S-1564 - 03/26/2019 - BUDGET - Ordinances ORDINANCE 2019-BU-AMEND-ND-S-1564
AN ORDINANCE AUTHORIZING AMENDMENTS AND TRANSFERS
AMONG BUDGET LINE ITEMS
WHEREAS, the Village Manager has recommended certain amendments and transfers among
budget line items in the Annual Budget Ordinance passed for the fiscal year beginning January 1,2018 and
ending December 31, 2018 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
amendment is 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 various items specified in the "Transferred To" column immediately opposite the items specified in the
"Transferred From" column.
Section 3: The Promenade TIF Fund budget is amended by increasing the amounts in the following
accounts:
1. Account 283-80700 (Debt Principal), by $30,000
Section 4: The Sports Core Fund budget is amended by increasing the amounts in the following
accounts:
1. Account 821-50100 (Salaries Part-Time), by $2,080
2. Account 821-50200 (Salaries Seasonal), by $2,385
3. Account 821-62300 (Building Maintenance Supplies), by$8,500
4. Account 821-72200 (Maintenance Buildings), by$15,355
5. Account 821-77000 (Other Services), by$10,290
6. Account 821-90400 (Structural Improvements), by $139,460
7. Account 833-50200 (Salaries Seasonal), by$11,365
8. Account 834-71200 (Natural Gas), by$915
Section 5: This ordinance shall be in full force and effect from and after its passage and approval
as required by law.
Section 6: 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the same are hereby repealed to the extent of such conflict.
[SIGNATURE PAGE FOLLOWS]
Ordinance 2019-BU-AMEND-ND-S-1564
Authorizing Amendments and Transfers
Among Budget Line Items Page 2 of 2
APPROVED THIS 26th day of March, 2019.
Gopal G. Lalmalani
Village President
PASSED THIS 26th day of March, 2019.
Ayes: Trustees Baar, Manzo, Saiyed Tiesenga Yusuf
Nays: None
Absent: Trustee Cuevas
C'f, ATTEST:
0
' Charlotte K. Pruss
G Village Clerk
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