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2025-05-19 - Ordinance 2025-063 - AMENDING FISCAL 2024 (JANUARY 1-DECEMBER 31, 2024) BUDGET FOR THE VILLAGE OF BUFFALO GROVEBUFFALO GROVE ORDINANCE 2025-063 AN ORDINANCE AMENDING FISCAL 2024 (JANUARY 1-DECEMBER 31, 2024) 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 2.08.043 of the Village of Buffalo Grove Municipal Code, the Village adopted an annual budget for fiscal year 2024, by Village ordinance number 2023-162, on December 4, 2023, in the amount of $163,177,555; 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 2024 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, as follows: SECTION 1. That in order to more accurately reflect the experience of fiscal year 2024, certain budget amendments are necessary per the attached. SECTION 2. That these amendments should reflect actual expenditures for fiscal year 2024 and will increase the total amount of budget expenditures by $943,681. 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 S. 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 G rove. AYES: 4 -Johnson, Richards, Ottenheimer, Bocek NAYES: 0 - None ABSENT: 2 - Cesario. Weidenfeld PASSED: May 19, 202S APPROVED: May 19. 202S PUBLISHED: May 21, 202S Page 1 of 2 smart. with heart. 50 Raupp Blvd, Buffalo Grove, IL 60089 847-459-2500 vbg.org ATTEST: Janet . Sirabian, Village Clerk APPROVED: Eric N. Smith, Ilage President Page 2 of 2 smart. with heart. 50 Raupp Blvd, Buffalo Grove, IL 60089 847-459-2500:•, vbg.org 2024 Budget Amendment Expenditures EXHIBIT A 2024 2024 ..a naa...I RnAeer rt„ne. Rnvicad IWd.et 0-cdotion General Fund Operating Transfers Capital Project, Fund 4,093.449 I 428.299 4,521,747 Transfer for APRA Funds Lake Cook Rd TIF Fund All Other Exoenses Consultant Fees 0 14.082 14.082 TIF Consulting Fees Dundee Rd TIF Fund All Other Expenses Consultant Fees 0 4,072 4,072 TIF Consultine_ Fees Information Technology Fund Operating Transfers Capital Equipment & Vehicles 0 497,228 497,228 GASB lease for Axon cameras