G68-77 Ordinance No. G68-77
AN ORDINANCE
ADOPTING THE 1978 BUDGET IN LIEU OF PASSAGE OF AN
APPROPRIATION ORDINANCE
WHEREAS, the City Council of the City of Elgin has provided for the
preparation and adoption of an annual budget in lieu of passage of an
appropriation ordinance for the fiscal year 1978; and
WHEREAS, a tentative annual budget has been prepared, notice given
and a tentative annual budget made available for inspection for at least
ten days; and
WHEREAS, the City Council of the City of Elgin, Illinois, has conducted
a public hearing on the tentative annual budget; and
WHEREAS, the City Council of the City of Elgin, Illinois, has examined
said annual budget and has heard all persons appearing and desiring to be
heard concerning said annual budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS:
Section 1. That the tentative annual budget heretofore prepared by
the budget director and placed on file as required by the statutes of the
State of Illinois is hereby adopted in lieu of the passage of an appropria-
tion ordinance for fiscal year 1978 with the following amendments:
Proposed Amended Increase
Budget Budget (Decrease)
GENERAL FUND
Revenues
6692 Trans. from Rev. Sharing L2221119, $ 834,850 $( 68,600)
Expenditures
019 Boards and Commissions
9531 Mall Commission 36,400 25,000 ( 11,400)
970 Capital Additions 13,600 -0- ( 13,600)
(Plaza Sound System Impr.
@13,600)
076 Public Works - Streets
990 New Construction 250,000 230,000 ( 20,000)
(Overhead Sign @20,000
080 Public Property and Recreation
700 Personal Services 295,695 281,900 ( 13,795)
7051 Pensions 57,910 56,055 ( 1,855)
eft 706 Insurance 42,500 41,190 ( 1,310)
800 Professional Services 35,275 275 ( 35,000)
(Master Plan ESH Park @35,000)
Proposed Amended Increase
Budget Budget (Decrease)
GENERAL FUND (cont)
089 Hemmens Building
740 Repair and Maintenance
Supplies 1,050 300 ( 750)
(Building Materials less @750)
190 Non-Departmental
710 Office Services 7,010 5,360 ( 1,650)
(Maps @1650)
955 Contingencies 916,705 947,465 30,760
$1,656,145 $1,587,545 $ 68,600)
FEDERAL REVENUE SHARING
Expenditures
9141 Transfer to General Fund $ 903,450 $ 834,850 $( 68,600)
955 Contingencies 4,915 73,515 68,600
$ 908,365 $ 908,365 $ -0-
Section 2. That the budget director is hereby authorized and directed to
cause to be prepared and published the 1978 annual budget with the aforementioned
amendments.
Section 3. That this ordinance shall be in full force and effect from and
after January 1, 1978.
s/ Richard L . Verbic
Richard L. Verbic, Mayor
Presented: December 28, 1977
Passed: December 1577
Vote: Yeas 7 Nays 0
Recorded:
Published:
Attest:
s ` Marie Yearman
Marie Yearman, City Clerk