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Home My WebLink AboutORDINANCES-1977-115-O-77115-0-77 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 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 14, 1Q77, and the Supplemental Appropriation Ordinance of the City of Evanston passed June 20, 1977, for the fiscal year beginning January 1, 1977, and certain transfers of sums of money in said Ordinances 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". GENERAL FUND AMOUNT TRANSFERRED FROM DEPARTMENT: CITY CLERK $ 4,000 1100.402 Contingencies DEPARTMENT: PERSONNEL 22,400 1100.402 Contingencies DEPARTMENT: FINANCE 4,000 1100.402 Contingencies 2,500 1100.402 Contingencies 1,250 1100.402 Contingencies TRANSFERRED TO 125.299 Contractual Services 140.230 Test Research and Development 180.101 Purchasing Agent 180.229 Other Professional Services 185.221 Auditing Services DEPARTMENT: REHABILITATION AND HOUSING $,000 1100.402 Contingencies 310.101 Principal Clerk Typist . ru -2- • GENERAL FUND (continued) AMOUNT TRANSFERRED FROM TRANSFERRED TO DEPARTMENT: AMENDMENTS & APPEALS $ 6,500 1100.402 Contingencies 350.101 Principal Clerk Typist 3,000 1100.402 Contingencies 350.229 Other Professional Services 2,000 1100.402 Contingencies 350.289A Word Processing Equipment DEPARTMENT: POLICE 9,000 405.101 Police Officer 2,800 415.101 Police Officer 2,500 455.241 Travel Expense DEPARTMENT: FIRE 4,000. 510.101 Firefighter 2,500 510.101 Firefighter DEPARTMENT: HEALTH 6,000 615.299 Contractual Services DEPARTMENT: FORESTRY • 6,000 710.101 Tree Trimmer 6,000 710.101 Tree Trimmer 405.243 Rental of Automotive Equipment 415.243 Rental of Automotive Equipment 455.302 Books and other Publications 500.101 General Clerk Typist 520.240 Tuition 615.101 Public Health Nurse 710.109 Temporary Salaries 710.102 Overtime DEPARTMENT: TRAFFIC ENGINEER 3,000 820.360 Traffic Control Supplies 820.328 Materials to Maintain Office and Other Equipment DEPARTMENT: STREET AND REFUSE 60,000 970.101 Sanitation Loader 905.101 Regular Salaries 9,000 g20.299 Disposal 905.243 Rental of Automotive Equipment 13,000 g20.243 Rental of Automotive 910.243 Rental of Automotive Equipment Equipment 4,000 905.321 Materials to Maintain 910.321 Materials to Maintain Streets Streets 13,000 930.212 Services to Maintain 930.231 Electricity Improvements DEPARTMENT: HUMAN RELATIONS 2,44q 1100.402 Contingencies 1000.109 Temporary Salaries 101 1100.402 Contingencies 1000.402 Contingencies DEPARTMENT: MISCELLANEOUS OPERATING REQUIREMENTS 10,000 1100.402 Contingencies 1100.340 Minor Equipment and Tools 8,000 1100.402 Contingencies 1100.289 Copy Lachine Charges -3- I • E AMOUNT TRANSFERRED FROM DEPARTMENT: $ 7,000 1100.402 Contingencies 5,000 1100.402 Contingencies 5,000 1100.402 Contingencies 4,000 1100.402 Contingencies 4,000 1100.402 Contingencies TRANSFERRED TO BUILDING MAINTENANCE 830.102 Overtime 830.232 Gas 830.233 Telephone and Telegraph 830.245 Postage 830.312 Janitorial Supplies DEPARTMENT: WATER FUND 7,000 1910.101 Water Plant Operator 5,000 1900.299 Other Contractual Services 20,000 1905.232 Gas 16,000 1920.101 Water Meter Serviceman 2,500 1920.101 Principal Clerk 6,000 1925.212 Services to Maintain Improvements Other Than Buildings (Sewers) 8,420 lg60.503 Sewer Replacements 1900.101 Principal Clerk Typist 1900.232 Gas 1905.231 Electricity 1915.212 Services to Maintain Improvements Other Than Buildings (Mains) 1920.IO2 Overtime 1925.243 Rental of Automotive Equipment 1910.211 Services to Maintain Buildings DEPARTMENT: PLAYGROUND AND RECREATION FUND 2,500 1785.109 Temporary Salaries 2,500 1785.109 Temporary Salaries 1,000 1740.109 Temporary Salaries 1,000 1785.299 Other Contractual Services 500 1785.2.99 Other Contractual Services 2.,500 1740.355 Recreation Supplies 1705.2.12 Services to Maintain Boat Ramp 1705.328 Material to Maintain Equipment 1757.109 Temporary Salaries 1757.109 Temporary Salaries 1755.299 Other Contractual Services 1755.299 Other Contractual Services DEPARTMENT: CROWN ICE CENTER FUND 5,000 2700.231 Electricity 2700.109 Temporary Salaries 2,000 2700.231 Electricity 2700.3Q9 Other Commodities DEPARTMENT: COMMUNITY DEVELOPMENT FUND 8,000 2831.402 Second Year Grant 2.832.502 Second Year 1817 Unspecified Local Option Rehabilitation 23,756 2841.462 Third Year Grant 2841.000 Third Year Grant Unspecified Local Option Administration SECTION 3: The transfers of appropriation and reappropriations authorized or made bythisOrdinance are so authorized and made effective as of the day of I/Y"t" L°yl; `.t _ 197 i' , and this. Ordinance shall be in operation accordingly. SECTION 4: This Ordinance sha 11 be in full force and effect upon its passage and approval in the manner provided by law, 1 �r introduced , � P .e rK-4 G- 1977 8 t Adopted faZ' 1977 Approved z� %� 1977 _ Mayor ATTEST: W, , City Clerk` Approved as to form • Corporation Council • r: