HomeMy WebLinkAbout034-R-19 Authorizing the City of Evanston City Manager to Increase the Total Fiscal Year 2018 Budget by $18,641,429, to a New Total of $354,110,43704/22/2019
34-R-19
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the Total
Fiscal Year 2018 Budget by
$18,641,429, to a New Total of $354,110,437
WHEREAS, a total budget amendment for eighteen million, six hundred
and forty-one thousand, four hundred and twenty-nine dollars ($18,641,429) is required
due to the following items:
General
100
114,237,796
1,147,526
115,385,322
Washington National TIF
300
9,207,040
1,760,239
10,967,279
Debt Service
320
14,297,257
7,536,712
21,833,969
West Evanston TIF
335
40,000
14,049
54,049
Dempster -Dodge TIF
340
72,666
3,419
76,085
Chicago -Main TiF
345
108,999
543
109,542
Crown Construction Fund
416
9,634,000
2,426,419
12,060,419
Special Assessment
420
585,217
307,222
892,439
Equipment Replacement
601
1,597,977
179,879
1,777,856
Insurance
605
18,439,931
4.707,101
23,147,032
Fire Pension
700
8.795.000
558,322
9,353,322
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 2018 budget be
increased from three hundred and thirty-five million, four hundred sixty-nine thousand,
and eight dollars ($335,469,008) to three hundred fifty-four million, one hundred and ten
thousand, four hundred and thirty-seven dollars ($354,110,437) 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 fifty-four million, one hundred
and ten thousand, four hundred and thirty-seven dollars ($354,110,437) for Fiscal Year
2018 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.
SECTION 3: That this Resolution 34-R-19 shall be in full force and effect
from and after its passage and approval in the manner provided by law.
Attest: C\\
Devon Reid, City Clerk
Adopted: A ) ' / -Z-ZHP , 2019
Stephen 14. age or
Approved to form:
I&U& 469U-0��
Michelle L. Masoncup, Corpbration Counsel
BXHIBIT A
General
100
114,237,796
1,147,526
115.385,322
General Assistance
175
1,265,921
-
1,265,921
Human Services
176
859,153
-
859,153
Good Neighbor Fund
180
1,000,000
-
1,000,000
Library
185
7,476,297
-
7,476,297
Library - Debt Service
186
333,404
-
333,404
Library - Capital
187
10,095,000
-
10,095,000
Neighborhood Stabilization
195
94,821
-
94,821
Motor Fuel
200
2,457,990
-
2,457,990
Emergency Telephone
205
1,043,438
-
1,043,438
Special Service Area # 4
210
370,000
-
370,000
CDBG
215
2,439,512
-
2,439,512
CDBG Loan
220
293,000
-
293,000
Neighborhood Improvement
235
100,000
-
100,000
HOME
240
588,321
-
588,321
Affordable Housing Fund
250
489,300
-
489,300
Washington National TIF
300
9,207,040
1,760,239
10,967,279
Debt Service
320
14,297,257
7,536,712
21,833,969
Howard -Ridge TIF
330
4,681,500
-
4,681,500
West Evanston TIF
335
40,000
14,049
54,049
Dempster -Dodge TIF
340
72,666
3,419
76,085
Chicago -Main TIF
345
108,999
543
109,542
Special Service Area #6
350
221,500
-
221,500
Capital Improvement
415
30,297,527
-
30,297,527
Crown Construction Fund
416
9,634,000
2,426,419
12,060,419
Special Assessment
420
585,217
307,222
892,439
Parking
505
12,896,493
-
12,896,493
Water
510
45,663.506
-
45,663,506
Sewer
515
14,817,870
-
14,817,870
Solid Waste
520
5,109,701
-
5,109,701
Fleet
600
3,333,871
-
3,333,871
Equipment Replacement
601
1,597,977
179,879
1,777,856
Insurance
605
18,439,931
4,707,101
23.147,032
Fire Pension
700
8,795,000
558,322
9,353,322
Police Pension
705
12,525,000
-
12,525,000
Total All Funds
335,469,008
$18,641,429 $
354,110,437