Record #: O2013-9343   
Type: Ordinance Status: Passed
Intro date: 11/26/2013 Current Controlling Legislative Body:
Final action: 11/26/2013
Title: Annual Appropriation Ordinance Year 2014 - Series of Amendments
Sponsors: Austin, Carrie M.
Attachments: 1. O2013-9343.pdf
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
 
0100 - Corporate Fund
STRIKE ADD
PAGE CODE      DEPARTMENT AND ITEM      NUMBER AMOUNT      NUMBER AMOUNT
  1. Municipal Cigarette Tax      $     25,923,000      $ 22,923,000
  2. Fines, Foreitures and Penalties      $   413,180,000      $ 414,680,000
  3. Enterprise Funds      $    163,502,000      $ 165,073,000
 
Total appropriable revenue
Total appropriable for charges and expenditures
$
$
3,236,738,000 3,290,155,000
$ 3,236,809,000 $ 3,290,226,000
 
Page 1
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
01-Office of the Mayor
 
44,004
Office of the Press Secretary-3015 9637 Administrative Assistant 9637 Administrative Assistant
 
1 50,004 I 44,004
 
Page 2
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
15-City Council
 
.9008 Aldermanic Expense Allowance for Ordinary and      4,700,000 4,850,000
Necessary Expenses incurred in Connection with the Performance of an Alderman's Official Duties, warrants Against These Accounts shall Be Released by the City Comptroller Upon Receipt by the Comptroller of a Voucher Signed by the Appropriate Alderman or by His Or
 
 
City Council-300S
9601 Alderman      3      109,994      2 109,994
9601 Alderman      7      108,086      8 108,086
 
page 3
 
201* BUDGET
STRIDE
Number
 
^ENOMENTTO
 
Corporate Fund-0100
Code   Oepa^entandne. ea(th Ai-Departmentoti-
 
 
3330
2381 sam* 2381 sanitarian
RojelandSie.
 
 
3363 Physician
LE5S TURNOVER
RECOMMENDATIONS
Number
6 4
Amount
 
 
 
 
 
69,648 49,788
1.820H
 
 
78,372 71.44H
 
1,045.654
 
ADD Amount
 
 
 
 
 
 
 
 
69,648 49,788
 
 
78,372
 
 
1,045,237
 
Page 4
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
84'Chicago Department of Transportation Division of Infrastructure Management-2135
 
 
Public Way Management-3236
Construction Compliance-4234
9679 Deputy Commissioner      1      124,080      I 126,564
 
274,368
276,852
 
LESS TURNOVER
 
CHICAGO, November 26, 2013
 
 
 
To the President and Members of the City Council:
 
 
Your Committee on the Budget and Government Operations, having had under consideration a series of amendments to the proposed Year 2014 Annual Appropriation Ordinance, as amended, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the series of amendments transmitted herewith.
 
This recommendation was concurred in by a viva voce vote of the members of the Committee.
 
i/l mgmfcers^ofihe Q)grjrtih^ee with—dissenting vote(s).
 
 
Carrie M. Austin Chairman