1989-020a
ORDINANCE NO. 89- 20
AN ORDINANCE ESTABLISHING AUTHORIZING APPROPRIATIONS FOR THE
VILLAGE OF BUFFALO GROVE FOOD SERVICE OPERATIONS FUND FOR
THE PERIOD JANUARY 1, 1989 THROUGH DECEMBER 31, 1989
WHEREAS, a public hearing was held on February 6, 1989, by the President
and Board of Trustees, ten (10) days prior to the passage of this Appropria-
tion Ordinance; and
WHEREAS, notice of said public hearing was published on January 25,
1989, ten (10) days prior to said public hearing, all in conformity with the
Illinois Municipal Code, Chapter 24, Illinois Revised Statutes, Section
8 -2 -9.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, that:
SECTION 1. That for the purpose of defraying all of the necessary
expenses and liabilities of the Village of Buffalo Grove Food Service
Operations Fund for the Fiscal Year commencing January 1, 1989 and ending
December 31, 1989, the following sums, or so much thereof as by law may be
authorized, be the same are hereby appropriated for the following municipal
purposes, to -wit:
VILLAGE OF BUFFALO GROVE
APPROPRIATED FUNDS
JANUARY 1, 1989 - DECEMBER 31, 1989
Food Service Operations Fund
Salaries - Full Time
$ 95,000
Salaries - Overtime
2,000
Salaries - Part Time
95,000
Salaries - Seasonal
12,000
Gratuity Payments (tip.)
3,000
Group Medical & Life Insurance
20,000
Professional Training
500
Dues & Memberships
250
Telephone
1,750
Postage
100
Travel
200
Subscriptions & Publications
200
Printing
250
Supplies - Office
600
Supplies - All Other
2,400
Kitchen /Bar Supplies
3,000
Restaurant Supplies
8,000
State Sales Tax
35,000
Cleaning Service
3,000
Entertainment
750
Advertising & Promotions
5,500
Menu Cost
1,000
0 0
Linen /Laundry Expense
$ 1,800
Permits & Licenses
3,000
Employer's Contribution - Pension
25,000
Dram Shop Insurance
5,200
Electric - Facilities
10,000
Gas - Facilities
7,500
Water - Facilities
3,000
Small Equipment, Tools
& Hardware
500
Maintenance & Repairs
- Facilities
2,000
Maintenance & Repairs
- Grounds
2,250
Maintenance & Repairs
- Dept. Equipment
2,000
Operating Equipment
300,000
IRMA Deductible - Work
Comp.
2,000
All Other Expenses
2,500
Poultry
13,000
Meat
15,000
Seafood
11,000
Produce
22,000
Dairy
17,000
Groceries
34,000
Beverages - Liquor
17,000
Beverages - Beer
12,000
Beverages - Wine
3,000
Beverages - Bar Mix
7,000
Vending - Soda
3,500
TOTAL APPROPRIATION - FOOD
SERVICE OPERATIONS FUND
$ 810,750
The aforementioned appropriation sums for the Food Service Operations
Fund are hereby appropriated from receipts of food service revenue, beverage
revenue, miscellaneous revenue and investment revenue and any other fees
customary to the operation of a restaurant. In addition the proceeds of an
unsecured borrowing for capital development purposes in FY 1989 will be used
to fund certain appropriations, all as provided by the State Statutes and
Village Ordinance.
SECTION 2. Any unexpended balance of any items of any appropriation in
this ordinance may be expended in making up any insufficiency in any other
item of appropriation made by this ordinance.
SECTION 3. If any item or portion of this ordinance is for any reason
held invalid, such decision shall not affect the validity of the remaining
portion of this ordinance.
SECTION 4. This ordinance shall be in full force and effect from and
after its passage, approval and publication as provided by law. This
ordinance shall be be codified.
0 0
AYES: 4 - Marienthal, Reid, Shields, Mathias
NAYES: 0 - None
ABSENT: 2 - Glover, Shifrin
PASSED: February 21 1989.
APPROVED: February 21 1989.
PUBLISHED: February 22 1989.
Vi age President
ATTEST:
Villa Clerk
VILLAGE OF BUFFALO GROVE
ORDINANCE NO.
ADOPTED BY THE PRESIDENT
AND BOARD OF TRUSTEES OF THE VILLAGE
OF BUFFALO GROVE
THIS DAY OF� — 19�
Published in pamphlet form by authority of the
President and Board of Trustees of the Village
of Buffalo Grove, Cook & Lake Counties, Illinois,
this ��a day of��ti 19 -s
)MI M Sc
illage Clerk
By- CA) Wtk 4A jk
Deputy Clerk
ORDINANCE NO. 89- 20
AN ORDINANCE ESTABLISHING AUTHORIZING APPROPRIATIONS FOR THE
VILLAGE OF BUFFALO GROVE FOOD SERVICE OPERATIONS FUND FOR
THE PERIOD JANUARY 1, 1989 THROUGH DECEMBER 31, 1989
WHEREAS, a public hearing was held on February 6, 1989, by the President
and Board of Trustees, ten (10) days prior to the passage of this Appropria-
tion Ordinance; and
WHEREAS, notice of said public hearing was published on January 25,
1989, ten (10) days prior to said public hearing, all in conformity with the
Illinois Municipal Code, Chapter 24, Illinois Revised Statutes, Section
8 -2 -9.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, that:
SECTION 1. That for'the purpose of defraying all of the necessary
expenses and liabilities of the Village of Buffalo Grove Food Service
Operations Fund for the Fiscal Year commencing January 1, 1989 and ending
December 31, 1989, the following sums, or so much thereof as by law may be
authorized, be the same are hereby appropriated for the following municipal
purposes, to -wit:
VILLAGE OF BUFFALO GROVE
APPROPRIATED FUNDS
JANUARY 1, 1989 - DECEMBER 31, 1989
Food Service Operations Fund
Salaries - Full Time
$ 95,000
Salaries - Overtime
2,000
Salaries - Part Time
95,000
Salaries - Seasonal.
12,000
Gratuity Payments (tips)
3,000
Group Medical & Life Insurance
20,000
Professional Training
500
Dues & Memberships
250
Telephone
1,750
Postage
100
Travel
200
Subscriptions & Publications
200
Printing
250
Supplies - Office
600
Supplies - All Other
2,400
Kitchen /Bar Supplies
3,000
Restaurant Supplies
8,000
State Sales Tax
35,000
Clearing Service
3,000
Entertainment
750
Advertising & Promotions
5,500
Menu Cost
1,000
s
Linen /Laundry Expense
$ 1,800
Permits & Licenses
3,000
Employer's Contribution
- Pension
25,000
Dram Shop Insurance
5,200
Electric - Facilities
10,000
Gas - Facilities
7,500
Water - Facilities
3,000
Small Equipment, Tools
& Hardware
500
Maintenance & Repairs
- Facilities
2,000
Maintenance & Repairs
- Grounds
2,250
Maintenance & Repairs
- Dept.'Equipment
2,000
Operating Equipment
300,000
IRMA Deductible — Work
Comp.
2,000
All Other Expenses
2,500
Poultry
13,000
Meat
15,000
Seafood
11,000
Produce
22,000
Dairy
17,000
Groceries
34,000
Beverages - Liquor
17,000
Beverages - Beer
12,000
Beverages - Wine
3,000
Beverages - Bar Mix
7,000
Vending - Soda
3,500
TOTAL APPROPRIATION - FOOD
SERVICE OPERATIONS FUND
$ 810,750
The aforementioned appropriation sums for the Food Service Operations
Fund are hereby appropriated from receipts of food service revenue, beverage
revenue, miscellaneous revenue and investment revenue and any other fees
customary to the operation of a restaurant. In addition the proceeds of an
unsecured borrowing for capital development purposes in FY 1989 will be used
to fund certain appropriations, all as provided by the State Statutes and
Village Ordinance.
SECTION 2. Any unexpended balance of any items of any appropriation in
this ordinance may be expended in making up any insufficiency in any other
item of appropriation made by this ordinance.
SECTION 3. If any item or portion of this ordinance is for any reason
held invalid, such decision shall not affect the validity of the remaining
portion of this ordinance.
SECTION 4. This ordinance shall be in full force and effect from and
after its passage, approval and publication as provided by law. This
ordinance shall be be codified.
AYES: 4 - Marienthal, Reid, Shields, Mathias
NAYES: 0 - None
ABSENT: 2 - Glover, Shifrin
PASSED: February 21
APPROVED: February 21
PUBLISHED: February 22
ATTEST:
Villag Clerk
1989.
1989.
1989.
Village President
Published in pamphlet form by authority of the
President and Board of Trustees of the Village
of Buffalo Grove, Cook Lake Counties, Illinois,
this - 17 day of 19 eY.
�-
ORDINANCE NO. 89- 9
AN ORDINANCE ESTABLISHING A FISCAL YEAR FOR THE FOOD SERVICE OPERATIONS FUND
WHEREAS, the Village of Buffalo Grove is to develop a restaurant and
lounge facilities in the clubhouses at the Buffalo Grove Golf Club and
Arboretum Golf Course and;
WHEREAS, the Village must establish an operating fund to account for the
development and operations of these food and lounge facilities in a manner
comparable to the operations of the golf course operational funds.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, the
following:
SECTION 1. Pursuant to the authority granted in Chapter 24, the
Illinois Municipal Code, of the Illinois Revised Statutes, Section
1- 1 -2(5), the fiscal year for the Food Service Operations Fund is hereby
established on a calendar year fiscal basis from January 1st through
December 31st.
SECTION 2. This ordinance shall be effective as of January 1, 1989.
SECTION 3. This ordinance shall be in full force and effect from and
after its passage and approval according to law. This ordinance shall
not be codified.
AYES: 5 - Marienthal, Reid, Shields, Shifrin, Mathias
NAYES: 0 - None
ABSTAIN: 0 - None ABSENT: Glover
PASSED: January 16 , 1989.
APPROVED: January 16 -1989,
Village President
ATTEST:
Village' Clerk