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O-980-96 04/22/96ITEM V.B.121 VILLAGE OF LEMONT ORDINANCE NO. SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1995 AND ENDING APRIL 30, 1996, 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 22nd day of April , 1996. 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 22nd day of April , 1996 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1995, ENDING APRIL 30, 1996, 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 894, entitled "An Ordinance Making Appropriations for all Corporate Purposes for the Fiscal Year beginning May 1, 1995, and ending April 30, 1996, 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 COUNIIES OF COOS, WILL AND DUPAGE, ILLINOIS, on this day of , 1996. AYES NAYS PASSED ABSENT t/ Barbara Buschman Alice Chin Keith Latz Connie Markiewicz Richard Rimbo Ralph Schobert Approved by me this �° day of Attest CHARLENE M. SMOLLEN, Village Clerk CHARLENE M. SMOLLEN, Village Clerk 1996 KWASNESKI, Village President FILING CERTIFICATE STATE OF ILLINOIS ) ) SS COUNTY OF DU PAGE ) on the JALo (%.nrct o 02- ,,61- 1 q%b tupit- 61-x-0 I, Gary King , County Clerk of DuPage County, Illinois, do hereby certify that day of , 1996, there was filed in my office Ordinance No. of the Village of Lemont, Illinois, entitled: ORDINANCE 980 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1995 AND ENDING APRIL 30, 1996 FOR THE VILLAGE OF LEMONT, COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS WITNESS my official signature and the seal of DuPage County, this day , 1996. CLERK OF DU PAGE 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 day of , 1996, there was filed in my office Ordinance No. of the Village of Lemont, Illinois, entitled: ORDINANCE 980 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1995 AND ENDING APRIL 30, 1996 FOR THE VILLAGE OF LEMONT, COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS WITNESS my official signature and the seal of Will County, this day of , 1996. CLERK OF WILL COUNTY, ILLINOIS (SEAL) 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 day of , 1996, there was filed in my office Ordinance No. of the Village of Lemont, Illinois, entitled: ORDINANCE 980 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1995 AND ENDING APRIL 30, 1996, 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 , 1996. CLERK OF COOK COUNTY, ILLINOIS (SEAL) Mayor Richard A. Kwasneski Village Clerk Charlene M. Smollen Administrator Steven A. Jones LEMONT Village of Faith 418 Main Street • Lemont, IL 60439 -3788 (708) 257 -1550 Fax (708) 257 -1598 * * * * * * * * * * * ** * * April 22, 1996 * Attach to * 1A * y * Item s * To: Mayor * * * * * * * * * * * ** From: Jean Nona Re: Supplemental Appropriation Ordinance Trustees Barbara Buschman Alice Chin Keith Latz Connie Markiewicz Rick Rimbo Ralph Schobert Attached is a list of appropriation transfers for the Fiscal Year End 1995 -96. This needs to be approved at tonight's meeting. There is one item to note. All items execpt one ( 23 -00 -56950 / Water & Sewer Alternate Revenue Bond) have sufficient monies within the respective funds to cover any shortfalls which occurred since Ordinance #894 (Appropriation Ordinance) was enacted in July 1995. This Fund was not in existance at that time. There was one expense that occurred relative to this fund, which was bond insurance. So that we may legally pay this expense, we must declare that the money spent was from "Unanticipated Revenue," and not a part of the current year's projected and approved budget or appropriation. Thank you. APPROPRIATION TRANSFERS FOR FISCAL YEAR END 1995 -1996 PAGE 1 ************************ * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** FUND TITLE TRANSFER FROM TO GENERAL FUND VILLAGE HALL IMPROVEMENT FUND $ 100 10 -05 -51100 10 -05 -52100 300 10 -05 -52200 10 -05 -52600 2,000 10 -10 -53500 10 -10 -51200 2,600 10 -10 -70100 10 -10 -52500 300 10 -10 -70100 10 -10 -56200 300 10 -10 -70100 10 -10 -60300 2,000 10 -15 -56300 10 -15 -51400 50 10 -15 -56300 10 -15 -52300 22,000 10 -15 -56300 10 -15 -56400 12,000 10 -15 -61100 10 -15 -57400 500 10- 15- 61100 10 -15 -60100 18,000 10 -15 -60900 10 -15 -60800 2,000 10 -15 -70200 10 -15 -70100 7,200 10 -20 -51500 10 -20 -51250 100 10 -20 -53800 10 -20 -52200 200 10 -20 -53800 10 -20 -52500 300 10 -20 -53800 10 -20 -57000 500 10 -20 -53800 10 -20 -57010 500 10 -20 -61200 10 -20 -61100 200 10 -25 -56600 10 -25 -52300 400 10 -25 -56600 10 -25 -52500 700 10 -25 -56600 10 -25 -56200 800 10 -25- 52100 10 -25 -57600 800 10 -25 -70300 10 -25 -60100 2,000 10 -30 -52100 10 -30 -52500 1,000 10 -30 -52200 10 -30 -56200 600 10 -35 -70200 10 -35 -60700 200 10 -35 -70200 10 -35 -61000 400 10 -50 -56400 10 -50 -52450 600 10 -50 -56400 10 -50 -56700 500 10 -55 -70400 10 -55 -60110 400 10 -60 -51100 10 -60 -52100 100 10 -60 -52500 10 -60 -52600 100 10 -60 -61200 10 -60 -61300 700 10 -60 -70100 10 -60 -70300 1,500 10 -65 -56400 10 -65 -53600 300 10- 65- 52100 10 -65 -60100 400 10 -65 -52100 10 -65 -60300 1,000 10 -90 -53100 10 -90 -53200 1,000 10 -90 -53100 10 -90 -53600 $ 8,000 13 -00 -70600 13 -00 -56950 APPROPRIATION TRANSFERS FOR FISCAL YEAR END 1995 -1996 PAGE 2 ************************ * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** FUND TITLE TRANSFER FROM TO T.I.F. /MAIN ST. WATER & SEWER OPER. & MAINT. $ 1,000 6,000 1,000 1,000 10,000 $ 3,000 2,300 1,000 13,000 1,200 1,300 400 2,800 300 200 2,000 3,000 6,000 400 400 500 17 -00 -61900 17 -00 -70100 17- 11- 564200 17- 11- 566100 17- 11- 567550 17- 11- 569200 17- 11- 567550 17- 11- 570200 17- 11- 567550 17- 11- 571100 22 -05 -54300 22 -05 -51400 22 -05 -56700 22 -05 -52100 22 -05 -56700 22 -05 -52300 22 -05 -56300 22 -05 -54400 22 -05 -58100 22 -05 -56200 22 -05 -58100 22 -05 -57000 22 -05 -58100 22 -05 -57600 22 -05 -58100 22 -05 -60750 22 -05 -58100 22 -05 -60950 22 -05 -58100 22 -05 -61200 22 -05 -70300 22 -05 -61500 22 -05 -70300 22 -05 -70100 22 -10 -56300 22 -10 -57050 22 -10 -56300 22 -10 -57600 22 -10 -56300 22 -10 -58300 22 -10 -70300 22 -10 -61300 WATER & SEWER $ 9,916 UNANTICIPATED 23 -00 -56950 ALTERNATE REVENUE REVENUE BOND (Early receipt of bond proceeds) WATER & SEWER CAPITAL IMPROVE. PARKING LOT FUND GENERAL CAPITAL IMPROVEMENT FUND $ 700 1,100 1,300 5,000 33,000 250,000 89,000 25- 00- 511200 25- 00- 511100 25- 00- 512200 25- 00- 514100 25- 00- 515200 25- 00- 515100 25- 00- 515200 25- 00- 520100 25- 00- 521200 25- 00- 530200 25-00 - 512200 25- 00- 530200 25- 00- 530100 25- 00- 530300 $ 300 75 -00 -54150 75 -00 -52500 2,000 75 -00 -80100 75 -00 -57350 $ 20,500 3,000 14,000 6,000 80- 00- 525100 80- 00- 521100 80- 00- 525100 80- 00- 527100 80- 00- 544100 80- 00- 542200 80- 00- 570200 80- 00- 590400 POLICE PENSION FUND 300 90 -00 -70100 90 -00 -80100 FILING CERTIFICATE STATE OF ILLINOIS ) SS COUNTY OF WILL I, Jan Gould , County Clerk of Will County, Illinois, do hereby certify that on the 3 0 day of ��`- , 1996, there was filed in my office Ordinance No. (MO of the Village of Lemont, Illinois, entitled: ORDINANCE 980 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1995 AND ENDING APRIL 30, 1996 FOR THE VILLAGE OF LEMONT, COCK, WILL, AND DU PAGE COUNTIES, ILLINOIS WITNESS my official signature and the seal of Will County, this ' day of , 1996. (SEAL) CLE :V OF WILL COUNTY, LINOIS 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 30' 7th day of 1996, there was filed in my office Ordinance No. °189 of the Village of Lemont, Illinois, entitled: ORDINANCE 980 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1995 AND ENDING APRIL 30, 1996, FOR THE VILLAGE OF LEMONT, COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS. WITNESS my official signature and the seal of Cook County, this 3P-0 day (SEAL) au CLERK OF COOK COUNTY, ILLINOIS FILING CERTIFICATE STATE OF ILLINOIS ) SS COUNTY OF WILL I, Jan Gould , County Clerk of Will County, Illinois, do hereby certify that on the 3 0 day of , 1996, there was filed in my office Ordinance No. sc?go of the Village of Lemont, Illinois, entitled: ORDINANCE 980 SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1995 AND ENDING APRIL 30, 1996 FOR THE VILLAGE OF LEMONT, COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS WITNESS my official signature and the seal of Will County, this day of , 1996. CLE cf OF WILL COUNTY, LINOIS (SEAL)