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Home My WebLink AboutORDINANCES-1979-096-O-7996-0=79 CJ 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 5, 1979, for the fiscal year beginning January 1, 1979 and certain transfers of sums of money in said Ordinance appropriated for one, object or purpose to another object or purpose, within the same fund, 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". TRANSFERRED TO GENERAL FUND AMOUNT TRANSFERRED FROM --_ DEPARTMENT: Finance 170.109 Temporary Salaries $ 1,900 170.101 Regular Salaries 180.109 Temporary Salaries 2,000 180.101 Regular Salaries 190.345 Office Supplies 3,300 180.101 Regular Salaries DEPARTMENT: Building Maintenance 210.109 Temporary Salaries 1,500 210.101 Regular Salaries 210.231 Electricity 10,000 210.402 Contingency 210.233 Telephone 6,000 210.402 Contingency 215.232 Gas 3,500 • .DEPARTMENT: Housing & Rehabilitat^-idn 310.299 Other Contractual Services 20,000 DEPARTMENT: Planning 320.109 Temporary Salaries 3,000 210.232 Gas 1100.402 Contingency 320.229 Other Professional Services GENERAL FUND (continued) • TRANSFERRED TO DEPARTMENT: Police 415.102A Overtime Hireback 430.102A Overtime Hireback 435.102A Overtime Hireback 440.102A Overtime Hireback AMOUNT TRANSFERRED FROM $ 5,000 10,000 13,000 11,000 8,000 2,200 2,600 455.102A Overtime Hireback 6,000 455.304 Clothing 6,400 460.102A Overtime Hireback 5,000 460.109 Temporary Salaries 5,000 470.102A Overtime Hireback 1,900 DEPARTMENT: Fire 500.101 . Regular Salaries 2,300 510.102 Overtime 35,000 • 510.310 Petroleum Products 5,000 510.324 Materials to Maintain Automotive Equipment 7,500 525.102 Overtime 8,000 DEPARTMENT: Health 640.229 Other Professional Services 3,000 — DEPARTMENT: Parks 710.109 Temporary Salaries 2,500 710.231 Electricity 2,000 DEPARTMENT: Forestry 720.102 Overtime 10,000 720.103 Temporary Salaries 5,000 DEPARTMENT: Fleet Services 850.102 Overtime 3,000 • 850:215 Services to Maintain Automotive Equipment "$,000 850.299 Other Contractual Services 2,500 850.310 Petroleum Products 50,000 850.324 Materials to Maintain Automotive -Equipment 22,000 415.101 Regular Salaries 430.101 Regular Salaries 460.101 Regular Salaries 435.101 Regular Salaries 465.101 Regular Salaries 440.101 Regular Salaries 465.101 Regular Salaries 455.102 Overtime 465.101 Regular Salaries 460.102 Overtime 460.101 Regular Salaries 470.102 Overtime 510.101 Regular Salaries 510.101 Regular Salaries 510.103 Severence Pay 510.101 Regular Salaries 510.101 Regular Salaries 640.101 Regular Salaries 710.101 Regular Salaries 710.301 Agriculture S Botanical Supplies 720.101 Regular Salaries 720.101 Regular Salaries 850.101 Regular Salaries 855.402 Contingency 850.101 Regular Salaries 1100.402 Contingency 1100.402 Contingency • • GENERAL FUND (continued) TRANSFERRED TO AMOUNT TRANSFERRED FROM DEPARTMENT: Police 850.325 Tires and Tubes 855.102A Overtime Hireback 905.102 Overtime 905.321 Materials to Maintain 4mprovements 920.102 Overtime 925,303 Chemicals 925.101 Regular Salaries 925.287 Rentals 926.102 Overtime 926.202 Printing 926.288 Rentals $ 7,000 850.101 Regular Salaries 5,000 855.101 Regular Salaries 5,000 900.101 Regular Salaries 4,000 970.101 Regular Salaries 10,000 920.101 Regular Salaries 3,500 920.101 Regular Salaries 8,000 1100.402 Contingency 6,000 '920.101 Regular Salaries 7,000 926.480 Other Charges 23,000 926.480 Other Charges 5,500 1100.401 Regular Salaries 61,500 1100.401 Regular Salaries 6,000 100.101 Regular Salaries 18,000 130.101 Regular Salaries 6,000 165.101 Regular Salaries 10,000 340.101 Regular Salaries 5,000 350.101 Regular Salaries 30,000 460.101 Regular Salaries 15,000 810.101 Regular Salaries 10,000 820.101 Regular Salaries 55,000 970.101 Regular Salaries 34,500 926.481 Restoration 970.102 Overtime 37,000 970.101 Regular Salaries 970.109 Temporary Salaries 3,500 970.101 Regular Salaries DEPARTMENT: Arts Council 1020.101 Regular Salaries 4,000 1020.202 Printing 1021.101, Regular Salaries 4,780 1020.402A Building Administrator DEPARTMENT: Misc. Operating Requirements 1100.289 Copy Charges 20,000 1100.402 Contingency 1100.401 Claims 30,000 1100.402 Contingency DEPARTMENT: Capital Outlay 1300.850.510 Automotive Equipment 44,668 1100.402 Contingency DEPARTMENT: Mental Health Fund 1526.229 Other Professional Services 2,000 1541.229 Other Professional Services GENERAL FUND (continued) • • TRANSFERRED TO DEPARTMENT: Library Fund 1610.109 Temporary Salaries 1620.109 Temporary Salaries 1620.346 Office Supplies 1630.204 Binding DEPARTMENT: Recreation Fund 1700.345 Office Supplies 1700.402 Contingency 1712.355 Recreation Supplies 1722.109 Temporary Salaries 1723.299 Other Contractual Services 1724.109 Temporary Salaries 1724.355 Recreation Supplies 1762.231. Electricity 1772.109' Temporary Salaries 1790.510 Automotive Equipment DEPARTMENT: Water Fund 1900.216 Services to Maintain AMOUNT TRANSFERRED FROM $12,000 1610.101 Regular Salaries 11,000 1620.101 Regular Salaries 3,000 1600.402 Contingency 5,000 1680.525 Books 7,000 1700.101 Regular Salaries 3,000 1700.109 Temporary Salaries 4,400 1712.109 Temporary Salaries 4,000 1722.101 Regular Salaries 10,000 1723.101 Regular Salaries 8,000 1723.101 Regular Salaries 2,500 1725.355 Recreation Supplies .3,000 1762.299 Other Contractual Services 8,000 1772.101 Regular Salaries 4,000 1751.109 Temporary Salaries Other Equipment 2,000 1900.245 Postage 1910.102 Overtime 2,000 1910.101 Regular Salaries 1910.330 Medical & Laboratory Supplies 2,500 1910.303 Chemicals and Ammunition 1960.520 Other Machinery & Equipment 22,000 1960.510 Automotive Equipment DEPARTMENT: Sewer Fund 7405.216 Services to Maintain Other Equipment 3,000 7420.503 Improvements Other than Bldgs 7420.510 Automotive Equipment 3,000 7420.503 Improvements Other than Bldgs DEPARTMENT: Robert Crown Fund 2700.328 Materials to Maintain Office & Other Equipment 6,000 2700.299 Other Contractual Services DEPARTMENT: Community Development Block Grant Fund k; 2833.502 1817 Church St. Rehab. 7,784 2820 Unexpended 1st year funds 2853.503D Target Area Beautification 21,000 2830 Unexpended 2nd year funds • 2860.402 Unspecified Local Option 10,371 2830 Unexpended 2nd year funds 2853..503H Foster Center Lights 23,500 2842.501 Acquisition of Real Property 2853.503H Foster Center Lights 10,000 2844.229 Clearance & Demolition 2853.503H Foster Center Lights 13,280 2847.490 Relocation GENERAL FUND (continued) TRANSFERRED TO AMOUNT TRANSFERRED FROM 2858.229P Economic Development Strategy 40,000 2860.402 Unspecified Local Option • 2853.503C Mason Park 5,000 2860.402 Unspecified Local Option 2860. 5th Year C.D. Projects 50,000 2860.402 Unspecified Local Option 2866.101 Emergency Housing 8,776 2860.402 Unspecified Local Option 2853.5031 Chicago/Dempster Street Improvements 3,588 2860.402 Unspecified Local Option DEPARTMENT: Community Development Block Grant Fund (continued) 2863.503M Custer/Callen . $75,000 2848.229D Main/Ridgeville 2870.402 Unspecified Local Option 24,116 2841 3rd Year Administration 2870.402 Unspecified Local Option 21,204 2843.503D Target Area Beautification 2853.503D Curb Replacement Program 115,000 2870.402 Unspecified Local Option 2860.402 Unspecified Local Option 7,300 2859.229A 4-C's SECTION 3: The transfers of appropriations and reapprooriations authorized or made by this Ordinance are so authorized and made effective as of the 3/2,,C., day of Deeenn( er-, 1979, and this Ordinance shall be in operation accordingly. • SECTION 4: This Ordinance shall be in full force and effect upon its passage and approval in the manner provided by law. Introduced (o 1979 Adopted 1979 Approved ATTEST: City Clerk Approved as to form: Corporation Council 7 1979