HomeMy WebLinkAboutORDINANCES-1974-049-O-74•
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49-0-74
AN ORDINANCE
Budget and Appropriation Ordinance for
Town Purposes for the Year Beginning
April 1, 1974.
Revised
6112174
WHEREAS, a tentative Budget and Appropriation Ordinance for the Town
of the City of Evanston, Cook County, Illinois, has heretofore been pre-
pared and filed in the office of the Town Clerk; and
WHEREAS, a public hearing was held on said Budget and Appropriation
Ordinance on May 8, 1974; and
WHEREAS, all persons desiring to be heard on the matter of the Budget
were heard and the Budget has been submitted to the Board of Town Auditors
for approval and -adoption:
NOW, THEREFORE,.BE IT ORDAINED by the Board of Auditors of the Town
of the City of Evanston, Cook County, Illinois:
SECTION 1: That the following Budget for the fiscal year
commencing April 1, 1974, and ending March 31, 1975,
be and is hereby approved and adopted:
Estimated Receipts:
TOWN FUND
1. Cash balance, April 1, 1974
2. Estimated cash receipts, 1974-75
• fiscal year (interest income)
3. Accounts payable carryover
.4. Estimated disbursements, 1974-75 fiscal year
5. Estimated balance, March 31, 1975
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$ 38,159.96
1,500.00
6,709.28
32,525.00
425.68
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GENERAL ASSISTANCE FUND
1. Cash balance, April 1, 1974
2. Estimated Tax Receipts, 1974-75
fiscal year
3. Transfer from Revenue Sharing to GA
4. Accounts Payable Carryover
5. Estimated disbursements, 1974-75
fiscal year
6. Estimated balance, March 31, 1975
REVENUE SHARING FUND
1. Cash balance, April 1, 1974
2. Estimated cash receipts, 1974-75
fiscal year: Federal Funds
Interest Income
3. Estimated disbursements, 1974-75 fiscal year
4. Estimated balance, March 31, 1975
TOWN OF EVANSTON, ILLINOIS
Budget for Fiscal Year from April 1, 1974
through March 31, 1975
REVENUE:
Town Fund -
General Property Tax Levy
Reappropriation of Surplus
Interest Income
TOTAL REVENUE TOWN FUND
General Assistance Fund -
General Property Tax Levy
Less: losses and costs of collection at 8%
Reappropriation of Surplus
Transfer from Revenue Sharing
TOTAL REVENUE GENERAL ASSISTANCE
$ 34,305.38
308,600.00
181,000.00
17,694.03
506,000.00
211.35
$110,188.52
172,342.00
5,000.00
,286,990.00
540.52
$ -0-
38,159.96
•1,500.00
$ 39,659.96
$335,435.00
26,835.00
$308,600.00
34,305.38
181,000.00
$523,905.38
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Revenue Sharing Fund
Reappropriation of Surplus
$110,188.52
Federal Funds
172,342.00
Interest Income
5,000.00
TOTAL REVENUE SHARING FUND
$287,530.52
- Transfer to GA Fund
($181,000.00)
NET TOTAL REVENUE SHARING FUND
$106,530.52
TOTAL REVENUE - ALL FUNDS
$670,095.86
EXPENDITURES:
Town Fund -
Accounts Payable Carryover
$ 6,709.28
Supervisor
16,450.00
Assessor
8,075.00
Community Action Programs (Salvation Army)
8,000.00
TOTAL TOWN EXPENDITURES
$ 39,234.28
General Assistance Fund -
Accounts Payable Carryover
$ 17,694.03
Administrative
83,500.00
General Assistance
422,500.00
TOTAL GA EXPENDITURES
$523,694.03
Revenue Sharing Fund -
Health and Welfare Programs
$103,990.00
Transfer to GA Fund
181,000.00
Fund Expenditures
2,000.00
TOTAL REVENUE SHARING EXPENDITURES
$286,990.00
- Transfer to GA Fund
($181,000.00)
NET TOTAL REVENUE SHARING EXPENDITURES
$105,990.00
TOTAL EXPENDITURES - ALL FUNDS
$668,918.31
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TOWN FUND
PROPOSED TOWN FUND BUDGET FOR FISCAL PERIOD APRIL.1, 1974 THRU MARCH 31, 1975.
TOWN - SUPERVISOR
2-543-1 SUPERVISOR SALARY $ 3,000.00
2-550-1 EMPLOYER IMRF & FICA 375.00
2-552-1 LIFE INSURANCE 100.00
2-553-1 OFFICE SUPPLIES AND PRINTING 250.00
554-1 TRAVEL, MEMBERSHIP DUES, ETC. 625.00
565-1 AUDIT, LEGAL, SURETY BOND 12,000.00
2-575-1 CONTINGENCY 100.00
TOTAL SUPERVISOR $16,450.00
TOWN--;-
ASSESSOR
0-544-2
ASSESSOR.SALARY
$ 6,000.00
2-542-2
CLERK SiEARY
300.00
2-550-2
EMPLOYER FICA
500.00
2-551-2
BLUE.CROSS-BLUE SHIELD
250.00
2-552-2
LIFE INSURANCE
50.00
2-553-2
POSTAGE
150.00
2-554-2
OFFICE SUPPLIES AND PRINTING
300.00
2-560-2
TRAVEL, MEMBERSHIP DUES, ETC.
425.00
2-575-2
CONTINGENCY
100.00
TOTAL ASSESSOR
$ 8,075.00
TOWN -
COMMUNITY.ACTION PROGRAMS
2-620-I
SALVATION ARMY
8,000.00
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TOTAL SUPERVISOR
$16,450.00
TOTAL ASSESSOR
8,075.00
TOTAL COMMUNITY ACTION PROGRAMS
8,000.00
TOTAL TOWN FUND
$32,525.00
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GENERAL ASSISTANCE - ADMINISTRATIVE
PROPOSED BUDGET FOR FISCAL YEAR APRIL 1, 1974 THRU MARCH 31, 1975.
1-540 DIRECTOR'S SALARY
1-541 CASEWORKER I'S SALARY
1-541 CASEWORKER II'S SALARY
1-541 CASEWORKER III'S SALARY
1-542 RECEPTIONIST -TYPIST
1-542 BOOKKEEPER
• 1-542 CUSTODIAN
PROVISION FOR COMPENSATION ADJUSTMENT
1-550 EMPLOYER'S SHARE - IlIRF & FICA
1-551 BLUE CROSS -BLUE SHIELD
1-552 LIFE INSURANCE
1-553 POSTAGE
1-554 OFFICE SUPPLIES AND PRINTING
1-560 TRAVEL, PROF. DEVELOPMENT, DUES & ADV.
1-562 TELEPHONE & TELEGRAPH
1-563 OFFICE IMPROVEMENTS & EQUIPIMENT
•1-564 OFFICE MAINTENANCE & INSURANCE
1-565 PROF. EXP., LIABILITY & SURETY BOND
1-575 CONTINGENCY
TOTAL GA ADMINISTRATIVE
GENERAL ASSISTA:•+CE
1-500
FOOD
1-501
SHELTER
1-502
HOUSEHOLD INCIDENTALS
1-503
PERSONAL INCIDENTALS
1-504
UTILITIES (INCLUDING FUEL)
1-505
TRANSPORTATION
1-506
LAUNDRY
1-507
CLOTHING
WORK ALLOWANCE
•1-508
1-509
SPECIAL DIET & MEALS AT HOME
1-510
OTHER NEED GRANTS
1-511
HOSPITALIZATION (IN -PATIENT)
1-512
PHYSICIAN SERVICES
1-513
DENTAL CARE
1-514.
DRUGS
1-515
OTHER MEDICAL CARE
1-516
OUT -PATIENT CAPE
1-517
FUNERAL AND BURIAL
1-518
OTHER
TOTAL GENERAL.ASSISTANCE
TOTAL GA ADMINISTRATIVE
$14,500.00
9,420.00
9,120.00
8,640.00
8,000.00
7,560.00
2,400.00
2,500.00
6,500.00
2,000.00
100.00
800.00
2,000.00
1,200.00
2,000.00
1,500.00
1,500.00
1,000.00
2,760.00
$83,500.00
$'73,100.00
197,000.00
15,000.00
36,000.00
2,400.00
3,200.00
8,400.00
2,000.00
500.00
300.00
500.00
48,000.00
7,000.00
4,000.00
900.00
1,500.00
21,000.00
1,200.00
500.00
$422,500.00
83,500.00
$506,000.00
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GRAND TOTAL GENERAL ASSISTANCE
REVENUE SHARING FUND
PROPOSED BUDGET FOR FISCAL YEAR APRIL 1, 1974 THRU MARCH 31, 1975.
3-575 MISCELLANEOUS (FUND EXPENSES)
3-650 EXPENSE ALLOCATION TO GA FUND
3-610 EMPLOYMENT SUPPORT PROGRAM
3-616, COMMUNITY HOSPITAL - DETOX PROGRAM
3-617 CONTINUING EDUCATION PROGRAM
•3-618 VOCATIONAL GUIDANCE PROGRAM
3-621 OPERATION NUTRITION
TOTAL REVENUE SHARING
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$ 2,000.00
181,000.00
17,740.00
50,000.00
4,000.00
6,000.00
26,250.00
$286,990.00
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SECTION 2:. There is hereby appropriated for.the.use of this Town and
and for.the fiscal year.commencing..April 1, 1974 and end-
ing March 31, 1975, the following amounts: From.the.Town.Fund, a total of
$39,234.28; from the General Assistance Fund, a total.of-$523,694.03, and from
the Revenue Sharing Fund, a total of $105,990.00, each such total.being divided
among the several objects and purposes, specified.and enumerated, and in the
particular amounts stated for each fund respectively and under appropriation,`
• detail in Section 1 hereof, and said statement is.hereby incorporated by
reference as part of this Section 2, with the same effect -as if said statement
were repeated in its entirety; that this Section 2.shall.be and is the annual
Appropriation Ordinance of this Town, prepared by.the.Board of Auditors of the
Town of the City of Evanston, as required by law,.and shall be in full force
and effect immediately upon its adoption.
• Introduced June 10 , 1974
Approved June , 1974
Adopted June , 1974
Attest: f s LEdaax V.2nno,,,�., Tr
(MAYOR)
/-c:� Magri ra F Rrrlgm
(CITY CLERK)
Approved as to form:
•
/a/ Tack M GiPaal
(Corporation Counsel)