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Home My WebLink About038-O-21 2020 Budget Amendment04/12/2021 38-0-21 AN ORDINANCE Authorizing the City of Evanston City Manager to Increase the Total Fiscal Year 2020 Budget by $14,401,326, to a New Total of $335,110,556 WHEREAS, a total budget amendment for fourteen million, four hundred and one thousand, three hundred and twenty-six dollars ($14,401,326) is required due to the following items: Neighborhood Improvement 235 - 150,078 150,078 Debt Service 320 15,840,981 12,058,902 27,899,883 Howard -Ridge TIF 330 541,113 508,647 1,049,760 Special Service Area #6 350 221,500 4,912 226,412 Crown Capital Fund 416 8,330,000 813,454 9,143,454 Fire Pension 700 10,076,897 471,310 10,548,207 Police Pension 705 13,449,007 394,023 13,943,030 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 2020 budget be increased from three hundred and twenty million, seven hundred and nine thousand, and two hundred and thirty dollars ($320,709,230) to three hundred thirty-five million, one hundred and ten thousand, five hundred and fifty-six dollars ($335,110,556) as summarized in the document attached hereto and incorporated herein as Exhibit A. 38-0-21 SECTION 3: That approval of this ordinance shall authorize the City Manager to expend and/or encumber up to three hundred thirty-five million, one hundred and ten thousand, five hundred and fifty-six dollars ($335,110,556) for Fiscal Year 2020 for all Funds. SECTION 4: That this Ordinance 38-0-21 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Introduced: April12 Adopted: April26 Attest: f__dxa,,-do Gomez 2021 �� 2021 Stephen H. Hagerty, Mayor Eduardo Gomez, Deputy City Clerk Adopted: April26 , 2021 Approved to form: amda r C. Cra►tnLcn9.f OJ Nicholas E. Cummings, Corporation Counsel �2� 38-0-21 EXHIBIT A General Fund 100 117,200,492 - 117,200,492 General Assistance 175 1,315,848 - 1,315,848 Human Services 176 3,367,752 - 3,367,752 Reparations 177 250,000 - 250,000 Good Neighbor Fund 180 1,000,000 - 1,000,000 Library 185 8,472,778 - 8,472,778 Library - Debt Service 186 480,144 - 480,144 Library - Capital 187 543,000 - 543,000 Motor Fuel 200 31484,987 - 3,484,987 Emergency Telephone 205 1,821,374 - 1,821,374 Special Service Area # 9 210 592,665 - 592,665 CDBG 215 1,963,875 - 1,963,875 CDBG Loan 220 175,000 - 175,000 Neighborhood Improvement 235 - 150,078 150,078 HOME 240 659,678 - 659,678 Affordable Housing Fund 250 1,713,366 - 1,713,366 Debt Service 320 15,840,981 12,058,902 27,899,883 Howard -Ridge TIF 330 541,113 508,647 1,049,760 West Evanston TIF 335 740,000 - 740,000 Dempster -Dodge TIF 340 167,870 - 167,870 Chicago -Main TIF 345 753,820 - 753,820 Special Service Area #6 350 221,500 4,912 226,412 Special Service Area #7 355 154,600 - 154,600 Special Service Area #8 360 60,200 - 60,200 Capital Improvement 415 17,051,881 - 17,051,881 Crown Capital Fund 416 8,330,000 813,454 9,143,454 Special Assessment 420 957,930 - 957,930 Parking 505 13,362,194 - 13,362,194 Water 510 50,147,012 - 50,147,012 Sewer 515 14,717,225 - 14,717,225 Solid Waste 520 5,837,705 - 5,837,705 Fleet 600 3,161,051 - 3,161,051 Equipment Replacement 601 2,660,000 - 2,660,000 Insurance 605 19,437,284 - 19,437,284 Fire Pension 700 10,076,897 471,310 10,548,207 Police Pension 705 13,449,007 394,023 13,843,030 Total All Fu s. 320,709� 230 14 401,326 3351�10 �3�