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O-784-93 04/26/93VILLAGE OF LEMONT ORDINANCE NO. 7e9 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1992 AND ENDING APRIL 30, 1993 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 96 day of Published in pamphlet form by authority of the President and Board of Trustees of the Village of Lemont, Counties of Cook] Will, and DuPage, Ill' ois, this a 40 day of 1993 1993. SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1992, ENDING APRIL 30, 1993, 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 748, entitled "An Ordinance Making Appropriations for all Corporate Purposes for the Fiscal Year beginning May 1, 1992, and Ending April 30, 1993, for the Village of Lemont, Cook County, 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'l'HE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, CO S F COOK, WELL AND DUPAGE, ILLINOIS, on this day of , 1993. AYES NAYS PASSED ABSENT Ken Bromberek Barbara Buschman Bert Ercoli Rick Kwasneski William Margalus Ralph Schobert Approved by me this Attest: day of CHARLENE M. SMOI INN, Village Clerk , 1993 _ /b SEP S. FORZLEY, V' �sident (414.1.0)14 CHARLENE M. SMOLLEN, Village Clerk EXHIBIT A GENERAL FUND 10-05-52100 Meetings/Conf/Training 3,300.00 10-05-60300 Publications 500.00 10-10-52200 Membership Fees 1,700.00 10-10-52500 Advertising/Printing 4,100.00 10-10-53500 Ordinance Codification 2,500.00 10-10-60300 Publications 700.00 10-15-51200 Overtime 28,300.00 10-15-52300 Postage 100.00 10-15-56300 Prof Serv-Engineering 13,600.00 10-15-57000 Maint Serv-Equipment 9,400.00 10-15-57400 Maint Serv-Street/Alley 16,600.00 10-15-60900 Maint Supp-Street/Alley 50,700.00 10-25-52300 Postage 700.00 10-25-60100 Office Supplies 2,100.00 10-25-60300 Publications 700.00 10-25-70100 Office Equipment 7,500.00 10-30-60100 Office Supplies 2,000.00 10-35-57500 Maint Serv-V.H./Police 9,800.00 10-50-52200 Membership Fees 400.00 10-50-60100 Office Supplies 300.00 10-60-52100 Meetings/Conf/Training 700.00 10-65-52300 Postage 100.00 10-90-54000 Unemployment Insurance 9,700.00 10-90-54250 Village Leases 2,600.00 10-90-56100 Prof Serv-Audit 10,500.00 10-90-56500 Prof Serv-Medical 2,400.00 VILLAGE HALL IMPROVEMENT FUND 13-00-56950 Prof Serv-Bond Fees 600.00 T.I.F./D.L.I. 17-00-52300 Postage 800.00 17-00-60100 Office Supplies 5,600.00 WATER & SEWER OPERATION & MAINTENANCE 22-00-51200 Overtime 17,900.00 22-05-56700 Testing 4,100.00 22-05-58100 Maint Serv-Water System 152,500.00 22-05-60750 Maint Supp-Vehicles 2,900.00 22-05-60950 Maint Supp-Wells 1,700.00 22-15-53300 IRMA/Ins Premium 34,100.00 22-15-54000 Unemployment Insurance 5,000.690 22-15-56100 Prof Serv-Audit 4,600.00 WATER & SEWER REVENUE BOND & INTEREST 24-00-56950 Prof Serv-Bond Fees 2,000.00 24-00-82100 Bond Principal 175,000.00 D.A.R.E./CRIME PREVENTION 65-00-60100 Supplies 3,200.00 PARKING LOT 75-00-57350 Maint Serv-Parking Lot 100.00 75-00-60100 Office Supplies 100.00 GENERAL CAPITAL IMPROVEMENTS 80-01-75100 State St Canal Br-Engr 1,200.00 POLICE PENSION FUND 90-00-60300 Publications 100.00