HomeMy WebLinkAbout016-R-182/12/2018
16-R-18
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the Total
Fiscal Year 2017 Budget by
$1111010009 to a New Total of $324,842,986
WHEREAS, a total budget amendment for one million one hundred ten
thousand ($1,110,000) is required due to the following items:
Human Services
176
859,153
60,000
919,153
Library - Debt Service
186
345,955
800,000
1,145,955
Special Service Area # 4
210
320,000
10,000
330,000
West Evanston TIF
335
40,000
5,000
45,000
Dempster -Dodge TIF
340
2,044,000
50,000
2,094,000
Chicago -Main TIF
345
3,640,000
30,000
3,670,000
Special Service Area #6
350
290,730
5,000
295,730
Fire Pension
700
8,705,000
90,000
8,795,000
Police Pension
705
11,817,000
60,000
11,877,000
Total All Funds"' .m.
-k, a : $
18,061,838
"$: 1;110,006
„`$,. 29,171,838
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 2017 budget be
increased from three hundred twenty three million, seven hundred thirty two thousand,
nine hundred eight -six dollars ($323,732,986) to three hundred twenty four million, eight
hundred forty-two thousand, nine hundred eighty-six dollars ($324,842,986) 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 up to three hundred twenty four million, eight hundred forty-two
thousand, nine hundred eighty-six dollars ($324,842,986) for Fiscal Year 2017 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.
SECTION 3: That this Resolution 16-R-18 shall be in full force and effect
from and after its passage and approval in the manner provided by law.
Attest
Devon°Reid, City C erk
Adopted: Ma Y LN\ k 1 , 2018
aac ."
S ep e H H eftj f, Wyof
Approved,as to form:
/Z/ id_�r
W. Gfant Varrar, Corporation Counsel
General
General Assistance
Human Services
Good Neighbor Fund
Library
Library - Debt Service
Library - Capital
Neighborhood Stabilization
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
Howard -Ridge TIF
West Evanston TIF
Dempster -Dodge TIF
Chicago -Main TIF
Special Service Area #6
Capital Improvement
Crown Capital Fund
Special Assessment
Parking
Water
Sewer
Solid Waste
Fleet
Equipment Replacement
Insurance
Fire Pension
Police Pension
Total, All Funds,,
100
175
176
180
185
186
187
195
200
205
210
215
220
225
235
240
250
300
305
310
315
320
330
335
340
345
350
415
416
420
505
510
515
520
600
601
605
700
705
118, 686,191
118,686,191
1,178,971
1,178,971
859,153
60,000 919,153
1,000,000
1,000,000
7,250,345
7,250,345
345,955
800,000.. 1,145,955
3,774,500
3,774,500
98,899
98,899
2,248,990
2,248,990
1,030,418
1,030,418
320,000
10,000 330,000`
2,281,978
2,281,978
293,000
293,000
100,000
100,000
586,692
586,692
1,707,252
1,707,252
10,540,636
10,540,636
599,667
599,667
23,656,137
23,656,137
1,598,600
1,598,600
40,000'
. 5,000
45,000 `
2,044,000
50,000
2,094,000
3,640,000.
30,000
3,670,000
290,730
5,000
295,730
29,130,782
29,130,782
1,377,730
1,377,730
513,427
513,427
14,524,752
14,524,752
29,361,509
29,361,509
14,607,057
14,607,057
5,198,345
5,198,345
3,719,237
3,719,237
1,530,422
1,530,422
19,075,611
19,075,611
8,705,000.
90,000
8,795,000
111817,000
60,000,
11,877,000
323,732 986
$ 1,110,D00
$ $24,842,9861
Exhibit A