S-266 - 11/14/1972 - BUDGET - Ordinances IViT sew. .
ORDINANCE NO. � !
AN ORDINANCE TRANSFERRING CERTAIN
APPROPRIATIONS FOR THE FISCAL YYM
ENDING APRIL 30, 1972
w�
BE IT ORDAINED by the President and Board of Trustees of the Villaugs
of Oak Brook, DuPage County, Illinois, as follows:
Section 1. There is hereby transferred from the Building and Improve-
ment undn -(A 151.1) of the General Fund to the various funds listed in the
amounts set forth hereinafter, to-wit:
TOTAL TOTAL
APPRAP. APPROP.
ACCOUNT APPROP. BEFORE AFTER
ADMINISTRATION DEPT. NUMBER, INCCREASED REVISIM R1M61=
Temporary help 2 - --rY5U- 1100 --77w-
Consultant X 12.1 200 -0- 200
Court Reporter A 12.6 1230 1320 2550
Building maintenance A 12.18 1700 -0- 1740
Postage A 20..1 10 770 780
Dues, subscriptions A. 35.1 150 550 700
Heating A 45.2 370 330 700
Water A 45.6 220 880 1100
Repairs, building A 55.1 3000 3300 6300
Repairs & maintenance, vehicles A 56.1 100 -0- 100
Repairs & maintenance,'
office equipment A 56.3 120 330 450
Civil Defense A181 550 550 1100
BUILDING DEPT..
Elevator nspectors B 12.8 120 1980 2100
Printing, maps, photos B 15.1 140 110 250
Car allowance B .25.2 40 110 150
POLICE DEPT..,
Radio operators P 1.5 600 37900 32500
Temporary help P 3.7 340 ;..0- 340
Holiday pay P 3:12 100 2750 2850
Court pay P 3.13 1000 4400 5400
Overtime P 3.14 1850 4400 6250
Custodian P 3.15 1260 1260
Radio maintenance P 3.16 1600 1100 2700
Training tuition P 12.9 400 3300 3700
Installation of radios P 12.10 65 -0- 65
Postage P 20.1 65 385 450
Travel P 25.1 340 660 1000
Dues, subscriptions P 35.1 5 165 170
Leads, teletype P 45.7 75 825 900
Supplies, janitor P 55.3 150 -0- 150
Repairs & maintenance, vehicles P 56.1 1400 4400 5800
Repairs & maintenance,
department equipment P 56.4 690 660 2350
Printed forms P100.2 1100 1100 2200
Motor fuel & oil P115.1 1200 8250 9450
Equipment rental P160.2 400 1650 2050
FIRE DEPT.
o un eerai F 4.4 4400 6600 11000
Fire Prevention Bureau Director r 4.6 5 7700 7705
Holiday pay F 4.12 345 60$ 950
Oveertlme F 4.14 2130 $50 2700
Dues, subscriptions F 35.1 20 110 110
Heating F 45.2 920 330 1250
Janitorial service F 55.3 640 i00 130
5- 4
_2_
TOTAL ?MAL
RPPROP. APPNW.
ACCOUNT APPROP. SEPOjw Arm
FIRE DEPT. ° continued NUMBER
RepaIrsi maintenance,
department equipment P 56.4 650 2200 2850
Motor fuel & oil F115.1 340 1320 1660
Supplies, photographic F125.3 45 -0- 45
STREET ROAD & BRIDE DEPT.
Temporary help S 5.7 2000 6600 8600
Overtime S 5.14 450 1100 1550
Street lighting S 12.20 710 1540 2250
Repairs &maintenance, buildings $ 55.1 300 1100 1400
Printed forma 5100.1 10 -0-- 10
Traffic & street signs S100.7 2250 2750 5000
Tires 5125.2 135 -0- 135
LIBRARY
Te—�Fione L 45.4 25 -0- 25
TOTAL TRANSFERRED TO ABOVE ACCOUNTS 37235
TOTAL APPROPRIATION BEFORE REVISION 110440
TOTAL APPROPRIATION AFTER REVISION 147675
Sect'i'on 2. This ordinance shall be in full force and effect fro* and
after its passage and approval as by statute in such case made and provided.
PASSED and APPROVED by the Presidenht and Board f Tx arteex of the Village
of Oak Brook this' . i� day of . . " r 1972.
APPROVED
President
ATTEST*
Village Clark
AYES:
NAYS
ABSENTz