T6-78 Ordinance No. T6-78
AN ORDINANCE
ADOPTING THE 1979 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 1979; 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 con-
ducted 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
r 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 1979 with the following amendments:
Proposed Amended Increase
Budget Budget (Decrease)
GENERAL FUND
Expenditures
050 Police Department
970 Capital Additions -
(1 radar unit
@ $1,900) $ 8,630 $ 10,530 $ 1,900
060 Fire Department
970 Capital Additions -
(Ambulance @ $36,000) 12,375 48,375 36,000
077 Sewer Division
980 Major Repairs - (North
State Street Storm Sewer
@ $125,000) 25,000 -0- (25,000)
082 Recreation Division
870 Miscellaneous Services -
(Fireworks @ $5,000) 14,870 19,870 5,000
960 Capital Replacements -
(Pool Lockers @ $5,000) 19,990 14,990 (5,000)
Proposed Amended Increase
Budget Budget (Decrease)
GENERAL FUND (cont)
190 Non-Departmental
720 General Operating
Supplies $ 5,665 $ 7,775 $ 2,110
955 Contingencies 1,122,300 1,107,290 (15,010)
$1,208,830 $1,208,830 $ -0-
FEDERAL REVENUE SHARING
Expenditures
9191 Transfer to General Fund $ 562,950 $ 562,950 $ -0-
Deduct: State Street Storm Sewer (25,000)
Add: Bridge - Lord's Park 15,000
Poplar Creek Levee 10,000
Section 2. That the budget director is hereby authorized and directed
to cause to be prepared and published the 1979 annual budget with the afore-
mentioned amendments.
Section 3. That this ordinance shall be in full force and effect from
and after January 1, 1979.
s/ Richard L. Verbic
Richard L. Verbic, Mayor
Presented: December 27, 1978
Passed: December 27 , 1978
Vote: Yeas 6 Nays 0
Recorded:
Published:
Attest:
s/ Marie Yearman
Marie Yearman, City Clerk
I