1990-005ORDINANCE NO. 90- 5
•
AN ORDINANCE ESTABLISHING AUTHORIZING APPROPRIATIONS FOR THE
VILLAGE OF BUFFALO GROVE FOOD SERVICE OPERATIONS FUND FOR
THE PERIOD JANUARY 1, 1990 THROUGH DECEMBER 31, 1990
WHEREAS, a public hearing was held on December 18, 1989, by the
President and Board of Trustees, ten (10) days prior to the passage of this
Appropriation Ordinance; and
WHEREAS, notice of said public hearing was published on December 8,
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, 1990 and ending
December 31, 1990, 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, 1990 - DECEMBER 31, 1990
Food Service Operations Fund
Salaries - Full Time
$ 105,000
Salaries - Overtime
10,000
Salaries - Part Time
85,000
Group Medical & Life Insurance
23,000
Professional Training
500
Dues & Memberships
250
Uniform Rental
700
Telephone
3,000
Postage
150
Travel
200
Equipment Rental
2,500
Subscriptions & Publications
200
Printing
900
Supplies - Office
500
Supplies.- All Other
2,000
Kitchen /Bar Supplies
20,000
Restaurant Supplies
7,500
State Sales Tax
45,000
Cleaning Service
2,000
Entertainment
750
Advertising & Promotions
7,500
Menu Cost
1,500
e •
Linen /Laundry Expense
$ 2,000
Permits & Licenses
3,000
Employer's Contribution
- Pension
25,000
Dram Shop Insurance
7,000
Electric - Facilities
35,000
Gas - Facilities
8,000
Water - Facilities
3,000
Small Equipment, Tools
& Hardware
500
Maintenance & Repairs -
Facilities
2,000
Maintenance & Repairs -
Grounds
1,500
Maintenance & Repairs -
Dept. Equipment
4,000
Operating Equipment
40,000
Building Improvements
7,500
IRMA Deductible - Work
Comp.
2,000
All Other Expenses
2,500
Interest Payments - Bank Laons
24,500
Poultry
11,000
Meat
23,000
Seafood
12,000
Produce
26,500
Dairy
18,500
Groceries
42,000
Beverages - Liquor
18,500
Beverages - Beer
35,000
Beverages - Wine
3,000
Beverages - Bar Mix
7,000
Vending - Soda
8,000
TOTAL APPROPRIATION - FOOD SERVICE OPERATIONS FUND $ 690,150
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.
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: _6 - Marienthal, Glover, Reid, Shifrin, Mathias, O'Malley
NAYES: 0 - None
ABSENT: 0 - None
PASSED: January 8 , 1990.
APPROVED: January 8 , 1990.
PUBLISHED: January 9 ,/11990.
Village President
ATTEST:
2 ,'`.&U
VillaW Clerk
VILLAGE OF BUFFALO GROVE
ORDINANCE N0.
ADOPTED BY THE PRESIDENT
AND BOARD OF TRUSTEES OF THE VILLAGE
OF BUFFALO
THIS _DAY OF GRO
ZL--4e_ 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 day of
, 19
illage Clerk
By_
Deputy Villag Clerk
f
ORDINANCE NO.- 90- 5
AN ORDINANCE ESTABLISHING AUTHORIZING APPROPRIATIONS FOR THE
VILLAGE OF BUFFALO GROVE FOOD SERVICE OPERATIONS FUND FOR
THE PERIOD JANUARY 1, 1990 THROUGH DECEMBER 31, 1990
WHEREAS, a public hearing was held on December 18, 1989, by the
President and Board of Trustees, ten (10) days prior to the passage of this
Appropriation Ordinance; and
WHEREAS, notice of said public hearing was published on December 8,
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, 1990 and ending
December 31, 1990, 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, 1990 - DECEMBER 31, 1990
Food Service Operations Fund
Salaries - Full Time
Salaries - Overtime
Salaries - Part Time
Group Medical & Life Insurance
Professional Training
Dues & Memberships
Uniform Rental
Telephone
Postage
Travel
Equipment Rental
Subscriptions & Publications
Printing
Supplies - Office
Supplies - All Other
Kitchen /Bar Supplies
Restaurant Supplies
State Sales Tax
Cleaning Service
Entertainment
Advertising & Promotions
Menu Cost
$ 105,000
10,000
85,000
23,000
500
250
700
3,000
150
200
2,500
200
900
500
2,000
20,000
7,500
45,000
2,000
750
7,500
1,500
is
Linen /Laundry Expense
Permits & Licenses
Employer's Contribution
- Pension
Dram Shop Insurance
Electric - Facilities
Gas - Facilities
Water - Facilities
Small Equipment, Tools
& Hardware
Maintenance & Repairs -
Facilities
Maintenance & Repairs -
Grounds
Maintenance & Repairs -
Dept. Equipment
Operating Equipment
Building Improvements
IRMA Deductible - Work
Comp.
All Other Expenses
Interest Payments - Bank Laons
Poultry
Meat
Seafood
Produce
Dairy
Groceries
Beverages - Liquor
Beverages - Beer
Beverages - Wine
Beverages - Bar Mix
Vending - Soda
2,000
3,000
25,000
7,000
35,000
8,000
3,000
500
2,000
1,500
4,000
40,000
7,500
2,000
2,500
24,500
11,000
23,000
12,000
26,500
18,500
42,000
18,500
35,000
3,000
7,000
8,000
TOTAL APPROPRIATION - FOOD SERVICE OPERATIONS FUND $ 690,150
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.
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.
Y
AYES: 6 - Marienthal, Glover, Reid, Shifrin, Mathias, O'Malley
NAYES: 0 - None
ABSENT:
0 - None
PASSED:
January 8
1990.
APPROVED:
January 8
1990.
PUBLISHED:
January 9
,1990.
Village President
f'
ATTEST:
VillaW Clerk