HomeMy WebLinkAboutRESOLUTIONS-2002-069-R-02•
09/1612002
69-R-02
A RESOLUTION
Authorizing the Transfer of Funds From the
Water Fund to the Insurance Fund
WHEREAS, the City of Evanston is a home rule unit of government and operates
under the Budget Officer form of Illinois governmental budgeting; and
WHEREAS, pursuant to Section 1-11-5 (F) of the City Code (Revision of the
Annual Budget), the Municipal Budget Officer, subject to approval by the City Manager,
shall have the power to revise the budget within any separate fund as may be required;
and
WHEREAS, also under Section 1-11-5 (F), the corporate authorities, by a vote of
• two-thirds of the members then holding office, shall have the authority to revise the
budget by transferring monies from one fund to another or adding to any fund; and
WHEREAS, the City Council has determined it is in the best interests of the City
of Evanston to transfer funds from the Water Fund to the Insurance Fund; and
WHEREAS, the Ordinances of the City relating to the management and
operation of the Water Fund provide, as set forth in Exhibit A to this Resolution, for the
use and operation of the Depreciation, Improvement and Extension Account and the
Surplus Revenue Fund; and
WHEREAS, the credit balance of the Depreciation, Improvement and Extension
Account is in excess of $4,000,000, and accordingly, after the transfer herein provided
0 for, will still exceed the sum of $1,000,000; and
WHEREAS, the Municipal Budget Officer and the City Manager have consulted
with Bond Counsel to the City and received advice as to the propriety of the transfer
herein provided for, which advice is the basis for this Resolution,
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: That there shall be transferred from the Depreciation, Improvement
and Extension Account of the Water Fund to the Surplus Revenue Account of such
Fund the sum of $3,000,000.
SECTION 2: That the uses and expenditures of the Insurance Fund of the City
are all for lawful corporate purposes.
SECTION 3: That there shall be transferred from the Surplus Revenue Fund of
the Water Fund to the Insurance Fund the sum of $3,000,000; and that the City
Manager shall direct the Municipal Budget Officer to effect such transfer promptly, as
soon as may be practicable.
SECTION 4: That this Resolution shall be in full force and effect from and after
its passage and approval in the manner
ATTEST:
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Adopted: 2002
provided by law.
Lorraine H. Morton, Mayor
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EXHIBIT A
[In the Water Fund]
D. Depreciation, Improvement and Extension Account. There next shall be
credited to the Depreciation, Improvement and Extension Account the sum of $5,100
per month, or such greater amount as may be designated from time to time by the City
Council. The moneys in the Depreciation, Improvement and Extension Account shall be
used (1) to provide an adequate allowance for depreciation as shall be determined from
time to time by the City Council in its sole discretion, (2) to pay the cost of extraordinary
maintenance, necessary repairs and replacements, or contingencies, or for
improvements, repairs or replacements to the System required by any agency of the
State of Illinois or the United States Government, in order that the System may at all
times be able to render efficient service, (3) if not so needed, for improvements or
extensions of the Systems, and (4) at any time required, for the payment of principal of or
interest on any Outstanding Bonds when there are no other funds available for that
purpose in order to prevent a default and shall be transferred to the Bond and Interest
Account for such purpose. At any time as moneys on deposit to the credit of the
Depreciation, Improvement and Extension Account exceed the sum of $400,000,
amounts in excess thereof may be transferred to any other account within the Water
Fund of the City at the discretion of the City Council.
• All proceeds received from the disposition of any property of the System shall be
credited to Depreciation, Improvement and Extension Account.
E. Surplus Revenue Account. All revenues remaining in the Water Fund,
after all credits have been made to the respective accounts hereinabove provided for,
shall be credited to the Surplus Revenue Account, and the amount so credited shall be
held and used for the following purposes:
1. For making up any deficiency necessary to credit accounts enumerated in
paragraphs (A) to (D), inclusive, with the required amounts therefor for each month as
hereinabove provided.
2. For paying principal of and interest on any junior lien water revenue bonds
(subordinate issue).
3. For transfer to any other account of the fund, or at the discretion of the
City Council for any lawful corporate purpose, including, but not limited to, any
extraordinary costs of operation and maintenance of the System not otherwise provided
for, or any authorized payments in lieu of taxes, general supervision and administrative
charges by the City.
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4. For any lawful corporate purpose, in the discretion of the City Council.