HomeMy WebLinkAboutRESOLUTIONS-2014-017-R-1403/17/2014
17-R-14
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the
Total Fiscal Year 2013 Appropriation by
$2,278,752, to a New Total of $256,214,008.00
WHEREAS, a total appropriation amendment for two million, two
hundred and seventy-eight thousand, seven hundred and fifty-two dollars
($2,278,752.00) is required due to the following items:
General Operating Fund
$2,278,752
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.
SECTION 2: That the Council authorize the Fiscal Year 2013
appropriation be increased from two hundred and fifty-three million, nine hundred
and thirty-five thousand, two hundred and fifty-six dollars ($253,935,256.00) to
two hundred fifty-six million, two hundred and fourteen thousand, and eight
dollars ($256,214,008.00), as summarized in the document attached hereto and
incorporated herein as Exhibit A.
SECTION 3: That approval of this resolution shall authorize the
City Manager to expend and/or encumber up to two hundred fifty-six million, two
17-R-14
hundred and fourteen thousand, and eight dollars ($256,214,008.00) for Fiscal
Year 2013 for all 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.
At /
�J
F�bdney�ene, City Clerk
Adopted: 1 Q('�. h, 2014
Eliz eth B. Tisdahl, Mayor
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17-R-14
City of Evanston
Budget Summary of All Funds
Fiscal Year 2013
Fund Name
General
Library Fund
Homelessness Prev. & Rapid Re -Housing Program
Neighborhood Stabilization Program
Motor Fuel
Emergency Telephone
Special Service Area # 4
CDBG
CDBG Loan
.Economic Development
Neighborhood Improvement
HOME
Affordable Housing Fund
Washington National TIF
Special Service Area # 5
Southwest II TIF
Southwest TIF
Debt Service (G.O. Bonds)
Howard -Ridge TIF
West Evanston TIF
Dempster -Dodge TIF
Capital Improvement
Special Assessment
Parking
Water
Sewer
Solid Waste
Fleet
Equipment Replacement
Insurance
Fire Pension
Police Pension
Total All Funds
2013 Amended
Fund # Budget
100
185
190
195
200
205
210
215
220
225
235
240
250
300
305
310
315
320
330
335
340
415
420
505
_ ......_ .. 510
515
520
600
601
605
700
705
$ 86,799,174
5,080,920
4,011,917
2,233,000
1,247,280
370,000
2,084,100
20,000
2,367,603
50,000
797,400
297,790
8,696,726
418,816
3,765,011
609,500
13,824,528
1,578,900
3,635,000
650,000
13,575,351
678,660
17,219,983
21,24.2,179
19,266,088
5,264,222
3,509,065
2,450,000
17,424,026
7,560,000
9,486,769
$ 256,214,008
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