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O-882-95 04/24/95
VILLAGE OF LEMONT ORDINANCE NO. Ug ' SUPPLEMENTAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 1994, ENDING APRIL 30, 1995 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 c1 Tday 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, llinois, this day of 1995 1995. �Cz PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT COUNTIES OF COOK, WILL AND DUPAGE, ILLINOIS, on this day of t (%, , 1995. Barbara Buschman Alice Chin Keith Latz Connie Markiewicz Richard Rimbo Ralph Schobert Approved by me this Attest: day of AYES NAYS PASSED ABSENT CHARLENE M. SMOLLEN, Village Clerk 'SUPPLIMENTAL APPROPRIATION ORDINANCE - DETAIL TRANSFER * * * * * * * * ** FROM * * * * * * * * * * * * ** $ 4,400 $ 4,200 $ 2,200 $ 300 $ 300 $ 100 $ 600 $ 1,500 $ 2,000 $ 900 $ 7,300 $ 50 $ 150 $ 350 $ 800 $ 550 $ 1,100 $ 200 $ 450 $ 125 $ 3,500 $ 9,900 $ 1,400 $ 8,200 $ 11,500 $ 5,000 $ 2,100 $ 1,900 $ 650 $ 550 $ 10,000 $ 200 $ 3,000 $ 20,500 $ 7,000 $ 250 $ 11,100 $ 800 •$ 2,400 $ 1,800 $ 50 $ 1,200 $ 200 $ 10,000 $ 16,000 $ 3,200 $ 24,000 $ 3,000 $ 7,00 $ 100 $ 65,000 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY 10 -90 -90200 SALARY RESERVE 10 -10 -56200 PRF SVC -DATA PROC 10 -90 -90200 SALARY RESERVE 10 -90 -90100 CONTINGENCY 10 -90 -90100 CONTINGENCY FUND BALANCE 17 -00 -52100 MTG /CONF /TRAINING 17 -00 -52500 AD /PRINTING 17- 11- 561100 MAIN ST IMP -ENGR 17- 11- 564200 ST LIGHT -CONST 17- 11- 569200 FRY LOT -CONST 22 -05 -70300 VEHICLES 22 -05 -70300 VEHICLES 22 -05 -56300 PRF SVC- ENGR 22 -05 -56300 PRF SVC -ENGR 22 -05 -52100 MTG /CONF /TRAINING 22 -05 -54400 ELECTRIC & GAS 22 -05 -52100 MTG /CONF /TRAINING 22 -15 -90200 SALARY RESERVE 25- 00- 530100 WELL DEVEL -ENGR 25- 00- 530100 WELL DEVEL -ENGR 25- 00- 530100 WELL DEVEL -ENGR 25- 00- 524200 P/W SEWER -CONST 25- 00- 521100 HILLVIEW /COV -ENGR 25- 00- 524200 P/W SEWER -CONST 25- 00- 521200 HILLVIEW /COV -CONST * * * * * * * * * ** TO PAGE 1 * * * * * * * * * * * * * ** 10 -90 -80900 TRAN TO POL PEN 10 -90 -80500 IRAN TO IMRF 10 -90 -53200 IRMA /DEDUCTIBLE 10 -65 -52500 AD /PRINTING 10 -60 -70200 OTHER EQUIPMENT 10 -60 -61100 MNT SUP - VEHICLES 10 -60 -57000 MNT SVC -EQUIP 10 -60 -52600 COMMUNICATIONS 10 -50 -56400 PRF SVC -LEGAL 10 -50 -52450 REC /AD /PRINT 10 -35 -57500 MNT SVC- V /H &P /D 10 -35 -57200 MNT SVC -P /W 10 -30 -60100 OFFICE SUPPLIES 10 -30 -52300 POSTAGE 10 -25 -60300 PUBLICATIONS 10 -25 -57600 MNT SVC- VEHICLES 10 -25 -56200 MNT SVC -DATA PROC 10 -25 -52600 COMMUNICATIONS 10 -25 -52300 POSTAGE 10 -20 -60600 K -9 EQUIP /SUPPLIES 10 -20 -57600 MNT SVC- VEHICLES 10 -15 -60800 MNT SUP -SALT 10 -15 -60100 OFFICE SUPPLIES 10 -15 -57300 MNT SVC -ST LIGHT 10 -15 -56300 PRF SVC -ENGR 10 -15 -51200 O -T SALARIES 10 -10 -53500 ORD CODIFICATION 10 -10 -51200 0 -T SALARIES 10 -05 -52200 MEMBERSHIPS 10 -05 -52100 MTG /CONF /TRAINING 15 -00 -80130 TRANS TO V/H IMP 17 -00 -52200 MEMBERSHIPS 17 -00 -56800 PRF SVC - PLANNING 17- 11- 561510 DT IMP (I) -ENGR 17- 11- 566100 BUDNIK PLAZA -ENGR 17- 11- 569100 FRY LOT -ENGR 22 -05 -70200 OTHER EQUIPMENT 22 -05 -61500 FUEL 22 -05 -58000 MNT SVC- SOFTENER 22 -05 -57000 MNT SVC -EQUIP 22 -05 -54300 DUMPING 22 -05 -52450 AD /PRINTING 22 -05 -52300 POSTAGE 22 -05 -51100 REGULAR SALARIES 25- 00- 523200 RIDGE RD -CONST 25- 00- 523100 RIDGE RD -ENGR 25 -00 -80100 TRANS TO GEN FD 25- 00- 520200 RIVER RD LOOP -CONS 25 -00- 520200 RIVER RD LOOP -CONS 25- 00- 524100 P/W SEWER -ENGR 25 -00- 520200 RIVER RD LOOP -CONS SUPPLIMENTAL APPROPRIATION ORDINANCE - DETAIL TRANSFER * * * * * * * * * ** *FROM * * * * * * * * * * * * * * * * ** $ 5,000 $ 400 $ 500 $ 100 $ 500 $ 1,400 $ 5,500 $ 8,000 $ 3,000 $ 800 $ 200 25- 00- 521200 HILLVIEW /COV -CONST 65 -00 -52100 MTG /CONF /TRAINING 65 -00 -69915 PUBLIC RELATIONS 65 -00 -60900 CONTINGENCY 75 -00 -56700 PRF SVC- TESTING 75 -00 -56700 PRF SVC- TESTING 80- 00- 570200 SIDEWALK - CONST 80- 00- 544200 I &M /FRY -CONST 80- 00- 530200 ST ST BR -CONST 80- 00- 570200 SIDEWALK - CONST 90 -00 -56500 PRF SVC- MEDICAL PAGE 2 * * * * * * * * * * * * *TO * * * * * * * * * * * * * * * ** 25- 00- 510100 STEPHEN ST -ENGR 65 -00 -60100 OFFICE SUPPLIES 65 -00 -60100 OFFICE SUPPLIES 65 -00 -60100 OFFICE SUPPLIES 75 -00 -52500 ADV /PRINTING 75 -00 -57350 MNT SVC -PARK LOT 80 -00- 590400 FORESTRY GRANT 80- 00- 580300 PARKWAY TREES 80- 00- 540200 BIKEPATH -CONST 80- 00- 521100 OPTICOM - ENGR 90 -00 -60100 OFFICE SUPPLIES