HomeMy WebLinkAboutRESOLUTIONS-2011-039-R-11•
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07/18/2011
39-R-11
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the
Total Fiscal Year 2011 Appropriation
$9,600,984.00, to a New Total of $208,511,242.00
WHEREAS, in order for the City of Evanston to complete capital
projects funded by the Emergency Telephone System Fund, the Southwest TIF
Fund, the Washington National TIF Fund, the Capital Improvement Program
Fund and the Parking Fund, a total Fiscal Year 2011 Appropriation increase by
nine million, six hundred thousand, nine hundred and eighty-four dollars
($9,600,984.00) has been deemed a necessary increase in funds prior to the
Fiscal Year 2011 year-end.
WHEREAS, a total appropriation amendment for nine million, six
hundred thousand, nine hundred and eighty-four dollars ($9,600,984.00) is
required due to the following items:
a) Emergency Telephone System Fund $ 89,353.00
b) Southwest TIF Fund 700,000.00
c) Washington National TIF Fund 473,715.00
d) Capital Improvement Program Fund 8,031,318.00
e) Parking Fund 306,598.00
Total Appropriation Amendment Requested: $ 9,600,984.00
39-R-11
AQ
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 2011
appropriation be increased from one hundred ninety-eight million, nine hundred
ten thousand, two hundred fifty-eight dollars ($198,910,258.00) to two hundred
eight million, five hundred eleven thousand, two hundred forty-two dollars
($208,511,242.00), 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 two hundred eight million, five
hundred eleven thousand, two hundred forty-two dollars ($208,511,242.00) 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.
Atte
R dney reeve, City Clerk
Adopted:
1 , 2011
t�
Eliz h B. Tisdahl, Mayor
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39-R-11
• EXHIBIT A
City of Evanston- Fiscal Year 2011 - Amended Budget Summary
City of Evanston
Budget Summary of All Funds
Fiscal Year 2011
Fund Fund # Amended Budget
General
100
$ 73,873,482
Homelessness Prev./Rapid Re -Housing Program
190
288,460
Neighborhood Stabilization Program
195
8,387,345
Motor Fuel
200
1,897,492
Special Service District # 4
210
378,000
CDBG
215
2,097,261
CD Loan
220
20,000
Economic Development
225
2,017,503
Neighborhood Improvement
235
50,000
•Home
240
570,000
Affordable Housing Fund
250
268,226
1 1a"s" itiA :o � atio I TUFM
Ent09-- "11
Special Service District # 5
305
428,756
Southwest II TIF
310
1,313,404
0_1601 � -r
�, qua
Debt Service (G.O. Bonds)
320
9,957,676
Howard/Ridge TIF
330
120,400
West Evanston TIF
335
540,000
G°agia;l"rr �rv.�ein:ei
9OJ8 g8
Special Assessment
420
1,892,659
lPal
1- 4061,02-4
Water
510-513
17,887,642
Sewer
515
17,056,215
Solid Waste
520
3,967,285
Fleet
600
5,104,948
Insurance
605
14,604,037
Fire Pension
700
5,158,000
Police Pension
705
6,867,000
• Total All Funds $ 208,511,242
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