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S-1548 - 09/11/2018 - BUDGET - Ordinances ORDINANCE 2018-BU-AMEND-S-1548 AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE 2018 BUDGET WHEREAS, the Village Manager has recommended an amendment to the 2018 Budget by increasing Golf Surcharge Fund and Sports Core Fund for the transfer of accumulated golf surcharge funds to pay for Golf Club capital improvements; 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 amendment is hereby authorized: Section 1: The recitals above are hereby incorporated into and made a part of this ordinance. Section 2: The Golf Surcharge Fund and Sports Core Fund 2018 budget is amended to reflect changes in the attached schedule, attached as"Exhibit A", by increasing as showing in the column labeled "Amendment". Section 3: This ordinance shall be in full force and effect from and after its passage and approval as required by law. Section 4: All ordinances or parts thereof in conflict with the provisions of this ordinance be and the same are hereby repealed to the extent of such conflict.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 September, 2018. Gopal G. Lalmalani Village President PASSED THIS 11th day of September, 2018. Ayes: Trustees Baar, Cuevas, Manzo, Tiesenga, Yusuf Nays: None Absent: Trustee Saiyed f 041. r/ Q ® ATTEST: Charlotte K. Pruss Village Clerk QUINTI+`� Ordinance 2018-BU-AMEND-S-1548 Authorizing An Amendment To The 2018 Budget Page 2 of 2 EXHIBIT A Exhibit A Ordinance 2018-BU-AMEND-S-1548 2018 Original 2018 Revised Fund Program Object Description Budget Budget Amendment 53 845 80200 Transfer Out/In $ - $ 285,500 $ 285,500 Total Golf Surcharge Fund $ - $ 285,500 $ 285,500 52 831 48150 Transfer From Other Funds $ - $ (285,500) $ (285,500) 52 831 90400 Structural Improvements 65,000 350,500 285,500 Total Sports Core Fund $ 65,000 $ 65,000 $ -