Loading...
HomeMy WebLinkAboutORDINANCES-1975-028-O-75A C 28-0-75 TOWN OF THE CITY OF EVANSTON SUPPLEMENTAL APPROPRIATION ORDINANCE MARCH 31, 1975 WHEREAS during the fiscal year the corporate authorities in municipalities may adopt a supplemental appropriation ordinance in an amount not in excess of the aggregate of additional revenues available. Such an ordinance shall only affect revenues that were not available for appropriation when the annual appropriation ordinance was adopted. (Illinois Revised Statutes, Chapter 24). Such is the case here, because a fresh source of revenue has become available through increased Federal Revenue Sharing Funds to the Township and by action of the City Council of Evanston issuing certain monies to the City for allocation for the Township. THEREFORE, be it ordained by the Board of Town Auditors of the Town of the City of Evanston, County of Cook, State of Illinois; That the following supplemental appropriations be herewith authorized: General Assistance Fund: Personal incidentals In -patient (hospitalization) Rent Out -patient Appropriation With New As (1) Sources Adjusted $186,180.00 47,000.00 215, 000 .00 10,000.00 5458.i80.0o $136,180.00 15,000.00 200,000.00 5,000.00 _ I ncrease_ $ 50,000.00 32,OG0.00 15,00C.00 _;,00o.ea 10" I l0 q2 (1) As adjusted per the Totivn of the City of Evanston Appropriation Transfer Ordinance. March 31. 1975. ► Lf /// 7 C. yr. ._ i • • • 11 TOWN OF THE CITY OF EVANSTON APPROPRIATION TRANSFER ORDINANCE MARCH 31, 1975 Appropriation As Adjusted As Filed Increase Decrease General Assistance Fund: Recipient Food $ 50,000.00 $ 73,100.00 $ 23,100.00 Rent 2009000.00 197,000.00 $ 3,000.00 Household incidentals 5,000.00 15,000.00 10,000.00 Personal incidentals 136,180.00 36,00o.o0 100,180.00 .Transportation 1,500.00 3,200.00 1,700.00 Laundry 2,400.00 8,400.o0 6,000.00 Work allowance 4,000.00 500.00 3,500.00 Hosp.-in-patient 15,000.00 48,000.00 33,000.00 Physician services 29000.00 7,000.00 5,000.00 Dental care 3,500.00 4,000.00 500.00 Out -patient care 5,000.00 21,000.00 16,o00.o0 Funeral and burial 700.00 1,200.00 500.00 $425,280.00 $414,400.00 $106,680.00 $ 95,800.00 Administrative Salaries - caseworkers $ 25,000.00 $ 28,680.00 $ 3,680.00 Employer's share - IMRF and FICA 5,500.00 6,500.00 .1,000.00 Travel, prof. develop., dues and adv. 500.00 1,200.00 700.00 Office improvements and equipment 800.00 1,500.00 700.00 Office maintenance and insurance 800.00 1,500.00 700.00 $ 32,600.00 $ 39,380.00 $ - S 6,780.00