Ordinance 1985-10 s
ORDINANCE NO. 1985 /0
AN ORDINANCE RATIFYING THE TRANSFER OF LINE ITEM FUNDS
DURING THE 1984-1985 FISCAL YEAR BUDGET FOR THE
UNITED CITY OF THE VILLAGE OF YORKVILLE
BE IT ORDAINED by the City Council of the UNITED CITY OF THE VILLAGE
OF YORKVILLE, Kendall County, Illinois, as follows:
SECTION 1
ON MOTION DULY MADE AND SECONDED, the City Council and the Mayor
of said City hereby ratify the transfer of all line item funds which
occurred during the 1984-1985 fiscal budget of the United City of the
Village of Yorkville, as more fully set forth in the attached Exhibit
"A" hereto.
SECTION 2
This transfer ordinance for fiscal year 1984-1985 is adopted pursuant
to the Illinois Municipal Code, as set forth in Chapter 24 of Illinois
Revised Statutes (1983) .
ADOPTED this -� --,-Jday of April, 1985, pursuant to a roll call
vote as follows: -
AYES-
NAYS-
PASSED this c . 7k day of April, 1985.
J I
j ' CITY CLERK
APPROVED this � 5� day of April, 1985.
2�
MAYOR /
/o
ORDINANCE NO. 1985 10
Exhibit A
GENERAL FUND
Streets and Alleys
Transfer $249.77 from Maintenance to Wearing Apparel
Transfer $168.07 from Maintenance to Hand Tools
Transfer $214.12 from Maintenance to Street Signs and Posts
Sewer
Transfer $210.93 from Engineering to Repair and Maintenance
Health and Sanitation
Transfer $3,450.40 from Engineering (Sewer) to Garbage
Transfer $715.00 from Engineering (Sewer) to Dog Catcher
Police
Transfer $2,151.16 from Salaries to Squad Maintenance
Transfer $7.98 from Salaries to Postage
Transfer $107.67 from Salaries to Education, Training & Dues
Baseball Park
Transfer $484.68 from Maintenance (Tennis Courts) to Satellites
Transfer $40.00 from Maintenance to Equipment
City Parks
Transfer $230.38 from Salaries to Operating Supplies
Transfer $169.66 from Tree & Stump Removal to Christmas Decorations
Transfer $142.46 from Tree & Stump Removal to Satellites
Future Planning
Transfer $1,735.00 from Business & Economic Development to Planning
Consultant
Police Station
Transfer $15.96 from Improvements to Utilities
Maintenance Building
Transfer $103.82 from Utilities to Repair and Maintenance
Transfer $148.93 from Utilities to New Equipment
Transfer $277.69 from Utilities to Improvements
Game Farm Improvements
Transfer $1,500.00 from Utilities (Maintenance Bldg.) to Contractual
Service
Transfer $975.00 from Business & Economic Development (Future Planning)
to Contractual Service
Yorkville Public Library
Transfer $2,000.00 from Business & Economic Development (Future Planning)
to Construction
Transfer $317.40 from Building Maintenance to Construction
i�
GENERAL FUND (cunt.)
Street Lighting
Transfer $1,334.71 from Salaries (Streets & Alleys) to Street Lighting
Transfer $1,100.94 from Salaries (Streets & Alleys) to Traffic Signal
Repair
Building and Zoning
Transfer $38.13 from Books & Maps to Office Supplies
Transfer $154.55 from Books & Maps to Publications
Transfer $45.42 from Books & Maps to Miscellaneous
Finance
Transfer $900.00 from Aldermen Salary to City Attorney Salary
Transfer $1,200.00 from Secretary Salary to City Attorney Salary
Transfer $433.36 from Codification to City Attorney Salary
Transfer $2,000.00 from S.S. Taxes to Health & LIfe Insurance
Transfer $3,000.00 from IMRF to Health & Life Insurance
Transfer $2,256 .26 from Codification to Health & Life Insurance
Transfer $6,000.00 from Salaries (Police) to Workmen's Comp. Insurance
Transfer $4,718.13 from Contingencies to Workmen's Comp. Insurance
Transfer $220.75 from Codification to Business Auto Insurance
Transfer $281.00 from Codification to Bonding
Transfer $138.28 from Codification to Office Supplies
Transfer $477.16 from Contingencies to New Equipment
WATER FUND
Transfer $500.00 from Health & Life Ins. (Benefits) to Salaries
Transfer $1,500.00 from Health & Life Ins. (Benefits) to Budget Officer
Transfer $250 .00 from Health & Life Ins. (Benefits) to S.S.
Transfer $100.00 from Health & Life Ins. (Benefits) to IMRF
Transfer $336.50 from Well Study to Engineering & Supervision
Transfer $1,427.14 from Well Study to Computer Supplies
Transfer $263.46 from Well Study to Water Samples
WATER BOND & INTEREST FUND
Amend Miscellaneous Charges to $150.00 to cover Bank Handling Fees
WATER METER RENTAL FUND
Transfer $41.50 from Refunds to Transfer to Water Operations
SEWER MAINTENANCE FEE FUND
Transfer $121.25 from Budget Officer to Umbrella Insurance
Transfer $1,730.65 from Budget Officer to Special Multi-Peril Ins.
BEECHER COMMUNITY BUILDING
Transfer $64.06 from Supplies to Office Supplies
PARK COMMISSION
Transfer $200.00 from Unemployment Insurance to T-shirts
Transfer $274.29 from Rent & Dues to T-shirts
Transfer $128.06 from Rent & Dues to Printing & Advertising
Transfer $50.00 from Rent & Dues to Donations
Transfer $75.00 from Rent & Dues to Refunds
Amend Equipment and Supplies to $5,200.00 (Increase of $3,000.00)
Amend Services to $2,100.00 (Increase of $1,300.00)
(Amendments are to come from Additional Revenue of $4,500.00
over original Budget)
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