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S-981 - 12/12/2000 - BUDGET - Ordinances Supporting Documentsv� OF 041. 1 o I e 'e G � � 2 � 9c�C'0UNT`i VILLAGE OF OAK BROOK 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 60523 -2255 PHONE: 630 990 -3000 FAX: 630 990 -0876 W E B S I T E www.oak- brook.org Date: December 4, 2000 To: Village President and Board of Trustees From: Darrell Langlois j P / Recommendation: That the Village President and Board of Trustees approve the ordinance adopting the municipal budget for fiscal year 2001. Attached is the ordinance adopting the 2001 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 2, 2000. Please feel free to contact me if you should have any questions. i $4,000,000 General Fund Certificates, Series 2001, of the Village ( Oak Brook, Illinois," as presented and waive the full reading thereo ROLL CALL VOTE: Ayes: 5 - Trustees Butler, Craig, Kenny, McInerney and Savino. Nays: 0 - None. Absent: 1 - Trustee Caleel. Motion carried. Mr. Norene was in attendance of the meeting to answer any questions by the Village Board. He indicated the Aa2 rating by Moody was very' favorable for the Village as to why the interest rate was so low for the General Fund Certificates. President Bushy complimented the Village Board for their fiscal responsibilities that the interest rates were so low.1 Y -A ORDINANCE #2000 -BU -EX3 -S -981, AN ORDINANCE ORD #00 -BU- DOPTING THE BUDGET OF THE VILLAGE OF OAK' Ex3 -s -981 BROOK FOR 2001: 2001 BUDGET The ordinance adopts the 2001 Municipal Budget. The entire ordinance includes a revenue exhibit, an expenditure exhibit and a fund summary. The figures were presented in the proposed budget document reviewed by the Village Board at the Budget Workshop on December 2, 2000. Motion by Trustee McInerney, seconded by Trustee Kenny, to approve Ordinance #2000 -BU -EX3 -S -981, "An Ordinance Adopting the Budget of the Village of Oak Brook for 2001," as presented and waive the full' reading thereof. ROLL CALL VOTE: Ayes: 5 - Trustees Butler, Craig, Kenny, McInerney and Savino. Nays: 0 - None. Absent: 1 - Trustee Caleel. Motion carried. President Bushy publicly commended Village Manager Veitch, Finance Director Langlois and appropriate staff for their efforts in compiling the Municipal Budget. 5) RESOLUTION #2000- SAP -EX2 -R -761, A RESOLUTION RES #00 -SAP- APPROVING THE SALARY PLAN AND SALARY EX2 -R -761 ADMINISTRATION POLICY FOR NON - REPRESENTED 2001 SLRY EMPLOYEES FOR 2001: NON -REP The Salary Administration Policy provides that pay grades will' normally be adjusted annually, effective on January 1 of each year, with due consideration given to the change in the Consumer Price Index ( "CPI ") for the Chicago- Gary-Lake Co. region, as published by VILLAGE OF OAK BROOK Minutes Page 9 of 22 December 12, 2000 L`�