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Home My WebLink AboutORDINANCES-1975-110-O-75110-0-75 Amended AN ORDINANCE December 22, 1975 AUTHORIZING TRANSFERS AMONG APPROPRIATIONS Be it ordained by the Mayor and City Council of the City of Evanston: SECTION 1: On recommendation of the City Manager of the City of Evanston (which recommendation is hereby approved) and in compliance with the provisions of the law in such case made and provided, certain transfers among appropriations made in and by the Annual Appropriation Ordinance of the City of Evanston passed March 24, 1975 for the fiscal year beginning January 1, 1975, and certain transfers of sums of money in said Appropriation Ordinance appropriated for one object or purpose to another object or purpose, within the same department, be and the same are hereby authorized as specified and indicated in Section 2 of this Ordinance. SECTION 2: In the following.schedule the amounts shown in the, column entitled "Transferred From" represent unexpended balances from the amounts originally appropriated to the items indicated. Said amounts are hereby transferred from their original appropriation account in the column headed "Transferred From" to their new account designation headed "Transferred.To".' • AMOUNT $ 4,500 6,000 5,925 3,000 3,043 3,000 7,200 TRANSFERRED FROM GENERAL FUND DEPARTMENT: FINANCE TRANSFERRED TO 1100.402 Contingencies 190.288 Rental of Equipment 1100.101 Provision for Compensation 175.101 Chief Accountant Adjustments DEPARTMENT: POLICE 405.101 Police Officers 405.102 Overtime 430.101 Police Officers 430.102 Overtime DEPARTMENT: FIRE 500.402 Contingencies DEPARTMENT: FORESTRY 710.101 Tree Trimmers 710.290 Tree Services 505.101 Fire Captain 710.102 Overtime 710.243 Rental of Automotive Equipment DEPARTMENT: TRAFFIC ENGINEER 3,000 820.402 Contingencies 820.231 Electricity DEPARTMENT: STREET AND BRIDGE 4,500 900.402 Contingencies 940.232 Gas t• GENERAL FUND (continued) . AMOUNT TRANSFERRED FROM TRANSFERRED TO DEPARTMENT: GARBAGE COLLECTION AND DISPOSAL $50,000 •950.101 Public Works Maintenancemen 1 970.101 Public Works Mainten- 5,000 970.402 Contingencies 970.102 ancemen Overtime 10,523 970.402 Contingencies 970.401 'Workmen's Compensation 50,000 975.243 Rental of Automotive. Equipment 970.243 Rental of Automotive Equipment DEPARTMENT: MUNICIPAL GARAGE 15,000 850.999 Services billed out 850.215 Services to Maintain Automotive Equipment DEPARTMENT: MISCELLANEOUS OPERATING REQUIREMENTS 47,470 1100.101 Provision for Compensation Adjustments 1100.420 Medical Insurance 17,344 1100.101 Provision for Compensation Adjustments 1100.421 Life Insurance 501000 1100.402 Contingencies 1100.424 Workmen's Compensation' DEPARTMENT: LIBRARY FUND 1,400 1605.211 Services to Maintain Buildings 1600.233 Telephone and Telegraph 100 1605.211 Services to Maintain Buildings 1600.284 Membership Dues 4,500 1600.402 Contingencies 1605.232 Gas 400 1630.299 Contractual Services N.O.C. 1605.303 Chemicals 2,000 1630.299 Contractual Services N.O.C. 1605.312 Janitorial Supplies 7,476 1630.299 Contractual Services N.O.C. 1630.101 General Clerk 9,150 1630.299 Contractual Services N.O.C. 1630.346 Library Supplies 25 164o.211 Services to Maintain Building 1640.-233 Telephone and'Telegraph 250 1605.320 Material to Maintain Building 1640.307 Fuel for Heating • 50 1650.402 Contingencies 1655.211 Services to Maintain Building 50 1650.402 Contingencies 1655.320 Material to Maintain Building 1,400 1650.402 Contingencies 1655:402 Contingencies 250 1605.328 Material to Maintain Other Equipment 1630.346 Library Supplies 150 16lO.345 Office Supplies 1630.346 Library Supplies 250 1620.270 Data Processing Service 1630.346 Library Supplies .200 1655.307 Fuel for Heating 1630.346 Library Supplies DEPARTMENT: RECREATION FUND 3,500 1701.410 Debt Service 1700.420 Medical Insurance 4,500 1710.109 Temporary Salaries 1725,231 Electricity 4,800 1751.109 Temporary Salaries 1725.231 Electricity 11,900 1755.402 Contingencies 1755.109 Temporary Salaries 3,000 1765.101 Recreation Leader II 1765.231 Electricity DEPARTMENT: PARKING SYSTEM FUND 6,500 1800,299E Contractual Services 1800.212 Services to Maintain (Parking Lot and Garage Parking Lots Management). 7,900 1805.299 Contractual Services 1805.231 Electricity (Management Fee) • DEPARTMENT: WATER FUND 11,000 1910.303 Chemicals 1905.231 Electricity 8,455 1900.299 Other Contractual Services 1935.401 Claims DEPARTMENT: CROWN ICE CENTER FUND 16,268 1100.402 G, F. Contingency 2700.231 Electricity -2- • • r SECTION 3: The transfers of appropriation and reappropriations authorized or made by this Ordinance are so authorized and made effective as of the 22-hd day of Decemoer 197 5 and this Ordinance shall be in operation accordingly. SECTION 4: This Ordinance shall be in full force and effect upon its passage. 22 December Adopted this day of 197 5 . Approved by /s/ Edgar Vanndman, Jr. Mayor Attest: /s/ Maurice F. Brown City Clerk Approved as to form /s/ Jack M. Siegel Corporation Counsel -3-