S-241 - 09/28/1971 - BUDGET - Ordinances J51':mm 92471
ORDINANCE NO. 4
AN ORDINANCE TRANSFERRING CERTAIN
APPROPRIATIONS FOR THE FISCAL YEAR
ENDING APRIL 30, 1971.
BE IT ORDAINED by the President and Board of Trustees of
the Village of Oak Brook, DuPage County, Illinois, as follows:
Section 1. There is hereby transferred from the Building
and Improvement Fund (A 151.1) of the General Fund to the various
funds listed the amounts set forth hereinafter, to wit:
Total Total
Approp Approp
Account Approp before after
Administration Number increased revision revision
Temporary Help A 3.7 1200 .00 -0- 1200 .00
Court Reporter A 12 .6 600 .00 550 .00 1150 .00
Telephone A 45. 4 240 .00 660 .00 900 .00
Water A 45 .6 120 .00 880 .00 1000 .00
Contingencies A 180 100 .00 3850 .00 3950 .00
Election Costs A 182 400 .00 550.00 950 .00
Fire and Police Comm. A 185 880 .00 1375 .00 2255 .00
Police Dept.
Sergeants P 3.4 10000 .00 56396 .00 66396 .00
Court P 3 .13 400 .00 2200 .00 2600 .00 '
Repairs & maint-veh. P 56 .1 1700 .00 4400 .00 6100 .00
Repairs & maint-dept. P 56 .4 100 .00 385 .00 485.00
Motor Fuel and Oil P 115 .1 1600 .00 6600 .00 8200 .00
Photographic supplies P 125 . 3 1000 .00 660 .00 1660 .00
Emergency flares P 12545 100 .00 165 .00 265 .00
Miscellaneous P 125 .6 40.00 660 .00 700 .00
Equipment rental P 160 .2 200 .00 1650 .00 1850.00
Fire Dept.
Fire Consultant F 12 .1 100 .00 1100 .00 1200 .00
Training and Tuition F 12 .9 400 .00 550 .00 950 .00
Mscls Contractual Serv. F 12 .15 150 .00 -0- 150 .00
Telephone F 45 .4 100 .00 1320 .00 1420 .00
Water F 45. 6 100 .00 550 .00 650 .00
Repairs & maint-veh. F 56 .1 2500 .00 5500 .00 8000 .00
Repairs & maint. eq. F 56 .4 1000 .00 2420 .00 3420 .00
Tires F 125 .2 600 .00 -0- 600 .00
Dues,subscriptions F 35 .1 65 .00 110. 00 175 . 00
Rental Equipment F 160 .2 600 .00 -0- 600 .00
_
Building Dept.
Elevator inspections B 12. 8 1000 .00 1650.00 2650 .00
Office Supplies B 100 .1 90 .00 110 .00 200 .00
Motor Fuel and Oil B 115.1 300 . 00 -0- 300 .00
Tires B 125.2 150.00 -0- 150 .00
Photographic supplies B 125 .3 5. 38 -0- 5 .38
Car Allowance B 25.2 10 .00 110 .00 120.00
Engineering Dept.
Consulting Engineers E 12 .1 25000 .00 3300 .00 28300 .00
Telephone E 45 .4 400.00 220 .00 620 .00
Dues, subscriptions E 35 .1 58 .00 192 .00 250 .00
Street, Road and Bridge Dept.
Maintenance,Street Con. S 12 .14 1000 .00 55000 .00 56000 .00
Dues, subscriptions S 35 .1 50 . 00 -0- 50 .00
Street lighting S 45 . 8 1300 .00 -0- 1300 .00
Chemicals S 100 .5 6000 .00 6050 . 00 12050 .00
Traffic & Street signs S 100 .7 200 . 00 1650 .00 1850.00
Repairs & maint.veh. S 56 .1 200 .00 3300 .00 3500 .00
New drainage constr. S 165 4980.00 31020 .00 36060. 00
Insurance
Buildings fire & con. A 40 330 .00 43670 .00 44000 .00
Total transferred to
the above accounts 65368.38 238803.00 304171.38
-2-
I
Section 2. This section shall be in full force and
effect from and after its passage and approval.
PASSED and APPROVED, this 2 8l64 day of September, 1971:
APPROVED:
i
Saouml C. `19e4a
President
ATTEST:
Vii g e Clerlf
AYES: 7
NAYS: D
ABSENT: b