Loading...
S-1034 - 04/08/2003 - BUDGET - Ordinances. y ORDINANCE 2003- BU- EX1 -S- 1034 AN ORDINANCE AUTHORIZING TRANSFERS AMONG BUDGET LINE ITEMS 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 - That on recommendation of the Village Manager of the Village of Oak Brook (which recommendation is hereby approved) and in compliance with the provisions of the law in such case made and provided, certain transfers among budget line items made in and by the Annual Budget Ordinance of the Village of Oak Brook passed for the fiscal year beginning January 1, 2002 and ending December 31, 2002, and certain transfers of sums of money in said Budget Ordinance from one object or purpose to another object or purpose, be and the same is hereby authorized as specified and indicated in Section 2 of this Ordinance Section 2 That in the attached schedule, the amounts shown in the column titled "Transferred From" represent unexpended balances The total of said amounts are hereby transferred to the various items specified in the "Transferred To" column immediately opposite the items specified in the "Transferred From" column. Section 3 That the General Corporate Fund budget is amended by increasing the amount budgeted in account 426 -9030, "New Structures ", by $600,700, the increase which shall be funded by this Fund's fund balance Section 4. That the Garage Fund budget is amended by increasing the amount budgeted in account 341 -7160, "Maintenance Vehicles ", by $37,915, the increase which shall be funded by this Fund's fund balance Section 5 That the Police Pension Fund budget is amended by increasing the amount budgeted in account 291 -5320, "Pension Refunds ", by $92,215, account 291 -6910, "Miscellaneous ", by $1,305, and account 291 -7700, "Other Services ", by $3,395, the increases which shall be funded by this Fund's fund balance Section 6 That this ordinance shall be in full force and effect from and after passage and approval pursuant to law PASSED THIS 8th day of April, 2003. Ayes- Trustees Aktipis, Caleel, Craig, Korin, Miologos and Savino Nays None Absent None Abstain None APPROVED THIS 8th day of April, 2003 Village President L` 7 �. t1 A ed as to Form illage Attorney WORDDOC /S -ORDS /Budget Line 2003 Ordinance 2003- BU- EX1 -S- 1034 Budget Line Item Transfers, Page 2 Published Date Paper Not Published XX C O O E Q N O ~ F- C O O � U C U C6 Q L- a) E z C O O U U Q O O O I� O co LO r O N N CD N r N _E Cll a) E �-- U V O L (z > C LL -i L O C C a) U (� Q a) C (II L (U Cll > O L ' Q) Q. 0- E n Z CD C L D O U 00 00 ,~ O Q L- M O N "— - O 'p U r m m M L O U) f- N m O O E a 0) O) -o U C 0) m M C) O C O O E t` 1 a- Q I O C) r r (II r 1 C'7 N L O LL (r) N O ~ F- C O O � U C U C6 Q L- a) E z C O O U U Q O O O I� O co LO r O N N CD N r N _E O LO LO 00 0 0 0 0 0 0 LO r- O M (N cD U - ) O (D 0 0 0 r �- O LO (D M (N Nr Lf) O O r N r (D N (D co N a) U U V U > C C C C a) () (U Cll _C _C ^` E O O O O (Q U U U U U) 0) 0) 0) m Q m O t` 1 m 1 cn I I C m r r r r 1 C'7 N O (r) r r r r co O LO LO 00 0 0 0 0 0 0 LO r- O M (N cD U - ) O (D 0 0 0 r �- O LO (D M (N Nr Lf) O O r N r (D N (D co N r N (II a_ C Cll E Cll cII N En +� C m C m i N O C a) 0 a) � > > N U) E E cn O Y E _ _W _ cn O C UL a O LL LL m Q U LL Cy v L E E U n ' a) a) a) _ w °) �' c U a� U E a °) o 1 1 L U LL N m m a) M m O t7 m C co r U) Cl) J r CO LL r CO m r m Q C') CO O Q L- 0 V r 0 0 r 0 0 0 r 0 0 r O r C'7 O (.D O C'7 IT r N(Y) O L- O O O O O O r (D 07 Q) O O CU L? L? I� L? (D LO (D � � � � LO c � I I 1 r r �— I 1 N (�J 1 I I c- r r I I 1 r r r r (7 N N N r r r co c') r r rt � V 1— T— r co CC) oD r r r .- (Y) r N (II a_ 4- C C O E Q a) E E— O C LL O L O 40- U U) Q C (B a) O ~ � C L a) O � U C U (6 Q L a) E Z C C O U U Q Ln ca > O', L a) L n N (0� M O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �- CL Q z CD O C En C C O L L U , ( Q 0 0 L O N 4— O C m `- - C 3 Y C r co L -E5 (B (� O L a`) 0 m O 0 a) E v) c/) a) a) C m 06 (6 O m C) O CD O E U U N m ca > C O _ a) O E O LL Q LL a) c� C C IL LL C C L [L O (� m C6 O N — 0 0 a) l a) a) a�i W E �'� CM (n �u�rn L Q L Q U Q0) L L Q E L L L L a) O L O -1-/ U C O fl O E (6 (II O O L.L. N a) O ~ � C L a) O � U C U (6 Q L a) E Z C C O U U Q Ln OOU')M(n00 00000000000000 L n N (0� M O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �- I-- M 1l- N 0 m m (D O N O O O M O �t O O O O m CD 1� "f N r- N 00 N In ti m L N to U,) ti (6 mLo Lo- r-- o N 0 r T T V T - r'T CD r O L L C C 3 O -E5 U O v) c/) a) a) C m 06 CD O E U U N m ca > O a) N U a) N E E U 2 3 E E _ 0 C UI C a) C f— UJ O E a' U E �' E a) a) W U E _ > U U LL v C 27, L C C- c� C C IL LL C C L [L O (� O C N O C O fQ °'W E�w E O N — 0 0 a) l a) a) a�i W E �'� CM (n �u�rn L Q L Q U Q0) L L Q E L L L L a) O +C,: �: 7 L 7 C -1-/ U C O fl O E (6 (II O O iT L- N (A U Z W O Z W (!J Of U 0 w _I Z W� U F- w w O O T m 0 0 0 0 0 0 O m O r 0 0 0 0 0 0 0 0 0 0 O m r N O T N '91' O m T O - t- N M (D M T M O O O O O O I- O O O (O O O O O CDC N - N O O f- Il- In m m 1- f— In Un I— m m In m In In LO ti ti r T T r T T T r T r N r 4 (D (D r T T N N N �- N T (D (D N N N N T r T CM M M M In Ln 0 (D (D 0 T M r T T "T ', "T - r T T r r T T T T T T T T (y Ln LO O r N' 0 (D (D O M N M (D 4- U Q) O L- n X Q) E O U (II � _ :3 U U C C C m (D (L) Z O M O m i O (N Q) m c6 U a) O L a' O L C C O -E5 U O b v) O m Z) U L L) U) O C O (� :�i J U O N Q) M :E Z O O M M M O t� m N to r N M �t 4- U Q) O L- n X Q) E O U (II � _ :3 U U C C C m (D (L) Z O M O m i O (N Q) m c6 Y N O O O N M - En r �C c M m cu 0 L /L- O y� 11 F- (1) 0) (L) t) 'a U (u m Q) cu O ^L Ctom CL W a) F- O _0 L m MO TW V c c Q) "II a) (Z (1) Cu L 11O' I..L� O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O ,000000000000000000000000000000 0 M O m � O U) M 0 0 0 M N MM W O t` M O I` m D N ::l M O co O cry N V m .- 00 m M O Ln I` Cfl t` t` tl- O CD O O M Cfl 00 m E r r r r r N r r r r N N r N r Q U) Q) c (6 E O O L Q {.i a) a) 0- Q) a) a) a) '+ c- 0 L c a) U a) Q) _0 N Q C) n' O Cn o E E _E E cu E c� O a) cn a) E cu CL _E •- E 0 FT a) a)H C F— NI a)OUc� � c c (U a) C �f- cn Q U a) E� U a) a) a) w U cn Ecr- a) E J �i � Z c Li O N ti � c� c c c p c U) LL cu sz c 0 °- Li a) a) cu a) C� cu cu cu a) a) c a) C7 �, c F— cn cn v) cn cn cn � c c c u W — u) (n cn rn m a) E a) 2 a) W E m iu a) a) a) L L a) W E C a) c W a) ccuuLu � n' � � E � °—' � � � c c c a) °) � a) � � � � - � c � -c � a) .-. S c cu L _ (u (U . � (u M L M O 0- (u M (6 (u (� f0 Q) p a) m m a) 0- cII 4) cu CO U) 0 WU) (nUCnZWCnZJ22200W =00ZZ WF— WF— Z(n L (1^] y E Z r 0 0 0 r O O r O C 0 0 0 0 0 0 0 C 0 0 0 r O 0 0 0 CO O O r c 0 r O N O M CO O r N r N� M LO LO O N N LO O O N r N M M M r 0 0 0 ti 0 0 0 r O 0 0 0 r r N N O tl- r r r tl- O r O O N O N 0 0 O LO LO I` m LO LO 0 U) m m Ln I` I` I` I` ti ti CD Ln LD I` Ln r- M M U) Ln U) m 0 U I i i i i i i i i i i i i i I i t I i i i i i i i i i i I i U r r r r r M M r r r r r r r r r r r N N N U) r r r M r r r T- < N N N N N M M r r r r r r r r r r N M M M M N N N N M M co �T N N N N M CO M d' IT V' Un LO LO U) U) LO LO LO CD CD CD CD r- r-- r- I` I` rl- t- tl- c O E Q O ~ F- C L N O U U) � U (u Q L F- L Q) .II Z c O U U Q M a) n 4- C O E Q Q) .=r H O +� L C LL C L O � U (� Q C (0 f- a) O ~ � C 4 O O U C U ca Q a) .a EI Z Z� C C O U U Q O LO � > L O O L LO r` (D 00 E r` O Q Q Z 00 (D a) H+ L O in C O N O L U Q p ` L Q) N O m - t- LL r � C M L N r O �` aa)) O m O O U) 0- 1- Q) -0 O .D Q) Q) o) -o U L W C M C) O C � � C ca a) O E d Q U) a) U U » (0 r O O O CF) O O O O r CF) LL O O a) O ~ � C 4 O O U C U ca Q a) .a EI Z Z� C C O U U Q O LO O 00 O O O LO r` (D 00 r` r` O co r 00 00 O r L O N r` O N N �t r O N 00 N LO t- LL C N r O LO LUG O LO O LO LO O O O E E +-• r O _E O (A O 00 C � N O LC) m N Ln (D 00 'If N N N '[t O C O 00 N LO LL LL LL C C O O O U) 0- O 0) (D 0) Q) Q) Q) L W C co c0 c0 c c ca -C C/) cn U) O Z U U r r r O O O CF) O O O O r CF) O O O O r- O 0) rn LO LO r` rn r` I- a) a) CY) M M M M r r O (D (D ti rl r r O LO LUG O LO O LO LO O O O LO r` IZr O rl- V r- N r O M r O (A O 00 (D M O LC) m N Ln (D 00 'If N N N '[t r O a) 00 N LO r N r E (n a) a) a) O E C a) ca a) 2: CO C > a) a) Un a) L- a) 0 a' m � E -° E c E 0 E E U � ,� o aa)) f- a) H a) E o cz � — F- U 11 U W o W LL v >� O (n ozs > O E LL a) LL c W °) a) C E cn -a V) Li /on a) /�0 ^o LL Q) L U- a) /^a) L r1 U a) L o U a) L ♦". LL L LL L L :tt C T V (0 I (0 N I (0 1 (Q (Q (0 N (0 N (0 O a) L- p (0 (0 N (0 p (D U) (D U) (D u) a- I H ti U) LL rn U) 0) U) CL V L O U u- L- ca 3 U r r O O O O O O O O co N Lf) co co M O O O O O N O r O O +- to L() 1 L? I LIB Ln Lfl Ln I I 1 I LI? LI? I I LI? I lf) I (0 I71 r r r N r r r r M M M M O O O O r r N -W L O '~ CD (D (D (D (D (D ti ti O O H V a) O (0 0- C C O E Q a) E �- O L LL C L O' a) U 4- U C Q H a) O F- � C a) O � U C U co Q a`) L E C Z C C O U U Q W O 000 t7 CT) � U) O M O M r ":i "Z M r O Lf ) N c� N O L a) C C- L E a) Q Q :3 z CD Q) .. C (n O U) C C O U p O L Q O L O L O N �- 0 Q M `~ - (n -Q a) r co � (B (B O H a) O m O +- �, O E a U V a) 0) Q) � cu (II R3 O M 0 C (U C O J C C N O E a- Q a a) M (II 0) c� a) i 1= L O L a) O 1O LL — a) O F- � C a) O � U C U co Q a`) L E C Z C C O U U Q W O 000 t7 CT) � U) O M O M r ":i "Z M r O Lf ) N c� N O O O O O C C co N co IRT N O N rIZ3- r� r N I` CO a) a) N co 'T co U7 N V N CD r 'Cr a a (n O Q (II Q- CB a Q C a) a) O � � O O C C U V O a) Q) m (II C Z V O J O J C a) U L E Q a) Q O a U) M (II C a) a) i 1= L O a) a) O F— — — ON 0 LO LO O 00 N N a) E L C ti OD 00 U � c U c 0 c co E U) 0) L E c co co O O O O O U) O O O U-) U-) U) U) O U) U7 CD co N co IRT N O N rIZ3- r� r N I` CO U) DO M r- Qi N co 'T co U7 N V N CD r 'Cr G CO- N CO- r- T r a) a) a) c E C +� O a) I- Q) C O a) Q) (III c C a) U L E Q a) Q O U) C U O L (II _C RS O_ N C Q J�( a) CO U) UJ C Q 0 L1 cn a) �- C Q) E U) W LL a) E L C m U �/i c a) U � c U c 0 E U) 0) L E U) O a) c m °� cu c CO O cn c c a) E v) U o c E— 0- � � � c U) °� Q E E� co °� o Q Q N C �7 c c c N cII U a) __ c� •. U a) U c o ui c a) _ 00 _ U) LL_ U) U O _ co _ U) J LL f- W 2E U � LL 41 (n a) L O O O O O O LO 0 0 0 0 0 0 0 0 N N O M C N V' V 0o O N U) � r M O O N r N - N O r r r I,- O O r r r N O) CD I` r- ` U) U7 CD CD I` U) U) LO f� f- ti 4 4 4 0 0 O- N N N N N M M M M M M co M co M F- U) r r r r r CO co CO co co r r r r r r co co co co 00 co N a) m a- i 7 C O O E a a) E i= O L O U- :3 L O U U fn a C co L F- Q) O ~ F- c L =3 O U N O U c� a L a) E z C O O U U a O M O cl r-+ C E c� n a) Of C c0 O J C a) N O 00 i 00 LO In r r t1y ti LO ti M LO LO r— M (1) c0 U > O L a) U L E L a� a a. z 0 O � O cy cy m Mn C � O N 0 o ` �' "- U a ` O L O N O 4�- C r O O U 1 M m m ca O O m O a) E 'O C a) O a) O -0 U ca •- ca O a) c LL = m Q "D a) L O cn a) O L °- E a Q) O Q' 0) c0 L O LL Q) O ~ F- c L =3 O U N O U c� a L a) E z C O O U U a O M O cl r-+ C E c� n a) Of C c0 O J C a) N O 00 i 00 LO In r r t1y ti LO ti M LO LO r— M (1) U U L a. 0 O _ O cy cy m Mn C � E in E cu cu E J t«- O O U o m C: C� c O N M Fla cn CC) J LL a) L O U N O O O Q' NU') O O LO U') c0 OD LO r M N M T LO T CD M N M c LL a ca O F- T. a) O c0