500
8,000
20,000
3,000
200
10,000
1,000
1,000
100,000
100
2,000
2,000
2,000
3,000
3,000
6,000
3,000
4,000
100
300
6,000
100
1,000
1,000
1,000
100
1,000
2,000
10,000
2,000
20,000
2,500
1,800
135,000
2,000
3,000
60,000
15,000
2,000
36,000
2,000
2,000
APPROPRIATION TRANSFERS
FOR FISCAL YEAR 1997
from:
10 -05 -60100 office supplies
10 -10 -52100 mtg /conf /train
10 -13 -51100 salaries
10 -13 -51100 salaries
10 -13 -51100 salaries
13 -15 -51100 salaries
10 -15 -52600 communications
10 -15 -60900 street supplies
10 -15 -60900 street supplies
10 -15 -60900 street supplies
10 -20 -51100 salaries
10 -20 -52100 mtg /conf /train
10 -25 -51100 salaries
10 -25 -56200 data processing
10 -25 -70300 vehicles
10 -25 -70300 vehicles
10 -30 -51100 salaries
10 -30 -51100 salaries
10 -30 -51100 salaries
10 -31 -51100 salaries
10 -31 -56900 marketing
10 -31 -56900 marketing
10 -35 -70200 other eq vh pd
10 -39 -51100 salaries
10 -60 -52100 mtg /conf /train
10 -60 -57000 equip sery
10 -60 -57600 vehicle sery
10 -60 -61100 vehicle suppl
10 -90 -53700 recog dinner
10 -90 -53700 recog dinner
10 -90 -53100 health ins
17 -00 -51100 salaries
17 -00 -52500 ad /print
17 -00 -52500 ad /print
17 -00 -51850 fica /imrf /uc
17- 11- 561200 main st cons
17- 11- 561200 main st cons
17- 11- 561200 main st cons
17- 11- 561200 main st cons
17 -11- 571200 I &M /Lemont cons
22 -05 -54400 elec & gas
22 -05 -58000 softener sery
22 -05 -60750 vehicle suppl
22 -05 -61050 softener suppl
Page 1 of 2
to:
10 -05 -60300 publications
10 -10 -52450 rec /ad /print
10 -13 -52450 rec /ad /print
10 -13 -56300 engineering
10 -13 -70100 office equip
10 -15 -51200 o -t salaries
10 -15 -52500 ad /print
10 -15 -60800 street salt
10 -15 -61200 safety equip
10 -15 -61300 tools & hardwr
10 -20 -51250 special detail
10 -20 -52200 memberships
10 -20 -51400 temp salaries
10 -25 -52450 rec /ad /print
10 -25 -70100 office equip
10 -25 -70200 other equip
10- 30- 52500 ad /printing
10 -30 -56900 marketing
10 -30 -70100 office equip
10 -31 -52100 mtg /conf /train
10 -31 -52200 memberships
10 -31 -52300 postage
10 -35 -57500 vh pd mnt sery
10 -39 -52300 postage
10 -60 -51100 salaries
10 -60 -51100 salaries
10 -60 -51100 salaries
10 -60 -61200 safety equip
10 -90 -53500 comm outreach
10 -90 -53600 pub relations
10 -90 -56400 legal sery
17 -00 -52100 mtg /conf /train
17 -00 -52450 rec /ad /print
17 -00 -56900 marketing
17 -00 -80550 to soc sec fd
17- 11- 561100 main st eng
17 -11- 565200 dwntwn signs
17- 11- 566100 budnik plz eng
17- 11- 565200 budnik plz cons
17- 11- 571100 I &M /Lemont eng
22 -05 -56200 data processing
22 -05 -58100 water sys sery
22 -05 -60100 office suppl
22 -05 -61300 tools & hardwr
Transfer
this
amount
3,000
2,000
8,500
7,000
75,100
2,000
2,000
3,000
54,000
172,000
10,000
8,000
5,000
1,000
500
Appropriate
this
amount
40,000
25,000
65,000
120,000
APPROPRIATION TRANSFERS Page 2 of 2
FOR FISCAL YEAR 1997
from:
22 -05 -61050 softener suppl
22 -05 -56300 engineering
22 -10 -70200 other equip
22 -15 -53100 health ins
22 -15 -90100 contingengy
25 -00 -51120 hillvw chan cons
25 -00 -51120 hillvw chan cons
25 -00 -51120 hillvw chan cons
25- 00- 521200 watermain cons
25 -00- 525200 I355 water /sewer
40 -00 -58150 street maint
80- 00- 525100 state st engr
80- 00- 525100 state st engr
90 -00 -58500 pension payments
90 -00 -58500 pension payments
to:
22 -05 -61500 fuel
22 -05 -54150 lift station
22 -15 -78000 flood suppl
22 -15 -56400 legal sery
22 -15 -78100 flood sery
25- 00- 511100 hillvw chan eng
25- 00- 512100 walker engr
25 -00 -51220 walker cons
25- 00- 517100 flood contr eng
25- 00- 528200 water oversz
40 -00 -56300 street engr
80- 00- 521100 opticom engr
80- 00- 544100 fry land engr
90 -00 -56450 actuarial sery
90 -00 -80100 to gen fund
APPROPRIATION OF UNANTICIPATED REVENUE
from:
10 -00 -48406
10 -00 -48407
10 -00 -48407
10 -00 -46230
for:
IRMA Reimbursement 10 -90 -78000
FEMA Reimbursement 10 -90 -78000
FEMA Reimbursement 10 -90 -78100
Special Detail Reimb 10 -20 -51250
flood services
flood services
flood supplies
Special Detail
Mayor
Richard A. Kwasneski
Village Clerk
Charlene M. Smollen
Administrator
Steven A. Jones
May 7, 1997
David A. Orr
Cook County Clerk
118 N. Clark Street
Chicago, IL 60602
LEMONT
Village of Faith
418 Main Street • Lemont, IL 60439 -3788
(630) 257 -1550
Fax (630) 257 -1598
email: vlemont @aol.com
24,e1— 71-tetct,
Trustees
Barbara Buschman
Alice Chin
Keith Latz
Connie Markiewicz
Rick Rimbo
Ralph Schobert
Dear Clerk:
Enclosed are the following
1 certified copy of Ordinance 0 -18 -97 Supplemental Appropriation Ordinance.
1 filing certificate.
Please stamp and return the filing certificate to:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Sincerely,
jyr,,ab,r1,
Charlene Smollen
Village Clerk
STATE OF ILLINOIS
COUNTY OF COOK
on the
FILING CERTIFICATE
) SS
I, David D. Orr , County Clerk of Cook County, Illinois, do hereby certify that
day of , 1997, there was filed in my office Ordinance No.
of the Village of Lemont, Illinois, entitled:
ORDINANCE NO. 0 -18 -97
SUPPLEMENTAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING MAY 1, 1996, ENDING APRIL 30, 1997
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 , 1997.
CLERK OF COOK COUNTY, ILLINOIS
(SEAL)
Mayor
Richard A. Kwasneski
Village Clerk
Charlene M. Smollen
Administrator
Steven A. Jones
May 7, 1997
LEMONT
Village of Faith
418 Main Street • Lemont, IL 60439 -3788
(630) 257 -1550
Fax (630) 257 -1598
email: vlemont @aol.com
Gary King
DuPage County Clerk
Tax Extension Office
421 N. County Farm Road
P.O. Box 1028
Wheaton, IL 60189
Trustees
Barbara Buschman
Alice Chin
Keith Latz
Connie Markiewicz
Rick Rimbo
Ralph Schobert
Dear Clerk:
Enclosed are the following
1 certified copy of Ordinance 0 -18 -97 Supplemental Appropriation Ordinance.
1 filing certificate.
Please stamp and return the filing certificate to:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Sincerely,
Charlene Smollen
Village Clerk
Mayor
Richard A. Kwasneski
Village Clerk
Charlene M. Smollen
Administrator
Steven A. Jones
mAY 7, 1997
Jan Gould
Will County Clerk
302 N. Chicago Street
Joliet, IL 60432
LEMONT
Village of Faith
418 Main Street • Lemont, IL 60439 -3788
(630) 257 -1550
Fax (630) 257 -1598
email: vlemont @aol.com
Trustees
Barbara Buschman
Alice Chin
Keith Latz
Connie Markiewicz
Rick Rimbo
Ralph Schobert
Dear Clerk:
Enclosed are the following
1 certified copy of Ordinance 0- 18 -97, Supplemental Appropriation Ordinance.
1 filing certificate.
Please stamp and return the filing certificate to:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Sincerely,
davde,,,S.✓
Charlene Smollen
Village Clerk
FILING CERTIFICATE
STATE OF ILLINOIS
) SS
COUNTY OF COOK
I, David D. Orr , County Clerk of Cook County, Illinois, do hereby certify that
on the 10 day of MA)/ , 1997, there was filed in my office Ordinance No.
of the Village of Lemont, Illinois, entitled:
ORDINANCE NO. 0 -18 -97
SUPPLEMENTAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING MAY 1, 1996, ENDING APRIL 30, 1997
FOR THE VILLAGE OF LEMONT
COOK, WILL AND DU PAGE COUNTIES, ILLINOIS
WITNESS my official signature and the seal of Cook County, this /3# day
of MI y , 1997.
%S1,014) • 62,.L,
CLERK OF COOK COUNTY, ILLINOIS
(SEAL)
FILING CERTIFICATE
STATE OF ILLINOIS
) SS
COUNTY OF WILL
I, Jan Gould , County Clerk of Will County, Illinois, do hereby certify that
on the /57-1/ day of A- y , 1997, there was filed in my office Ordinance No.
d /
S-'77 of the Village of Lemont, Illinois, entitled:
ORDINANCE NO. 0 -18 -97
SUPPLEMENTAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING MAY 1, 1996, ENDING APRIL 30, 1997
FOR THE VILLAGE OF LEMONT
COOK, WILL AND DU PAGE COUNTIES, ILLINOIS
WITNESS my official signature and the seal of Will County, this /5# day
of , 1997.
CLERK OF WILL COUNTY, ILLINOIS
(SEAL)
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 12th day of Nay , 1997, there was filed in my office Ordinance No.
0 -18 -97 of the Village of Lemont, Illinois, entitled:
ORDINANCE 0 -18 -97
SUPPLEMENTAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING MAY 1, 1996, ENDING APRIL 30, 1997
FOR THE VILLAGE OF LEMONT
COOK, WILL AND DU PAGE COUNTIES, ILLINOIS
WITNESS my official signature and the seal of DuPage County, this 12th day
(SEAL)
May , 1997.
LERK OF ; ." ' A E COU , ILLINOIS