S-170 - 08/27/1968 - BUDGET - Ordinances An ordinance transferring certain appropriations made by the Annual
Appropriation Ordinance of the Village of Oak Brook for the Fiscal Year
1967 1968 passed and approved by The President and Board of Trustees of
the Village of Oak Brook, DuPage County, Illinois .
Be it ordained by the President and the Board of Trustees of the
Village of Oak Brook:
Se I ction I . That there is hereby transferred to the following items within
the General Corporate Fund in the Annual Appropriation Ordinance for the
Fiscal Year 1967 1968 heretofore adopted by the President and Board of
Trustees of the Village of Oak Brook th e total sum of Nineteen Thousand ounts
Five Hundred Ninety Six Dollars ($19,596 .00) in the particular am
as hereinafter set forth, to wit :
Total Total
ApproP. ApproP •
Account Amount Before After
Account Number Transferred Transfer Transfer
Social-Security Taxes 1850 .00
printing, maps , photos A 15 . 1 150 .00 1700 .00
A 40 .2 350 .00 1200 .00 1550 . 00
Insurance, Liability A 188 650 .00 0 650 .00
Butterfield Fire Protection B 40 .2 10 .00 0 10 .00
Insurance, Liability B 40 .4 115 .00 0 115 . 00
Insurance, Vehicle B 40 .7 100 .00 0 100 . 00
Insurance, Work Compensation P 3 .4 6510 .00 40264 .00 46774 . 00
Salaries, Sergeants E 40 .4 85 .00 85 . 00
Insurance, Vehicle E 40 .7 25 .00 25 .00
0
Insurance, Work Compensation E 402 1000 0 10 .00
. .
Insurance, Liability 0 270 .00
Fire Hydrants F 36 .0 270 .00
Insurance , Work Compensation F 40 .7 2 .00 220 .00 222 .00
Heating F 45 . 2 200 .00 550 .00 750 .00
Supplies , Janitor F 55 .3 40 .00 110 .00 150 . 00
Maintenance, Equipment F 56. 1 1590 .00 1100 .00 2690 .00
Rental equipment F 160 .2 215 , 00 0 215 .00
Salaries , desk officer P 3 . 8 2050 .00 27940 .00 29990 .00
Salaries , clerk P 3 . 9 1000- 00 5510 .00 6510 .00
Maintenance , Radio P 3 . 15 148 .00 0 148 00-
Police Pension Fund P 9 . 1 1560 . 00 30013 . 00 31573 .00
P 20 . 1 24.00 0 24.00
Postage P 35 . 1 32 .00 88 .00 120 .00
Dues , subscriptions P 40. 1 150 .00 385 .00 135 . 10
Insurance, contents 350.00 1650.00 200 0 .00
Insurance , Work Compensation P 40 .7 9284.00 9554 .00
Insurance, Hospitalization P 40 . 8 270 .00
Maintenance, squad cars P 56. 1 25 .00 3575.00 3600 . 00
Supplies , office P 100. 1 60 .00 715.00
Miscellaneous p 100 .2 65 .00 660 .00 725 . 00
Uniforms P 110. 1 360.00 1815.00 2175 .00
Dept . Equipment P 155.3 650.00 1788.00 2438.00
Rental Equipment P 160.2 20 .00 990.00 1010 ,00
Insurance, Liability S 40. 2 550 .00 220 .00 770.00
Insurance, Vehicle S 40.4 350.00 715 .00 1065.00
Insurance, Work Compensation S 40.7 210.00 110 :00 320 .00
Hydrants S 50 .3 250 .00 2200 .00 2450 . 00
Section II .
Total transferred to 19596.00 132802 .00 152398 .00
the above accounts - -
Page
Which said omount is her ehy deducted from UP following acununts within
said fund in the particular amounts as hprpinafter sot forth :
ii
ii Total Total
Approp. Approp ,
Account Amount Before After
Account Number Transferred Transfer Transfer 11
jICourt costs A 12 . 3 1300 . 00 2000 , 00 700 , 00
Insurance . Bond A 40 . 5 350 . 00 1300 , 00 950 . 00
Contingencies A 180 550 . 00 2200 , 00 1550 , 00
la
Contingencies B 180 225 . 00 300 . 00 75 . 00
Salaries . Patrolman P 3 , 6 11268.00 81075 . 00 69807 ,00
Overtime P 3 . 14 2002 , 00 2255 . 00 253M0
Bldg , Improvements F 131 , 1 2315 . 00 2805 .00 490 . 00 If
Training program P 35 . 2 1236 .00 5015 . 00 3779WO
Supplies S 100 . 2 250 .00 15000 , 00 14750 , 00 11
Total transferred from
the above accounts 19596 - 00 111950 . 00 92354 . 00
Section III . This ordinance shall be in full force and effect from and
Ater its passage and approval as by statute in such cases made and
provided.
Passed and approved by the President and Board of Trustees of the
J
Village of Oak Brook this of 1968 , 1
Approved---S Edward Kell Pn
Residwn+DA,r-,Lr,'
Pro Tem
Attest
sz
Aorraine E. Frical-
Village —C-Terg;
II
it t