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Home My WebLink AboutORDINANCES-1976-101-O-76w • I� • 171 i 101-0-76 AN ORDINANCE Authorizing Transfers Among Appropriations BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: On recommendation of the City Manager of the �I City of Evanston (which recommendation is ii 'thereby approved) and in compliance with the provisions of the ii j law in such case made and provided, certain transfers among E appropriations made in and by the Annual Appropriation Ordinance of the City of Evanston passed March 8,. 1976 for the fiscal year beginning January 1, 1976, and certain transfers of sums of money in said Appropriation Ordinance appropriated for one ob- ject 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 f 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". 101-0-76 a • • -2- GENERAL FUND I AMOUNT TRANSFERRED FROM DEPARTMENT: CITY CLERK $ 4,500 120.101 Secretary DEPARTMENT: FINANCE 2,500 1100.402 Contingencies 2,200 1100.402 Contingencies DEPARTMENT: POLICE 12,000 455.241 Travel 3,500 155.211 Travel 9,100 440.101 Police Officer 3,700 450.102 Overtime 3,600 450.102 Overtime DEPARTMENT: FIRE 32,000 525.101 Firefighters DEPARTMENT: FORESTRY 6,500 710.101 Tree Trimmers 2,500 710.109 Temporary Salaries 6,500 715.290 Tree Services TRANSFERRED TO 120.109 Temporary Salaries 190.345 Office Supplies 160.289 Copy Machine Charges 405.102 Overtime 405.243 Rental of automotive equipment 410.101,Police Officer 410.243 Rental of automotive equipment 435.101 Police Officer 510.102 Overtime 710.102 Overtime 710.243 Rental of automotive equipment 710.290 Tree Services DEPARTMENT: TRAFFIC ENGINEER 3,000 820.360 Traffic Control Supplies 820.328 Materials to Maintain Traffic Controls 6,000 1100.402 Contingencies 820.231 Electricity DEPARTMENT: BUILDING MAINTENANCE 10,800 1100.402 Contingencies 830.233 Telephone and Tele- graph 5,000 1100.402 Contingencies 830.423 Insurance DEPARTMENT: REHABILITATION AND HOUSING SERVICES 1,300 1100.402 Contingencies 310.289 Copy Machine Charges 101-0-76 -3- AMOUNT TRANSFERRED FROM TRANSFERRED TO DEPARTMENT: PERSONNEL $ 600 1100.402 Contingencies 140.289.Copy Machine Charges DEPARTMENT: PLANNING 900 1100.402 Contingencies 320.289 Copy Machine Charges DEPARTMENT: INSPECTIONS AND PERMITS 2,500 1100.402 Contingencies •335.289 Copy Machine Charges DEPARTMENT: MUNICIPAL GARAGE 10,000 850.999 Services Billed Out 850.215 Services to Maintain Automotive Equipment 19,000 850.999 Services Billed Out 850.310 Gasoline, Oil and Antifreeze 6,000 850.999 Services Billed Out 850.324 Material to Maintain Automotive Equipment 2,800 850.999 Services Billed Out 850.340 Minor Equipment and Tools 27,000 850.999 Services Billed Out 850.423 Insurance • DEPARTMENT: STREETS AND REFUSE 600 1100.402 Contingencies 900.289 Copy Machine Charges 16,000 970.101 Public Works - Maintenancemen I 905.101 Public Works - Maintenancemen I. 8,900 970.101 Public Works - Maintenanceman I 905.321 Materials to Maintain Streets 3,500 910.321 Materials to Maintain Streets 920.102 Overtime 7,000 920.299 Disposal 920.243 Rental of Automotive Equipment 9,200 925.101 Public Works - Maintenanceman I 925.303 Chemicals 11,500 970.299 Contractual Services Not Classified 930.212 Services to Maintain tiprovements 24,000 970.243 Rental of Automotive Equipment 930.231 Electricity DEPARTMENT: MISCELLANEOUS OPERATING REQUIREMENTS 42,000 1100.402 Contingencies 1100.423 Comprehensive Liabil- ity Insurance 0 101-0-76 El • -4- AMOUNT TRANSFERRED FROM DEPARTMENT: CAPITAL OUTLAY $50,000 130-850-510 1 Diesel Powered Tractor for Aerial Ladder 9,960 850.101 Automotive Mechanic I 9,510 850.101 Automotive Serviceman 50,000 1100.402 Contingencies DEPARTMENT: WATER FUND 3,200 1910'.101 Water Plant Operator 9,000 1910.303 Chemicals 14,000 1910.101 Water Plant Operator 4,000 1925.101 Water Maintenanceman II TRANSFERRED TO 1300-510-520 30 Air Pack Breathing Equipment 1300-510-520 Fire Equipment, Other 1300-850-520 Automotive Testing Equipment 1300-850-520 Automotive Equipment - Other 1300-81'0-503 Engineering Services - Bridges 1900.232 Gas 1905.231 Electricity 1905.232 Gas 1925.212 Services to Main- tain Improvements other than Build- ings DEPARTMENT: CROWN ICE CENTER FUND 4,675 2700.101 Program Coordinator 2700.109 Temporary Salaries 11,988 2700.101 Recreation Leader 2700.109 Temporary Salaries DEPARTMENT: LIBRARY FUND 6,479 1615.345 Office Supplies 1615.109 Temporary Salaries DEPARTMENT: PLAYGROUND AND RECREATION FUND 7,956 1700.101 General Clerk Typist 1700.109 Temporary Salaries 4,000 1735.101 Recreation Leader II 1735.109. Temporary Salaries 11,740 1785.101 Recreation ,Leader II 1725.109 Temporary Salaries 2,500 1740.101 Recreation Leader II 1740.109 Temporary Salaries 5,000 1755.288 Rentals 1755.109 Temporary Salaries SECTION 3: The transfers of appropriation and reappro- priations authorized or made by this Ordinance are so authorized and made effective�as of the- day,of , 197 , and this Ordinance shall be in operation accordingly. 101-0-76 -S- SECTION 4: This Ordinance shall be in full force and effect upon its passage and approval in the manner provided by law. Introduced November 22 , 1976 Adopted ATTEST: , 1976 Approved December 6 /s/ Edgar Vanneman, Jr. Mayor IS MQj1Tjra Ti Brown City Clerk • Approved as to form: /s/ Jack M. Siegel Corporation Council , 1976