HomeMy WebLinkAboutRESOLUTIONS-2011-011-R-11•
02/14/2011
A RESOLUTION
Authorizing the City Manager to Increase the Total Fiscal Year
2011 Appropriation
$5,328,000.00, to a New Total of $198,910,258.00
WHEREAS, in order for the City of Evanston to complete the
Capital Improvements Program and fund Economic Development Incentives, a
total Fiscal Year 2011 Appropriation increase by five million, three hundred
twenty-eight thousand, five hundred dollars ($5,328,500.00) has been deemed a
0 necessary increase in. funds prior to the Fiscal Year 2011 year-end.
WHEREAS, a total appropriation amendment for five million, three
hundred twenty-eight thousand, five hundred dollars ($5,325,500.00) is required
to fund the following items:
a) General Obligation Debt Funded Capital Improvements $ 5,078,500.00
Program
b) Economic Development Fund Activities $ 250,000.00
Total Appropriation Amendment Requested: $5,328,500.00
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
40
and made a part hereof.
11-R-11
• SECTION 2: That City Council authorize the Fiscal Year 2011
appropriation be increased from one hundred ninety-three million, five hundred
eighty-one thousand, seven hundred fifty-eight dollars ($193,581,758.00) to one
hundred ninety-eight million, nine hundred ten thousand, two hundred fifty-eight
dollars ($198,910,258.00), 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 one hundred ninety-eight million,
nine hundred ten thousand, two hundred fifty-eight dollars ($198,910,258.00) for
Fiscal Year 2011 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.
Eliz th B. Tisdahl, Mayor
Aft
odney reene, City Clerk
Adopted:,4CfAUA 6 l� , 2011
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11-R-11
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EXHIBIT A
City of Evanston- Fiscal Year 2011 - Amended Budget Summary
City of Evanston
Budget Summary of All Funds
Fiscal Year 2011
Fund
General
Homelessness Prev./Rapid Re -Housing Program
Neighborhood Stabilization Program
Motor Fuel
Emergency Telephone
Special Service District # 4.
CDBG
CD Loan
Economic Development
Neighborhood Improvement
Home
Affordable Housing Fund
Washington National TIF
Special Service District # 5
Southwest II TIF
Southwest TIF
Debt Service (G.O. Bonds)
Howard/Ridge TIF
West Evanston TIF
Capital Improvement
Special Assessment
Parking
Water
Sewer
Solid Waste
Fleet
Insurance
Fire Pension
Police Pension
Total All Funds
Fund # Amended Budget
100
$ 73,873,482
190
288,460
195
8,387,345
200
1,897,492
205
1,044,605
210
378,000
215
2,097,261
220
20,000
225
2,017,503
235
50,000
240
570,000
250
268,226
300
4,622,836
305
428,756
310
1,313,404
315
24,100
320
9,957,676
330
120,400
335
540,000
415
5,378,500
420
1,892,659
505
13,094,426
510-513
17,887,642
515
17,056,215
520
3,967,285
600
5,104,948
605
14,604,037
700
5,158,000
705
6,867,000
$ 198,910,258
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