HomeMy WebLinkAbout061-R-20 Authorizing the City of Evanston City Manager to Increase the Total Fiscal Year 2019 Budget by $14,852,441, to a New Total of $334,017,88907/13/2020
61-R-20
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the Total
Fiscal Year 2019 Budget by
$14,852,441, to a New Total of $334,017,889
WHEREAS, a total budget amendment for fourteen million, eight hundred
and fifty-two thousand, four hundred and forty-one dollars ($14,852,441) is required due
to the following items:
General Fund
100
114,153,372
1,021,690
115,175,062
Human Services
176
817,471
64,055
881,526
Debt Service
320
14,767,219
493,487
15,260,706
Howard -Ridge TIF
330
746,225
114,337
860,562
West Evanston TIF
335
643,000
31
643,031
Dempster -Dodge TIF
340
70,870
1,061
71,931
Chicago -Main TIF
345
100,610
1,067
101,677
Special Service Area #6
350
221,500
1,868
223,368
Crown Capital Fund
416
23,670,000
9,471,798
33,141,798
Insurance
605
18,962,870
3,046,800
22,009,670
Fire Pension
700
9,333,500
592,041
9,925,541
Police Pension
705
12,876,500
44,206
12,920,706
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 2019 budget be
increased from three hundred and nineteen million, one hundred and sixty-five
thousand, and four hundred and forty-eight dollars ($319,165,448) to three hundred
61-R-20
thirty-four million, seventeen thousand, eight hundred and eighty-nine dollars
($334,017,889) 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 thirty-four million, seventeen
thousand, eight hundred and eighty-nine dollars ($334,017,889) for Fiscal Year 2019 for
all Funds.
SECTION 4: That this Resolution 61-R-20 shall be in full force and effect
from and after the date of its passage and approval in the manner provided by law.
Attest:
(7�
Devon Reid, City Clerk
Adopted: July 13th
, 2020
';LA M\`ro�-
Stephen H. Hagerty, Mayor
Approved to form:
Kelley A. Gandurski, Corporation Counsel
-2-
61-R-20
EXHIBIT A
General Fund
100
114,153,372
1,021,690
115,175,062
General Assistance
175
1,273,776
1,273,776
Human Services
176
817,471
64,055
881,526
Good Neighbor Fund
180
1,000,000
1,000,000
Library
185
7,771,945
7,771,945
Library - Debt Service
186
353,437
353,437
Library - Capital
187
1,835,000
1,835,000
Motor Fuel
200
2,188,897
2,188,897
Emergency Telephone
205
1,021,489
1,021,489
Special Service Area # 4
210
525,000
525,000
CDBG
215
2,631,080
2,631,080
CDBG Loan
220
250,000
250,000
Neighborhood Improvement
235
100,000
100,000
HOME
240
741,269
741,269
Affordable Housing Fund
250
1,027,697
1,027,697
Debt Service
320
14,767,219
493,487
15,260,706
Howard -Ridge TIF
330
746,225
114,337
860,562
West Evanston TIF
335
643,000
31
643,031
Dempster -Dodge TIF
340
70,870
1,061
71,931
Chicago -Main TIF
345
100,610
1,067
101,677
Special Service Area #6
350
221,500
1,868
223,368
Capital Improvement
415
14,260,549
14,260,549
Crown Capital Fund
416
23,670,000
9,471,798
33,141,798
Special Assessment
420
936,955
936,955
Pa rki ng
505
13, 249,881
13,249,881
Water
510
48,657,257
48,657,257
Sewer
515
14,755,238
14,755,238
Solid Waste
520
5,416,542
5,416,542
Fleet
600
3,183,322
3,183,322
Equipment Replacement
601
1,622,977
1,622,977
Insurance
605
18,962,870
3,046,800
22,009,670
Fire Pension
700
9,333,500
592,041
9,925,541
Police Pension
705
12,876,500
44,206
12,920,706
.,�'._�.
8> N 1f,852441
319165,4414,r
334,017 889. a