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S-1066 - 03/23/2004 - BUDGET - OrdinancesORDINANCE 2004- BU -EX1 -S -1066 AN ORDINANCE AUTHORIZING TRANSFERS AMONG BUDGET LINE ITEMS WHEREAS, the Village Manager has recommended certain transfers among budget line items in the Annual Budget Ordinance passed for the fiscal year beginning January 1, 2003 and ending December 31, 2003, and certain transfers of sums of money in said Budget Ordinance from one object or purpose to another object or purpose; and WHEREAS, the Village Manager and Board of Trustees concur with and approve of the Village Manager's recommendations. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS that the following transfers are hereby authorized Section 1- The recitals above are hereby incorporated into and made a part of this ordinance. Section 2 In the attached schedule, attached as "Exhibit A ", the amounts shown in the column titled "Transferred From" represent unexpended balances The total of said amounts are hereby transferred to the various items specified in the "Transferred To" column immediately opposite the items specified in the "Transferred From" column Section 3 The Foreign Fire Insurance Tax Fund budget is amended by increasing the amount budgeted in account 729 -7630, "Legal Services ", by $3,600, the increase which shall be funded by this Fund's fund balance. Section 4. The Garage Fund budget is amended by increasing the amount budgeted in account 341 -7160, "Maintenance Vehicles ", by $15,600, the increase which shall be funded by this Fund's fund balance Section 5 The Police Pension Fund budget is amended by increasing the amount budgeted in account 291 -5310, "Pension Benefits ", by $14,100, the increases which shall be funded by this Fund's fund balance Section 6 The Firefighters' Pension Fund budget is amended by increasing the amount budgeted in account 292 -5320, "Pension Refunds ", by $8,100, the increases which shall be funded by this Fund's fund balance Section 7 This ordinance shall be in full force and effect from and after its passage and approval as required by law Section 8 All ordinances or parts thereof in conflict with the provisions of this ordinance be and the same are hereby repealed to the extent of such conflict APPROVED THIS 23rd day of March , 2004 Ordinance 2004-BU-EX1 -S-1 066 Budget Line Item Transfers, Page 2 PASSED THIS 23'd day of March , 2004 Ayes: Trustee Aktipis, Craig, Korin, Miologos and Yusuf Nays None Absent T ugtee lePl ATT�E$ -T;. , D r �u V1111ige -,d et'k" ` r -a,aQj +.,/�! 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