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HomeMy WebLinkAboutORDINANCES-1969-060-O-69Amended 8-4-69 A SUPPLEMENTAL ORDINANCE To Defray all Necessary Expenses and Liabil- ities of the City of Evanston, Cook County, Illinois, for the Mental Health Fund for the Fiscal Year Commencing January 1, 1969 and Ending December 31, 1969. INHEREAS, the annual appropriation ordinance of the City of Evanston was adopted February 24, 1969, which ordinance made appropriations to defray all necessary expenses and liabilities of the City of Evanston for the fiscal year commencing January 1, 1969 and ending December 31, 1969, and which ordinance appropri- ated all funds then known to be available to the City of Evanston • for said fiscal year; and WHEREAS, by reason of a referendum held on April 1, 1969, the voters of the City of Evanston authorized the levying of an annual tax of not to exceed .1% for the purpose of providing community mental health facilities and services; and WHEREAS, Section 8-2-9 of Ch. 24 of the Ill. Rev. Stats. permits the adoption of supplemental appropriation ordinances `1 when additional funds become available after the adoption of an original appropriation ordinance; and WHEREAS, the City Council of the City of Evanston has determined that such additional funds will be available by reason of such referendum as aforesaid. • 1 0 -2 NOW, THEREFORE., BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the sums set forth below, or so much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the Mental Health Fund of the City of Evanston, Cook County, Illinois, for the fiscal year commencing January 1, 1969 and ending December 31, 1969; such appropriations are hereby made for the following objects and purposes: MENTAL HEALTH FUND: • ACCOUNT NUMBER n LJ ESTIMATED RECEIPTS FROM SOURCES TO BL, TOTAL OTHER THAN RAISED APPROPRIATION TAXATION TAXATT 470 MENTAL HEALTH SERVICES CENTER 101 Regular Salaries Chief of Mental Health services �', $1400 /mo. $ 16,800 $16,80C Social worker III $900/mo.(8 mos.) 7,200 7,200 Social worker II $800/mo.(8 mos.) 6,400 6,400 Principal Clerk Stenographer (-,,$489/mo. 59868 5,868 202 Printing 300 300 214 Services to maintain office equipment 125 125 229 Professional services 6,000 69,000 233 Telephone 400 400 241 Travel expenses 600 600 242 Automobile allowance 420 420 F a g_ 0 • 0 -3- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 245 Postage $ 300 $ 300 284 Membership dues 100 100 302 Books 300 300 345 Office supplies 400 400 402 Contingencies 59,000 590uo 403 Employer's pension contri- bution (IMRF) 5,070 5,070 420 Medical insurance 750 750 421 Life insurance 150 150 423 Other insurance (profession- al liability) 100 100 471 OUT -PATIENT SERVICES 229A Contractual services 509000 79000 43,000 472 HOSPITAL SERVICES 220 Contractual services 49,000 4,000 473 SPECIAL SERVICE :NURSERY 101 Regular salaries Head teacher C, $750/mo. (2/3 time for 4 mos.) 3,000 39,000 Asst. teacher @ $333 mo. (1/2 time for 4 mos.) 19333 19333 Aide @ $250/mo. (1/2 time for 4 mos.) 19000 19,000 402 Contingencies 2,000 2,000 474 ADULT DAY CENTER 101 Regular salaries Program director C? $400/mo. (% time for 5 mos.) 29000 2, 000 402 Contingencies 1,000 10000 LJ CJ 0 MC ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATT. TAXATICH 476 EDUCATION 229 Contractual services ( Evanston ',.[ental Health Society) $ 5,000 479 CAPITAL OUTLAY 2 executive desks and chairs 600 1 4-drawer file cabinet 75 6 stack chairs 100 1 bookcase 65 TOTAL APPROPRIATION $126,456 Less - Estimated Receipts from Sources other than Taxation Amount to be Raised by Taxation Add - 6% for Collection Losses and Costs Total Taxation Levy for Mental Health Fund 7.000 $ 5,000 600 75 100 65 $119,456 7.167 126,623 • -5 SECTION 2: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a committ- ment, agreement, obligation or liability of the City of Evanston; each such appropriation being, subject to further approval as to the expenditure of any portion thereof by the City Council. SECTION 3: If any court of competent juris- diction should find any portion, item, provisions, or section of this ordinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. • SECTION 4: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this City and of general circulation therein, within ten days after its passage. SECTION 5; This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by lay,, Introduced July 28 , 1969 Adopted August 4 , 19.69 Attest: /s/ Maurice F. Brown City Clerk Approved August 4 , 1969 /s/ C. Lyman Emrich, Jr. Mayor Pro Tem Approved as to form: /s/ Jack M. Siegel 0 Corporation Counsel