HomeMy WebLinkAboutRESOLUTIONS-2014-089-R-1411 /24/2014
89-R-14
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the
Total Fiscal Year General Fund 2014 Appropriation
$1,622,053.00, to a New Total of $90,634,538.00.
WHEREAS, a total General Fund appropriation amendment for one
million, six hundred and twenty-two thousand and fifty three dollars
($1,622,053.00) is required due to the following items:
2014BUDGET
2014PROPOSED
DIFFERENCE
DEPARTMENT
AMENDMENT
CITYCOUNCIL
$
434,899
$
427,807
$
(7,092)
CITY CLERK
$
242,722
$
211,221
$
(31,501)
CITY MANAGER'S OFFICE
$
1,941,114
$
1,662,057
$
(279,057)
LAW
$
1,042,831
$
959,802
$
(83,029)
ADMINISTRATIVE SERVICES
$
8,826,609
$
9,119,814
$
293,205
COMMUNITY DEVELOPMENT
$
2,652,688
$
2,707,345
$
54,657
POLICE
$
26,876,444
$
27,994,019
$
1,117,575
FIRE MGMT & SUPPORT
$
14,072,488
$
14,238,555
$
166,067
HEALTH AND HUMAN SERVICES
$
3,009,288
$
3,117,681
$
108,393
PUBLIC WORKS
$
17,884,615
$
18,604,977
$
720,362
PARKS, REC. AND COMMUNITY SERV.
$
12,028,787
$
11,591,260
$
(437,527)
TOTAL
$
89,012,485
$
90,634,538
$
1,622,053
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: That the foregoing recitals are hereby found as fact
and made a part hereof.
89-R-14
SECTION 2: That the Council authorize the Fiscal Year 2014
General Fund appropriation be increased one million, six hundred and twenty-
two thousand and fifty three dollars ($1,622,053.00) to ninety million, six hundred
and thirty-four thousand, five hundred and thirty eight dollars ($90,634,538.00).
SECTION 3: That approval of this resolution shall authorize the
City Manager to expend and/or encumber up to ninety million, six hundred and
thirty-four thousand, five hundred and thirty eight dollars ($90,634,538.00) for
Fiscal Year 2014 for General Funds.
SECTION 4: That this Resolution shall be in full force and effect
from and after the date of its passage and approval in the manner
provided by law.
Attest•
Ro ney Gr ene, Ci y Clerk
Adopted: -A&Qx`(1� Al` 2014
Elizabeth B. Tisdahl, Mayor
-2-