T16-79Ordinance No. T16 -79
.,., AN ORDINANCE
ADOPTING THE 1980 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 1980; 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
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 1980 with the following amendments;
:I►I :: �i1�17
Expenditures
050 Police Department
970 Capital Additions
(2 Motorcycles $
Sirens @ 7,060)
060 Fire Department
720 General Operating
Supplies (Clothing
Supplies- add $1,585
190 Non - Departmental
955 Contingencies
r
Proposed Amended
Budget Budget
$ 69,820 $ 76,880
23,605 25,190
Increase
(Decrease
7,060
1,585
1,200,000 1,191,355 (8,645)
$12293,425 $1,293,425 $ -0-
WATER OPERATING FUND
Means of Financing
Unencumbered Cash
Expenditures
840 Utilities
(Refuse Disposal Charges
Addition @ $60,000)
955 Contingencies
Proposed Amended
Budget Bit
$1,065,290 $1,117,290
Increase
(Decrease
$ 52.000
$ 535,200 $ 595,200 $ 60,000
94,540 32,540 (62,000)
990 New Construction 22,300 760300 540000
(Lime Sludge Pit @ $54,000)
TRANSPORTATION OPERATION FUND
Means of Financing
511 RTA Grant
512 RTA Capital Grant
EXPENDITURES
980 Major Repairs
(Resurface Parking Lot
@ $6,000; New Garage
Roof @ $52,000
$ 652,040 $ 704,040 $ 521000
$1,035,760 $ 977,635 $ (58,125)
-0- 116,125 116,125
$1,035,760 $1,093,760 $ 58,000
$ 8,000 $ 66,000 $ 58,000
Section 2. That the budget director is hereby authorized and directed
to cause to be prepared and published the 1980 annual budget with the afore-
mentioned amendments.
Section 3. That this ordinance shall be in full force and effect from
and after January 1, 1980.
s/ Richard L. Verbic
RUTard L. Verbic, My-or
Presented: December 26, 1979
Passed: December 26, 1979
Vote: Yeas 7 Nays 0
Recorded:
Published:
Attest:
s/ Nancy L. Johnson
Nancy L. Johnson, Acting City Clerk
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