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HomeMy WebLinkAboutG63-77 Ordinance No. G63-77 AN ORDINANCE REVISING THE 1977 BUDGET OF THE CITY OF ELGIN WHEREAS, the City of Elgin pursuant to the provisions of Section 8-2-9.4 of Chapter 24 of the Illinois Revised Statutes passed an annual budget for the 1977 fiscal year in lieu of an appropriation ordinance; and WHEREAS, Section 8-2-9.6 of Chapter 24 of the Illinois Revised Statutes authorizes the corporate authorities, by a vote of 2/3 of the members then holding office, to make revisions in the municipality's annual budget; and WHEREAS, it is in the best interest of the City of Elgin to make certain revisions in the 1977 budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the annual budget for the year ending December 31, 1977 heretofore adopted by the City of Elgin in lieu of an appropriation ordinance be and is hereby revised as follows: A. That the sub-classes under the classification of General Fund be and are hereby revised in the following manner: eft Classification 190, Non-Departmental, 955 Contingencies, be and are hereby reduced in the amount of $319,520. B. That the following classifications are revised by adding the amounts shown: Classification 020, Finance Department, 970 Capital Additions (computer requirements) , $5,000 Classification 030, Department of Buildings, 850 Repair E Maintenance Services (boiler repairs) , $7,900 Classification 030, Department of Buildings, 970 Capital Additions (computer room - air handling) , $7,200 Classification 075, Sanitation Division, 800 Professional Services (Regional Solid Waste Study) , $23,060 Classification 077, Sewer Division, 800 Professional Services (Tyler Creek Study) , $26,000 Classification 077, Sewer Division, 980 Major Repairs (Lincoln-Logan Sewer) , $160,000 Classification 077, Sewer Division, 990 Land Acquisition (Otter Creek Sewer) , $9,000 r Classification 080, Public Property and Recreation Department, 870 Miscellaneous Services (Fireworks Display) , $4,700 Classification 080, Public Property and Recreation Department, 970 Capital Additions (City Entrance Signs) , $24,000 Classification 080, Public Property and Recreation Department, 980 Major Repairs (Lords Park Pool) , $40,000 Classification 080, Public Property and Recreation Department, 990 Land Acquisition (Clifford-Owasco) , $12,660 C. That there is hereby added to the list of revenues contained in the 1977 budget the following: Revenue, Anti-recession Federal Grant, $70,000 D. That there is hereby added to the list of expenditures the following: Classification 050, Police Department, 707 Insurance Charges (Hospitalization & Liability Increases) , $35,000 Classification 060, Fire Department, 707 Insurance Charges (Hospitalization & Liability Increases) , $35,000 Section 2. That this ordinance shall be in full force and effect from and after its passage in the manner provided by law. s/ Richard L. Verbic Richard L. Verbic, Mayor Presented: December 14, 1977 Passed: December 14, 1977 Vote: Yeas 7 Nays 0 Recorded: Published: Attest: s/ Marie Yearman Marie Yearman, City Clerk