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2021-07-19 - Ordinance 2021-050 - AMENDING FISCAL 2020 (JANUARY 1-DECEMBER 31, 2020) BUDGET FOR THE VILLAGE OF BUFFALO GROVEORDINANCE NO. 2021-50 AN ORDINANCE AMENDING FISCAL 2020 (JANUARY 1-DECEMBER 31, 2020) BUDGET FOR THE VILLAGE OF BUFFALO GROVE WHEREAS, in accordance with Section 8-2-9.1 et. Seq. of the Illinois Municipal Code, 65 ILCS 5/8-2- 9.1 et seq., and Section 2.08.043 of the Village of Buffalo Grove Municipal Code, the President and Board of Trustees of the Village of Buffalo Grove have adopted the budget officer system; and WHEREAS, pursuant to Section 8-2-9.4 of the Illinois Municipal Code, 65 ILCS 5/8-2-9.4 and Section 2.08.43 of the Village of Buffalo Grove Municipal Code, the Village adopted an annual budget for fiscal year 2020, by Village ordinance number 2019-78, on December 2, 2020 in the amount of $80,837,127; and WHEREAS, the President and Board of Trustees of the Village of Buffalo Grove find that an amendment to the annual budget ordinance is necessary at this time to more accurately reflect the experience of the 2020 fiscal year. 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 in order to more accurately reflect the experience of fiscal year 2020, certain budget amendments are necessary per the attached. SECTION 2. That these amendments should reflect actual revenues and expenditures for fiscal year 2020 and will increase the total amount of the budgeted revenue by $15,901,951 and budgeted expenditures by $20,972,541. SECTION 3. That the following amendments be made to the various department and line item accounts as specified. (Exhibit A) SECTION 4. Additional funds are available to effectuate this revision. SECTION 5. That this ordinance shall be in full force and effect after the passage and publication pursuant to the laws of the State of Illinois and the Village of Buffalo Grove. AYES: 6 —Stein, Ottenheimer, Weidenfeld, Johnson, Smith, Pike NAYES: 0 — None ABSENT: 0 — None PASSED: July 19, 2021 APPROVED: July 19, 2021 APPROVED: "A. L A.444 A� Beverly Su an, Village President ATTEST: Janet rabian, Village Clerk a L X W L n 'v a u C a N 4 n 5 E c „ O d O u 4= c � E 4 'q $ E E a n •m « � c a �i u u 4 LL u o o a 3 LL LL Al C C C d L u 4 a too wo E 0 E 0 E 0 E 0 o o a 2 2 E u> o a �D Vf Vl N N O O O O tp O O m m m m N �n n N o 00o c o a w Qt O m t� n RI �D V O O ut ul O O V1 N .-1 O t� N N M uj vl m Q!e Qi O p O O o •O M N N Q O N VI VI vl m m C� W W ul at a y V epi O N O N m m ONi m 0 0 pQ O 4 pO O O p p �pp3 p N 4I ou au pp N N ri r? 1� n of W ui �i f� o o N N Qi O Ol n ll1 N y Q V1 Q p m m _ m o0 O o a Cluj N Uf u't eY m m m �O O N ul U V N Oo oN o o O C m H N O d i Oj pp pp' .IOi ti w nW 0 N rl N LL Cy4 6 5� o a n % m ni vwt ui ui v d l8 n m ai d n 6I N .0, m3 a C LL a 4 Gp IL a c = = a 5 LH 3Cc yy C W a. =C V C G 'CJ �;15, n 'E' u y} � `u 8i V U q L O p C NO W d OO u Gp O Y r N o ti p < x 4 o ro o r ry o F F o f .Y F ry 1�- o f u - m v m c t; ^ u u o o v E o 0 u J 0 o u u u° u m u a u u c o o LL N a V H cc-q u E g o c° u a «O J L N N O O$ `a N C w Y U ... C A u o " m° N 5 3 c = u u U U i' N .r « C c co Z N x LL N o m° m n w u L m A w p O U N N N W Jlu N U V a A u3 .- �? T W M a H ' O O O O .�i q O O ,d m n N W N ri r n ao ou W m m BI o 0 0 0 N N 0 0 0 o ni ni O ,O m v m VI r M m M N n o N 0 N 0 o pC .-1 N if, o v vl m ni o p 0 0 0 0 N Q N 0 1 VI n'1 VI M M .� VI n n n N n y p� � •Y 01 ei ry Mm + wm 25 o0 0Mn0aeae oRC u4000o ogo 00 8 oo 'N o0 �nm o� 0 0 p p0 m O o o O O o all O o M ul : o 0 0 o o .p-i o o n m vi n o v vi ri vi o vi v o N n umi ti m a � v � OOp pp 0 0 0 r '° [p] o mo n o o w , N m no � c p o 3 J m CC P C lmfl {rU �e LL nn LL N uJ. � u � TL .p �. 3 o LL a� 2 O v oD � d ;� u ❑y � � 73 g •. N r eti a n u .a N E E o t V ot! t N € c Y o S d c � Et v d~ a E .� u ,4a F F`- �= Y 9'.}�k� m m m e w c LL Z Z m ecc = a` z% - 3 m Lr 'a c LL S ❑"o000 3� y� 3 a� ciao ❑ F.S 3 �z p G 6 6 N 0}{ AK Y m y a N p H ei V [5 V w Q rU, O C N p01 O O �V pOp A g N w O O O Epp O mb q O O Vl A O VI N Vl Y V O L7 Vf V� VI VI Vl m 11 N of vl V� N u uml, M u�j_ V N ,Oj� C n on, v N p n r o n p m ro ama, ono `a3 mid n n a n a n o n n umi o m ¢p m m �'• '� �'• ui F o 0 o f .4 .t F F o f