R411 - 04/22/1986 - BUDGET - Resolutions Supporting Documents ....• . w/R_�l I
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VILLAGE OF OAX BROOK Minutes -3- April 22, 1986
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G. J t , t r) 1 r''•
Trustee Lurie moved, seconded by Trustee Winters...
.41
To pass and approve Resolution No. 8-411 reflecting the following
funds be budgeted in FT 86/87 Budget from the Village's eight (8)
funds:
Corporate Fund $8,752,263.00
Motor Fuel Tax Fund 158,600.00
Revenue Sharing Fund 36,050.00
Water Fund 2,198,337.00
Polio* Pension Fund 86,450.00
Fire Pension Fund 47.000.00
Sports Coro Bond Fund 929,200.00
Sports Core Operating Fund . .1.833.195.00
TOTAL $14,041,095.00
Discussion followed and with the consent of the seconder, this motion
was withdrawn.
Trustee IMrie moved, seconded by Trustee Maher...
That a Special Meeting be celled to discuss the budget and the
concerns related to expenditures of $2,500.00 or less which do not
require Board action.
Further discussion followed and with the consent of the seconder, this
motion was withdrawn.
Trustee inrie moved, seconded by Trustee Winters...
To pass and approve Resolution No. R-411 as presented with the
understanding that the expenditure of $2,500.00 related to sir-
conditioning testing equipment be brought before the Board for
authorization.
ROLL CALL VOTE: Ayes: Trustees Iarie, Maher, Rush, Winters
and President Cerne.
Nays: Trustee Philip
Absent: Trustee Bushy So ordered.
IV. MINIM:
A. t asurar's liat3
Trustee Winters moved, seconded by Trustee Maher...
To approve the Treasurer's Report for the Month of March, 1986 as
presented.
Corporate Fund $963,519.49 $5.014,710.01
Motor Fuel Tax Fund 14,497.56 192,914.47
Revenue Sharing Fund 736.76 29,389.97
Reserve for Capital Purchases 866.69 52,608.97
Sports Core Bond Fund 49,726.46 148,578.97
Sports Core Operating Fund 89,982.02 124,580.00
Water Fund 343,548.89 5,164,664.20
VOICE VOTES All present, in favor. So ordered.
A. Ambulanee F. Library
S. Engineering Department O. Planning • toning
C. Fire Department M. Police Department
O. Inspection broom I. Public Works Department
E. Opel Department J. Sports Cere
VILLAGE OF OAK MOOR Nisutes -3. April !8, 1906