Resolution 1993-07 RESOLUTION No. �3-
CITY OF YORKVILLE
Resolution of the United City of the Village of Yorkville, Amending
the Budget for the Fiscal Year 1992-1993
WHEREAS, certain items of expense were incurred during the
fiscal year that were not anticipated during the passage of the
original 1992-1993 budget; and
WHEREAS, those expenditures were either of an emergency nature
or arose from unanticipated revenues;
NOW THEREFORE, BE IT RESOLVED, by the City Council of the
United City of the Village of Yorkville, Kendall County, Illinois,
that the following items be, and the same hereby added to the
budget for the 1992-1993 fiscal year, ending April 30, 1993 for the
United City of the Village of Yorkville, shown upon the attached
amendment to said budget; and
BE IT FURTHER RESOLVED, that the City Council of the United
City of the Village of Yorkville, Kendall County, Illinois, that
the budget for the United City of the Village of Yorkville for the
year 1992-1993, be; and the same is amended to conform thereto, to
-wit: (see attached)
This Resolution shall be in full force and effect from and after
its passage.
PASSED this `d day of 1993 .
APPROVED this day of ` C , 1993 .
iako"r
ATTEST:
Ci y erk
resbud9293(2 )
UNITED CITY OF THE VILLAGE OF YORKVILLE
BUDGET AMENDMENT
FOR THE FISCAL YEAR ENDING APRIL 30, 1993
FUND LINE ITEM ACCOUNT # _ SOURCE OF FUNDS EXPLANATION AMOUNT
General Maintenance-Sts. 522-0101 Carryover S.Main St. Cnstrctn. $58,000
General Trnsfr. to Cptl. 779-0140 Carryover Salt Spreader-Delivery 15,000
Delayed
General Cntrctl.Service 540-0115 Grant Canoe Access Grant 2,000
General Eng.-B & Z 541-0137 Carryover Fisher Project Study 3,500
General Legal Fees-Police 510-0106 Carryover Union Negotiations 17,000
Water Bond Publishing/Adv. 550-1200 Water Surplus Rev. Bond Payment 3,000
Water Oper. Trnsfr.to Bond Fnd 773-1000 Water Surplus Rev. Bond Payment 3,000
N.Wtr./Swr. Engineering 541-3600 Debt/Grants Major Extension 6,300
N.Wtr./Swr. Cntrctl.Service 540-3600 Debt/Grants Grant Application 3,000
Swr.Main. Trnsfr.to Cap. 779-4000 Carryover Sewer Jetter Delayed 21,000
feral Police Salaries 401-0106 Carryover Extra Personnel 52,000
N.Wtr.Swr. Maps 636-3600 Debt/Grants Topo Maps 6,000
Cap.Imp. Equipment 809-3200 SMF Sewer Jetter 21,000
Cap.Imp. Tractor 8060-3200 General Salt Spreader 15,000
Beecher Salaries 401-5000 Revenue Excess Extra Time 1,600
Beecher FICA Tax 451-5000 Revenue Excess Extra Time 100
Beecher IMRF 452-5000 Revenue Excess Extra Time 100
Beecher B1dg.Main. 515-5000 Revenue Excess Extra Time 200
Beecher Telephone 575-5000 Revenue Excess Extra Useage 300
Beecher Natural Gas 577-5000 Revenue Excess Cold Winter 500
Beecher Equip.Main. 516-5000 Revenue Excess Necessary Repairs 1,800
Beecher Oper.Supplies 612-5000 Revenue Excess Necessary Repairs 1,000
Beecher B1dg.Improvements 810-5000 Revenue Excess New Flooring 1,200
Total $232,600