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Home My WebLink AboutRESOLUTIONS-2016-027-R-1604/6/2016 27-R-16 A RESOLUTION Authorizing the City of Evanston City Manager to Increase the Total Fiscal.Year 2016 Budget by $455,000.00, to a New Total of $304,949,806.00 WHEREAS, a total budget amendment for four hundred fifty-five thousand dollars ($455,000.00) is required due to the following items: Affordable Housing Fund $455,000.00 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 2016 budget be increased from three hundred and four million, four hundred and ninety-four thousand, eight hundred and six dollars ($304,494,806.00) to three hundred and four million, nine hundred and forty-nine thousand, eight hundred and six dollars ($304,949,806.00) 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 three hundred and four million, nine hundred and forty-nine thousand, eight hundred and six dollars ($304,949,806.00) for Fiscal Year 2016 for all Funds. 27-R-16 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. Eliz . th B. Tisdahl, Mayor Attes - Rod ey Gre e, City Clerk Adopted: Nv:\\ ,\ , 2016 Exhibit A 27-R-16 Expense Budget by Find FY 2016 ATTACHMENT A Summary Listing City of Evanston Adopted Budget Amended Organization Budget Amendments Budget Fund 100 - GENERAL FUND Fund 100 -GENERAL FUND Totals $111,706,196.00 $0.00 $111,706,196.00 Fund 175 -GENERAL ASSISTANCE FUND Totals $987,833.00 $0.00 $987,633.00 Fund 176 -HEALTH AND HUMAN SERVICES Totals $859,153.00 $0,00 $859,153.00 Fund 180 -GOOD NEIGHBOR FUND Totals $1,000,000.00 $0.00 $1,000,000.00 Fund 185 -LIBRARY FUND Totals $6,997,142.00 $wxl $6,997,142.00 Fund 186 - LIBRARY DEBT SERVICE FUND Totals $393,409.00 $0.00 $393,409.00 Fund 195 -NEIGHBORHOOD STABILIZATION FUND Tolals $198,954.00 $0.00 $198,954.00 Fund 20O -MOTOR FUEL TAX FUND Tatars $2,189,000.00 $0.00 $2,189,000.00 Find 205 - EMERGENCY TELEPHONE (E911) FUND Totals $1,516,643.00 50.00 $1.516,643.00 Fund 210 - SPECIAL SERVICE AREA (SSA) #4 Totats $320,000.00 $0.00 $320,000.00 Fund 215 - CDBG FUND Totals $2,594,625.00 $0.00 $2,594,625.00 rand 220 - CDBG LOAN Totals S350,W0.00 $0.00 $350,000.00 Fund 225 - ECONOMIC DEVELOPMENT FUND'Totals $2,548,699.00 $0.00 $2,548,699.00 Fund 235 - NEIGHF40RHOOD IMPROVEMENT Totals $100,000.00 $0.00 $100,000.00 Fund 240 - HOME FUND Totals $402,168,00 $000 $402,168.00 hmd 250 - AFMIZOASLE HbOSf d 10i6''06li $.474,347.00 "55,000.00 $929,347.00 ._,...._.._-. ..,,.,,-_........_-__...-._..................... a ....-.. Fund 300 - WASHINGTON NATIONAL TIF FUND Totals' $7,787,663.00 $i1.00 $7,787,683.00 Fund 305 -SPECIAL SERVICE AREA (SSA) #5 Totals $468,271.00 $0.00 $468,271.00 Fund 310 - *10WARD-HARTREY TIP Totals $1,952,450.00 $0.00 $1,952,450.00 Fund 315 -SOUTHWEST TIF FUND Iotais $0.00 $0,00 $0.00 Fund 320 - DEBT SERVICE FUND Totals $16,279,452.00 $0,00 $16,279,452.00 Fund 330 - HOWARD-RIDGE TIF FUND Totals $1,646,100,00 $0.00 $1,646,100.00 Fund 335 - WEST EVANSTON TIF FUND Totals $40,000.00 $0.00 $40,000.00 Fund 340 - DEMPSTER-DODGE TIF FUND Totals $4000.00 $0.00 $40,000.00 Fund 345 - CHICAGO-MAIN TIF Totals $43,500.00 $0.00 $43,500.00 Fund 3SO - SPECIAL SERVICE AREA (SSA) #6 Totals $200,000.00 $0.00 $200,000.00 Fund 415 - CAPITAL IMPROVEMENTS FUND Totals $22,769,615.00 $0.00 $22,769,615.00 Fund 420 -SPECIAL ASSESSMENT FUND Totals $382,250.00 $0.00 $382,250.00 Fund $05 -PARKING SYSTEM FUND Totals $16,938,042.00 $0.00 $16,938,042.00 Fund 510 -WATER FUND Totals $41,125,255.00 $0.00 $41,125,255.00 Fund 515 - SEWER FUND Totals 415,481,301.00 $0.00 $15,481,301.00 Fund 520 - SOLID WASTE FUND Totals $5,140,517.00 $0.00 $5,140,517.00 Fund 600 - FLEET SERVICES FUND Totals $3,644,146,00 $0.00 $3,644,146A0 Fund 601 - EQUIPMENT REPLACEMENT FUND Totals $1,515,422.00 $0.00 $1,515,422,00 Fund 605- INSURANCE FUND Totats $17,192,633.00 $0.00 $17,192,633.00 Fund 700 - FIRE PENSION FUND Totals $8,163,000.00 $0.00 $8,163,000.00 Fund 705 -POLICE PENSION FUND Totals $11,047,000.00 $0.00 $11,047,000.00 Grand Totals $304,494,806.00 $455,0 0.00 $304,949,806.00 -3-