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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