HomeMy WebLinkAboutRESOLUTIONS-2013-033-R-13•
05/20/2013
33-R-13
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the
Total Fiscal Year 2013 Appropriation
$4,375,379.00, to a New Total of $251,735,256.00
WHEREAS, a total appropriation amendment for four million, three
hundred and seventy-five thousand, three hundred and seventy-nine dollars
($4,375,379.00) is required due to the following items:
a)
Emergency Telephone (E911) Fund
$ 50,000.00
b)
Community Development Block Grant (CDBG) Fund
159,000.00
c)
Washington National TIF Fund
(50,000.00)
d)
Capital Improvement Fund
2,306,179.00
e)
Special Assessment Fund
(139,000.00)
f)
Parking Fund
596,000.00
g)
Water Fund
630,700.00
h)
Sewer Fund
822,500.00
Total Appropriation Amendment Requested:
$ 4,375,379.00
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 2013
appropriation be increased from two hundred and forty-seven million, three
• hundred and fifty-nine thousand, eight hundred and seventy-seven dollars
33-R-13
($247,359,877.00) to two hundred fifty-one million, seven hundred and thirty-five •
thousand, two -hundred and fifty-six dollars ($251,735,256.00), 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 fifty-one million,
seven hundred and thirty-five thousand, two -hundred and fifty-six dollars
($251,735,256.00) for Fiscal Year 2013 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.
Eliza eth B. Tisdahl, Mayor
Is
Attest:
Rod y y Green , City Clerk
Adopted: � , 2013
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33-R-13
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City of Evanston- Fiscal Year 2013 - Amended Budget Summary
City of Evanston
Budget Summary of All Funds
Fiscal Year 2013
2013 Amended
Fund Name
Fund #
Budget
General
100
$ 84,520,422
Library Fund
185
5,080,920
Homelessness Prev. & Rapid Re -Housing Program
190
-
Neighborhood Stabilization Program
195
4,011,917
Motor Fuel
200
2,233,000
Emergency Telephone
205
1,247,280
Special Service Area # 4 -- _ _ _ - -- _-
210
370,000
_ - - - .- -
CDBG
215
2,084,100
CDBG Loan
220
20,000
Economic Development
225
2,367,603
Neighborhood Improvement
235
50,000
HOME
240
797,400
Affordable Housing Fund
250
297,790
Washington National TIF
300
8,696,726
Special Service Area # 5
305
418,816
Southwest II TIF
310
3,765,011
Southwest TIF
315
609,500
Debt Service (G.O. Bonds)
320
13,824,528
Howard -Ridge TIF
330
1,578,900
West Evanston TIF
335
3,635,000
Dempster -Dodge TIF
340
650,000
Capital Improvement
415
13,575,351
Special Assessment
420
678,660
Parking
. 505
15,019,983 -
Water
510
21,242,179
Sewer
515
19,266,088
Solid Waste
520
5,264,222
Fleet
600
3,509,065
Equipment Replacement
601
2,450,000
Insurance
605
17,424,026
Fire Pension
700
7,560,000
Police Pension
705
9,486,769
Total All Funds
$ 251,735,256
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