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S-1151 - 04/11/2006 - BUDGET - OrdinancesORDINANCE 2006- BU -EX1 -S -1151 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, 2005 and ending December 31, 2005, 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 President 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 -9010, "New Equipment ", by $8,210, the increase which shall be funded by this Fund's fund balance. Section 4: The Self- Insurance Fund budget is amended by increasing the amount budgeted in account 133 -7080, "Health Claims ", by $203,700, the increase which shall be funded by this Fund's fund balance. Section 5: The Garage Fund budget is amended by increasing the amount budgeted in Account 341 -6030, "Gas & Oil ", by $25,400, the increase which shall be funded by this Fund's fund balance. Section 6: This ordinance shall be in full force and effect from and after its passage and approval as required by law. Section 7: All ordinances or parts thereof in conflict with the provisions of this ordinance be and the same are hereby repealed to the extent of such conflict.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 11th day of April, 2006. Kevin inlan Villag President Ordinance 2006-BU-EX1 -S-1 151 Authorizing Transfers Among Budget Line Items Page 2 of 2 PASSED THIS 11th day of April, 2006. Ayes: Trustees Craig Kennedy, Manofsky, Sanford and Yusuf Nays: Trustee Aktipi Absent: None a'! `w .rte �a `•� ('�`,�p��',�',.�y'ti�� ra ATTEST: Linda K. Gonnella, CMC Village Clerk