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S-1006 - 12/11/2001 - BUDGET - Ordinances Supporting Documents� e o 9C�COUNi`I VILLAGE OF OAK BROOK Village Board Transmittal Memorandum DATE: December 4, 2001 SUBJECT: 2002 Municipal Budget FROM: Darrell Langlois VIA111" RECOMMENDATION: That the Village President and Board of Trustees approve the I attached ordinance adopting the municipal budget for fiscal year 2002. Attached is the ordinance adopting the 2002 budget for your approval. The entire ordinance includes a revenue exhibit, an expenditure exhibit, and a fund summary. However, due to the length (over 100 pages), we have not included the expenditure exhibit for each Board member. The format is the same as that found in the draft budget document. The figures are as presented in the proposed budget document reviewed by the Board at the budget workshop on December 1, 2001, with the exception of increasing by $50,000 the amount budgeted in�account 365- 7680 -Tree Services to $1102,850 in order to fund right -of -way beautification. Please feel free to contact me if you should have any questions. Village Hoard Transmittal Memorandum doc 4-Al 8. 11.' B. Trustee Korin asked Mr. Ascher questions regarding his position on Village matters. Trustee Miologos asked Mr. Ascher questions regarding Forest Gate, the Bath and Tennis Club and traffic in Oak Brook. Residents Art Hascek, Gamal Naguib, Art Philip, Champ Davis, Robert Sanford spoke in favor of Mr. Ascher's nomination. Resident Constantine Xinos spoke against Mr. Ascher's nomination and Brian Clingen spoke for the need of a trustee with fiscal experience for the difficult times the Village may face. 8. B. ORDINANCES & RESOLUTIONS: 1) ORDINANCE 2001 -BU -EX3 -S -1006 , AN ORDINANCE ADOPTING ORD 01- BU- Ex3 -s- ADPT 2002 BUDG THE BUDGET OF THE VILLAGE OF OAK BROOK FOR 2002 The ordinance includes a revenue exhibit, and a fund summary. The figures are as those presented in the proposed budget document reviewed by the Board at the Budget Workshop on December 1, 2001, with the exception of increasing by $50,000 the amount budgeted in account 365- 7680 -Tree Services to $102,850 in order to fund right -of- way beautification. Motion by Trustee Craig, seconded by Trustee Caleel, that the Village Board approve Ordinance 2001 -BU -EX3 -S -1006, An "Ordinance Adopting the Budget of the Village of Oak Brook for 2002 ". ROLL CALL VOTE: Ayes: 5 - Trustees Caleel, Craig, Korin, Miologos and Savino. Nays: 0 - None. Absent: 0 - None. Motion carried. 2) (CONTINUED FROM NOVEMBER 13, 2001 MEETING) oRD 01- cD- BC-Ex�- AMEND 10 -BLDG & FEES G-688, ORDINANCE 2001- CD -BC -EX 1 -G -688. AN ORDINANCE CHAP AMENDING SECTION 10 -4 -1 OF CHAPTER 10 OF THE VILLAGE REG CODE OF THE VILLAGE OF OAK BROOK RELATING TO BUILDING REGULATIONS AND FEE SCHEDULE The ordinance amends Sections 10 -4 -1 of Chapter 10 of the Village Code, to adopt an updated fee schedule that is applied to new construction. At the September 25, 2001 meeting, the Board approved a comprehensive amendment to Chapter 10 — Building Regulations, which resulted in adoption of a series of updated building codes. In addition to the new codes, staff presented a request to adjust some of the fees associated with the review and inspection of construction projects. VILLAGE OF OAK BROOK Minutes Page 7 of 14 December 11, 2001 4.X994 ORDINANCE 2001- BU- EX3 -S- 1006 ORDINANCE ADOPTING THE BUDGET OF THE VILLAGE OF OAK BROOK FOR 2002 BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section 1: Findings: That the President and Board of Trustees find that the tentative annual budget of the Village of Oak Brook for 2002 has been conveniently available to public inspection for at least ten (10) days prior to its passage in pamphlet form as prescribed by the corporate authorities. A public hearing has been held prior to final action on the budget, notice of which hearing was given by publication in a newspape l having general circulation in the Village of Oak Brook, said notice having been published at least one week prior to the time of hearing. The hearing on the budget was held not less than one week after the tentative annual budget was published. by placing it on file with the Village Clerk for public inspection. I Section 2: That the sums set forth for the purposes indicated in the 2002 Municipal Budget of the Village of Oak Brook attached hereto and made a part hereof are hereby budgeted to pay all necessary expenses and liabilities of the Village of Oak Brook for the fiscal period beginning January 1, 2002 and ending December 31, 2002. Section 3: That the Village of Oak Brook hereby approves and adopts the 2002 Municipal Budget as attached hereto. Section 4: That in case of a vacancy in any office specified in this Ordinance, the Appointi Authority shall not be required to fill such office, if, in his or her judgment or discretion, there is no necessity therefore. Section 5: That the 2002 Municipal Budget may be amended as provided by law. Section 6: That this ordinance shall be in full force and effect from and after passage and approval pursuant to law. Ayes:; Nays: Absent Abstair PASSED THIS 11th day of December, 2001. Trustees Caleel, Craig. Korin, Miolo�zos and Savino Nnlia APPROVED THIS 11th day of December, 2001. Approved as to Form: , Wage Attomey EX —Cash summary EX2 — Certified Estimate of Revenue EX3 - Expenditures )6 Date Paper Not Published X-X