S-190 - 08/12/1969 - BUDGET - Ordinances An Ordinance transferring certain appropriations made by the
Annual Appropriation Ordinance of the Village of Oakbrook for the
Fiscal Year 1968-1969 passed and approved by the President and
Board of Trustees Of the Village of Oaktarook, DuPage County, Illinois.
Section I. That there is hereby transferred to the following items
within the General Corporate Fund in the Annual Appropriation Ordi-
nance for the Fiscal Year 1968-1969 heretofore-adopted by the Presi-
dent and Board of Trustees of the Village of Oakbrook the total sum
of Thirty One Thousand Seven Hundred Fifty Eight Dollars and Seventy
Two Cents ($31)758.72) in the particular amounts as hereinafter set
forth to wit:
Total Total
Approp. Approp.
Account Amount Before After
Account Number Transferred Transfer Transfer
Office salary A - 500.00 24-0-07.0-0- - 2900.�b
Social Security taxes A 11.2 350.00 - 0 - 350.00
Auditor A 12.4 200.00 4000.00 4200.00
Newspaper publications A 15.2 500.00 1500.00 2000.00
Dues, subscriptions A 35.1 50.00 200.00 250.00
Insurance, liability A 40.2 400.00 300.00 700.00
Insurance, vehicle A 40.4 450.00 150.00 600.00
Office equip. maint. A 56.3 50.00 100.00 150.00
Office furniture A 155.2 150.00 550.00 700.00
Contingencies A 180. 2900.00 1300.00 4200.00
Plan Comm. Consultant A 184.1 3700.00 - 0 - 3700.00
Plan Comma Secretary A 184.2 25.00 - 0 - 25.00
Census A 187 750.00 - 0 - 750.00
Butterfield Fire Protec. A 188 603.72 - 0 - 603.72
Office salary B 2.1 400.00 2200.00 2600.00
Social Security Taxes B 11.2 400.00 - 0 - 400.00
Building Inspection B 12.5 100.00 1200.00 1300.00
Insurance, liability B 40.2 50.00 - 0 - 50.00
Insurance, workmen's compB 40.7 50.00 - 0 - 50.00
Telephone B 45.4 50.00 200.00 250.00
Motor Fuel B 115.1 200.00 300.00 500.00
Engineer fees E 12.1 3100.00 14000.00 17100.00
Insurance, liability E 40.2 50.00 - 0 - 50.00
Insurance, w/comp. E 40.7 50.00 - 0 - 50.00
Firemen's Pension Fund F 9.1 2500.00 8200.00 10700.00
Social Security Taxes F 11.2 1400.00 - 0 - 1400.00
Printing, maps, photos F 15.1 250.00 150.00 400.00
Insurance, liability F 40.2 780.00 220.00 1000.00
Water F 45.6 315.00 110.00 425.00
Supplies, janitor F 55.3 175.00 275.00 450.00
Maintenance, vehicles F 56.1 300100 2200.00 2500.00
Maintenance, Dept.equip. F 56.4 380.00 220.00 600.00
Supplies, misc. F 100.2 100.00 % 550.00 650.00
Motor Fuel F 115.1 75.00 550.00 625.00
Furniture F 155.2 100.00 275.00 375.00
Fire Inspection Bureau F 179 625.00 - 0 - 625.00
Salaries, overtime P ,;3.14 1190.00 2310.00 3500.00
Police Pension Fund P 9�.1 : 5880.00 33420.00 39300.00
Social Security Taxes P '11.2 100.00 - 0 - 100.00
Insurance, w/comp. P 40.7 50.00 2200.00 2250.00
Telephone P 45.4 160.00 1540.00 1700.00
Maintenance, vehicles P 56.1 350.00 3850.00 4200.00
Continued on Page 2
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Page 2
Total Total
Approp. Approp.
Account Amount Before After
Account Number Transferred Transfer Transfer
Uniforms P 110. 950.00 00.0 3150.
Emergency flares P 125.5 50.00 175.00 225,00
Contingencies P 180 375.00 1650.00 2025.00
Social security taxes S 11.2 400.00 - 0 - 400,00
Insurance, hospital S 40.8 25.00 725.00 750.00
Contingencies S 180 150.00 - 0 - 150.00
Section 11
Total transferred to
the above accounts 31758.72 89220.00 120978,72
Which said amount is hereby deducted from the following accounts within
said fund in the particular amounts as hereinafter set forth:
Total Total
Approp. Approp.
Account Amount Before After
Account Number Transferred Transfer Transfer
Improvements, buildings Ate=. -1062B-.-7-2- 2 0 1-1371.28-
Building Asst. Inspector B 2.5 800.00 2200.00 1400.00
Printing, maps, photos B 15,1 100.00 500.00 400.00
Department equipment B 160.1 350.00 700.00 350.00
Salaries, Firemen F 4.3 3200.00 50000,00 46800.00
Salaries, others F 4.6 7000.00 12000.00 5000':00
Salaries, Patrolmen P 3.6 9105.00 113685,00 104580.00
Salaries, Street employ. S 2.6 400,00 27500.00 27100.00
Insurance, w/comp, S 40.7 25.00 1750.00 1725.00
Heating S 45.2 150.00 550.00 400.00
Total transferred from the above
accounts 31758.72 230885.00 199126.28
Section III. This ordinance shall be in full force and effect from
and after its passage and approval as by statute in such cases made
and provided.
Passed and ap roved by the President and Board of Trustees
of the Village of Oa rook this 12th day of August 1969.
Approved S/ Samuel E. Dean
President
Attest
S/Lorraine E. Fricek
Village Clerk-
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