HomeMy WebLinkAboutORDINANCES-1978-100-O-78•
•
100-0-78
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 13, 1978, for the fiscal year
beginning January 1, 1978 and certain transfers of sums of money in said
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
a;re 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
TRANSFERRED TO
DEPARTMENT: FINANCE
$ 2,500
170.101
Regular Salaries
170.109
Temporary Salaries
DEPARTMENT: AMENDMENTS AND APPEALS
2,500
350.101
Regular Salaries
350.229
Other Professional
Services
DEPARTMENT: POLICE
2,500
410.101
Regular Salaries
410.109
Temporary Salaries
DEPARTMENT: FIRE
35,000
510.101
Regular Salaries
510.102
Overtime
5,000
520.101
Regular Salaries
505.102
Overtime
DEPARTMENT: PARK MAINTENANCE
10,145
850.999
Se rvices Billed Out
705.243
Rental of Automobile
Equipment
5,000
705.101
Regular Salaries
705.109
Temporary Salaries
DEPARTMENT: FORESTRY
7,000
710.101
Regular Salaries
710.102
Overtime
AMOUNT
$ 1,500
2,878
•
2,500
•
25,000
12,000
8,000
10,000
2,500
7,000
43,245
2,500
7,400
GENERAL. FUND (continued)
TRANSFERRED FROM TRANSFERRED TO
DEPARTMENT: ECOLOGY
715.101 Regular Salaries
715.101 Regular Salaries
DEPARTMENT: TRAFFIC ENGINEERING
820.191 Regular Salaries
DEPARTMENT: BUILDING MAINTENANCE
1100.402 Contingencies
1100.402 Contingencies
1100.402 Contingencies
1100.402 Contingencies
DEPARTMENT: FLEET SERVICES
850.101 Regular Salaries
1100.402 Contingencies
1100.402 Contingencies
1100.402 Contingencies
1100.402 Contingencies
715.169 Temporary Salaries
715.299 Contractual Services
820.102 Overtime
830.232 Gas
830.233 Telephone and
Telegraph
830.245 Postage
830.312 Janitorial Supplies
850.102 Overtime
850.324 Materials to Maintain
Automotive Equipment
850.310 Gasoline, Oil and
Anti -Freeze .
850.299 Contractual Services
850.215 Services .to Maintain
+ Automotive Equipment
DEPARTMENT: STREET AND BRIDGE
5,000
850.999
Services Billed Out
905.243
Rental of Automotive
Equipment
40,000
850.999
Services Billed Out
910.243
Rental of Automotive
Equipment
5,000
850.999
Services Billed Out
920.243
Rental of Automotive
Equipment
37,000
920.101
Regular Salaries
925.303
Chemicals (Salt)
DEPARTMENT: ARTS COUNCIL
5,000
1020.101
Regular Salaries
1020.109
Temporary Salaries
DEPARTMENT: CAPITAL OUTLAY
3,000
1100.402
Contingencies
1300.400.520,
Other 'Machinery and
Equipment
6,000
1100.402
Contingencies
1300.820.520
Other Machinery and
Equipment
DEPARTMENT: PLAYGROUND AND RECREATION FUND
8,000
1756.109
Temporary Salaries
1700.101
Regular Salaries
3,.000
1715.101
Regular Salaries
1725.109
Temporary Salaries
2,000
1722.101
Regular Salaries
1725.109
Temporary Salaries
5,000
1735.101
Regular Salaries
1725.109
Temporary Salaries
3,500
1740.101
Regular Salaries
1725.109
Temporary Salaries
DEPARTMENT: PARKING SYSTEM FUND
6,000
1800.101
Regular Salaries
1805.231
Electricity
DEPARTMENT: WATER SYSTEM FUND
3,000
1900.288
Rentals
1900.214
Services to Maintain
Office Equipment
2,500
1900.299
Contractual Services
1900.243
Rental of Automotive
Equipment
25,000
1905.232
Gas
1905.231
Electricity
2,000
1900.288
Rentals
1900.345
Office Supplies
GENERAL FUND (continued)
AMOUNT TRANSFERRED FROM TRANSFERRED TO
DEPARTMENT: COMMUNITY DEVELOPMENT FUND
$50,000 2852.502 Acquisition of Property for 2855.4176 City Housing
Family Focus Rehabilitation
• Program -
Loans and Grants
1,210 2848.402 Third Year Unspecified 2856.229B Community Defender
• Local Option Office
•
SECTION 3: The transfers of appropriation and reappropriations
authorized or made by this ppO.rdinance are so authorized and
made effective as of the day of Df,C`e.m6y 1pp4; 197 8 , 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 mariner provided by law.
1 nt roduceJt-e-m�� , 1978
Adopted /t&PM(Z� If , 1978
App roved�� �`�'� /`(�, 1978
ATTEST:
V UCity Clerk ( p
a-
App roved as to form:
oration Council