HomeMy WebLinkAboutRESOLUTIONS-1968-027-R-680
•
27-R-68
A RESOLUTION
Providing for certain appropriation
transfers within the General Fund,
and Water Fund.
WHEREAS, the City Council of the City of Evanston, on the 5th day
of February, 1968, did adopt an ordinance (1-0-68) making appropriations for
corporate purposes for the fiscal year beginning January 1, 1968 and ending
December 31, 1968, which ordinance contained lump -sum appropriations within
certain funds for employee compensation adjustments to be made on July 1,
1968 and at other dates during the year, and also contained contingency ap-
propriations; and
-18G
WHEREAS, 3% salary increases were granted to all employees on July 1,
1968, and other raises in recognition of meritorious performance have been
granted during the year in accordance with the pay plan implementation rules;
and
WHEREAS, decisions were made by the City Council to finance certain
human services programs from the General Fund contingencies appropriation
(850.402); and
WHEREAS, it is now necessary to make certain transfers in accordance
with Chapter 24, §8-2-9 of the Illinois Revised Statutes, 1967, so as to pro-
vide for the aforementioned compensation adjustments and human services programs:
NOW; THEREFORE, BE IT RESOLVED, that the City Council of the City of
Evanston, Illinois, hereby authorizes and directs the City Manager and the Fin-
ance Director and Comptroller to make and record upon the books of the City
the following appropriation transfers within the General Fund:
From To
Department and Activity Account Number Account Number Amount
Personnel Department 850.101 105.101 $ 1,275
Planning & Conservation Department:
Administration
850.101
110.101
365
Community services
850.101
111.101
280
Conservation inspection
850.101
114.101
70
Finance Department:
Administration
850,101
115.101
1,030
Treasurer
850.101
120.101
210
Collector
850.101
125.101
1,040
Accounting
850.101
130.101
400
Purchasing
850,101
135.101
270
City Clerk:
Municipal records
850.101
140.101
230
Building Department
850,101
155.101
390.
i
16,,
From
To
Department and Activity
Account Number
Account Number
Amount
Building Maintenance
850.101
175.101
$1,820
•
Civil Defense
850,101
180.101
170
Police Department:
Administration
850.101
200.101
7,550
Patrol
850.101
205.101
2,850
Traffic control
850,101
210.101
635
Criminal investigation
850.101
215.101
4,960
Motor vehicle inspection
850.101
220.101
930
Records
850.101
225.101
2,190
Communications
850.101
230,101
600
Youth section
850.101
235.101
6,210
Complaint desk
850.101
245,101
1,425
Training
850.101
250.101
770
Fire Department:
Administration
850.101
300.101
1,500
Communications
850.101
310.101
600
Firefighting
850,101
320.101
8,500
Health Department:
Administration
850.101
400.101
670
Vital statistics
850,101
405.101
1,060
Health education
850.101
420.101
1,050
Dental clinic
850.101
430.101
1,085
Parks Department:
Administration
850.101
500.101
240
•
Park maintenance
Park maintenance
850.101
510.101
505.101
505.101
2,925
6,685
Street and Garbage Department:
Administration
615.101
600.101
1,200
Unpaved streets
615.101
610.101
2,550
Unpaved streets
850.101
610.101
4,000
Yard maintenance
620.101
645.101
3,750
Yard maintenance
850.101
645.101
750
Garbage collection
605.101
700.101
11,500
Garbage collection
625,101
700.101
16,550
Garbage collection
850,101
700.101
11,950
Garbage disposal
635,101
705.101
2,000
Garbage disposal
650.101
705.101
6,000
Garbage disposal
850.101
705.101
5,000
West Side Service Center
850.402
850.406
13,500
Youth Commission
850.402
865.101
4,200
BE IT FURTHER RESOLVED, that the City Manager and the Finance Director
and Comptroller are also authorized and directed to make and record upon the
books of the City the following appropriation transfers within the Water Fund:
Water Fund:
• Administration 927.101 900.101 1,300
Distribution 927.101 915.101 700
APPROVED: /s/ John D. Emery
Mayor
ATTEST:
/s/ Maurice F. Brown
City Clerk
Adopted December 30, 1968