Share to Facebook Share to Twitter Bookmark and Share
Record #: O2014-9385   
Type: Ordinance Status: Passed
Intro date: 11/12/2014 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 11/19/2014
Title: Annual Appropriation Ordinance Year 2015 - Corrections and Revisions
Sponsors: Dept./Agency
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2015
Attachments: 1. O2014-9385.pdf
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
 
0100 - Corporate Fund
 
STRIKE
ADD
PAGE CODE
NUMBER AMOUNT
NUMBER AMOUNT
 
DEPARTMENT AND ITEM
  1. Charges for Service - Current Expense
28      Other Revenue
10,314,000 114,804,000
10,326,000 115,066,000
 
 
 
Total appropriable revenue
Total appropriable for charges and expenditures
$ 3,534,146,000 $ 3,534,146,000
$ 3,534,420,000 $ 3,534,420,000
 
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS R2
 
0610 - Chicago Midway Airport Fund
STRIKE ADD
PAGE CODE      DEPARTMENT AND ITEM      NUMBER AMOUNT      NUMBER AMOUNT
33      Total from Rates and Charges      $   245,700,000      $ 245,798,000
 
 
 
 
Total appropriable revenue      $   245,700,000      $ 245,798,000
Total appropriable for charges and expenditures      $   245,700,000      $ 245,798,000
 
R3
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
 
 
0740 - Chicago O'Hare Airport Fund
 
STRIKE
ADD
NUMBER AMOUNT
NUMBER AMOUNT
 
PAGE CODE      DEPARTMENT AND ITEM
 
$ 1,053,270,000
$ 1,053,213,000
34
Totals from Rates and Charges
 
Total appropriable revenue
Total appropriable for charges and expenditures
$ 1,053,270,000 $ 1,053,270,000
$ 1,053,213,000 $ 1,053,213,000
 
Page 1
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
03-Office of Inspector General
 
.0140 For professional and Technical Services      93,942 105,664
and other Third Party Benefit Agreements
 
Page 2
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
06-Department of Innovation and Technology
 
85,848
79,464
 
 
 
Citywide Regulatory Systems-3120
inspections and Permits-4145
0649 Project Manager - doit
0601 Director of information systems
 
Page 3
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
15-City Council
 
 
 
City Council-3005
9601 Alderman      1      108,092      1 105,939
 
Page 4
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
27-Department of Finance Financial Strategy and Operations-2015
 
 
Financial Operations-3017
cash Management and Pisbursements-4026
0105 Assistant Comptroller      1      83,352      1 88,476
 
Page 5
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
28-City Treasurer
 
 
Economic Development-3025
1430 Policy Analyst      1      49,500      1 50,1
 
Page 6
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
30-Department of Administrative Hearings
 
 
 
Office of the Director-3005
Director's Office-4005
0802 Executive Administrative Assistant II      1 67,224
0432 Supervising Clerk      1 43,944
Support Services-4010
1912 Project Coordinator      \ 77,280
0802 Executive Administrative Assistant II      1 67,224
0305 Assistant to the Executive Director      1 77,280
 
Finance and Administration-3010
Fi nanci al/Personnel/Pavrol1 Manaqement-4015
1327 Supervisor of Personnel Administration      i 93,024
1302 Administrative Services officer II      1 88,812
0305 Assistant to the Executive Director      1 88,812
0126 Financial officer      1 93,024
 
Operational Services-3015
Consumer and Environmental Division-4350
0432 Supervising Clerk      i 73,200
Municipal Hearings Division-4400
0432 Supervising Clerk      1 47,688
0432 Supervising Clerk      1 73,200
 
Page 7
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
38-Department of Fleet and Facility Management
Bureau of Facility Management-2126
.0140 For Professional and Technical services      4,286,017 4,398,601
and other Third Party Benefit Agreements
 
Page 8
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number             Amount      Number Amount
41-Department of Public Health
 
 
Fiscal Administration-3010
0124 Finance Officer      2      68,772      1 68,772
0124 Finance Officer      1 63,372
Human Resources-3015
1342 senior Personnel Assistant      1      47,688      1 43,944
Policy and Planninq-3020
3466 Public Health Administrator II      1      57,456      1 52,944
Contract and Compliance-3028
0303 Administrative Assistant III      1      47,688      1 43,944
Environmental Permitting and lnspections-3052
2077 Senior Environmental Inspector      1      57,456      1 52,944
Public Health Nursing services-3055
3743 Public Health Aide      1      48,168      3 48,168
3743 Public Health Aide      2 32,904
3743 Public Health Aide      1 55,428
Food Sanitation-3330
2391 Health Code Enforcement inspection      1 52,320
Analyst
2381 sanitarian II      2      52,320      1 48,216
Tuberculosis Control-3331
3743 Public Health Aide      1 48,168
HIV/STI Prevention and Control-3352
3752 Public Health Nurse II      1      66,708      1 99,708
 
 
Page 9
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
45-Commission on Human Relations
 
 
Promoting Human Relations-3005
3099 Hate Crime victim Advocate      1 84,780
3093 supervising Human Relations specialist      1      34 780
 
Page 10
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
54-Department of Planning and Development
 
.0130 Postage      25,600 40,600
 
Page 11
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
 
Corporate Fund-0100
 
Code   Department and Item
57-Department of Police
.0130      Postage
.0166      Dues, Subscriptions and Memberships
.0169      Technical Meeting costs
.0178      Freight and Express Charges
STRIKE _
Number      Amount Number
 
 
207,178 58,118 135,130 9,000
ADD Amount
 
 
202,1 78 66,618
106,630 34,000
 
 
 
1
Office of the General Counsel-3017
Management and Labor Affairs section-4031
9780 Director of Management and Labor Affairs
 
Technology and Records Group-3250
Information Services-4260
0601 Director of information systems
 
Special Functions Division-3292
Bomb unit-4342
9158 Explosives Technician I 9158 Explosives Technician I
 
Bureau of Internal Affairs-3427
Bureau of Internal Affairs-4040
9752 Commander
 
 
154,932
 
 
 
154,932
 
 
 
102,978 93,708
 
 
 
162,684
 
 
162,684
 
 
 
162,684
 
 
 
102,978 93,708
 
 
 
154,932
 
197,724
188,316
Administration office of the First Deputy-3430 9781 First Deputy Superintendent 1
 
Page 12
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
59-Fire Department
 
170,112
162,012
1 57,776
151,764
 
 
 
Departmental Administration-3100
Office of Fire commissioner-4100
8763 District Chief
Public Affairs-4103 8721 coordinator of Special Events Liaison
 
197,724
188,316
157,776
151,764
 
Office of the First Deputy-3102
Admim'stration-4108
9703 First Deputy Fire commissioner -Operations
Fire investiaations-4109 8790 commanding Fire Marshal
 
Page 13
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
       STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
67-Department of Buildings
 
 
 
Technical Inspections-3025
Elevator code Compliance inspection-4090
2137 Elevator inspector      10      9.730.93M      12 9.730.93M
 
Page 14
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
 
Corporate Fund-0100
Code   Department and Item
STRIKE              
Number      Amount Number
ADD Amount
 
73-Commission on Animal Care and Control
 
655,169
.0039 For the Employment of students as Trai nees
.0140 For Professional and Technical services and Other Third Party Benefit Agreements
6,966 711,461
 
 
 
Animal Care-3010
3483 Animal Care Clerk - Hourly      18.460H      21.77H      18.720H 21.77H
3309 Veterinarian - Hourly      340H      49.97H      520H 49.97H
 
Page 15
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
81-Department of Streets and Sanitation Commissioner's Office-2005
 
 
Departmental Administration-3004
Office of the Commissioner-4000
0441 sanitation Clerk      1 40,008
 
Page 16
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
81-Department of Streets and Sanitation Administrative Services Division-2006
 
 
Financial Administration-3010
Accounting Services-4015
 
1
59,796
0381 Director of Administration II
 
Page 17
 
Corporate Fund-0100
Number
Code   Department and Item
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Number
 
STRIKE
Amount
 
ADD Amount
 
81-Department of Streets and Sanitation Bureau of Sanitation-2020
 
59,796
 
 
Sanitation Administration-3042
Financial Controls-4033
0381 Director of Administration ii
 
Solid Waste Collection-3050
Supervisory and clerical-4021
 
40,008
40,008
0441 sanitation clerk
 
Page 18
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
81-Department of Streets and Sanitation Bureau of Forestry-2060
.0020 overtime      549,938 799,938
 
Page 19
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
             STRIKE       ADD
Code   Department and Item      Number      Amount             Number Amount
84-Chicago Department of Transportation Division of Administration-2115
 
52,320
52,116
 
 
Finance-3216
Accountinq-4214
1301 Administrative Services Officer I 0102 Accountant II
 
Page 20
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
84-Chicago Department of Transportation Division of Electrical Operations-2150
.0020 Overtime      156,007 148,775
.0039 For the Employment of Students as      12,610 4,000
Trainees
.0130 Postage      207 397
.0159 Lease Purchase Agreements for Equipment      9,040 24,692
and Machinery
 
Page 21
 
Corporate Fund-0100
Number
Code   Department and Item
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Number
 
STRIKE
Amount
 
ADD Amount
 
99-Finance General
 
.0140 For Professional and Technical services and other Third Party Benefit Agreements
.0991 To Provide for Matching and Supplementary Grant Funds currently in Effect as well as New Grants
33,658,464 5,873,413
34,049,698 5.083,558
 
Page 22
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
67-Department of Buildings
 
 
 
Plan Review-3215
0308 Staff Assistant      1      69,888      1 73,200
 
Page 23
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
 
Water Fund-0200
Number
Code   Department and Item
       STRIKE
Number Amount
ADD Amount
 
88-Department of Water Management Commissioner's Office-2005
 
103.740
103,740
 
Public Relations-3010 0705 Director Public Affairs 0313 Assistant commissioner
 
Page 24
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
88-Department of Water Management Bureau of Administrative Support-2010
 
Agency Manaqement-3048
0705 Director Public Affairs      1 110,112
0313 Assistant commissioner      1 94,848
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
i
 
Page 25
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Water Fund-0200
             STRIKE       ADD
Code   Department and Item      Number      Amount      Number Amount
99-Finance General
 
.9097 For Capital Construction      193,073,696 193,085.648
 
Page 26
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
25-City Clerk
 
 
issuance of Vehicle Licenses-3025
9684 Deputy Director      1      97,728      1 100,692
 
LESS TURNOVER      57i71 5 60,679
 
Page 27
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Library Fund-0346
      STRIKE      __ ADD
Code   Department and Item      Number      Amount      Number Amount
91-Chicago Public Library
 
110,112
1
84,180
 
 
Administration and Support Services-3005 7062 Director of Marketing 0719 Director Of Marketing
 
Page 28
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Library Fund-0346
              STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
99-Finance General
 
.0955 interest on Library Financing      700,000 725,932
 
Page 29
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
 
STRIKE
ADD Amount
Number
Number
Amount
Chicago Midway Airport Fund-0610
 
Code   Department and Item
 
7,460
7,000
85-Department of Aviation Chicago Midway Airport-2010
.0148 Testing and inspecting
 
19.00H
58,020
63,516
Chicago Midway Airport-3010
Custodial/Labor Services-4303
9535 General Laborer - Aviation
Operations-4313 7099 Airport Facilities Manager 7010 Airport operations supervisor I
Skilled Trades-4343 7099 Airport Facilities Manager
 
 
1 19.00H
 
1 63,516 1 58,020
 
Page 30
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
27-Department of Finance
Accounting and Financial Reporting-2012
 
 
Accounting and Financial Reporting-3019
Enterprise Auditing and Accountinq-4054
0187 Director of Accounting      1      76,116      1 90,696
 
Page 31
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
57-Department of Police
 
.0340 Material and supplies 12,888
 
Page 32
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
85-Department of Aviation Chicago-O'Hare International Airport-2015
 
Chicago-O'Hare International Airport-3015
Admi nistration-4400
0313 Assistant commissioner
Payroll Processinq-4404 0450 Clerk IV (Timekeeper) 0431 Clerk IV
Departmental Finance-4410 0450 clerk iv (Timekeeper) 0431 Clerk IV 0431 clerk IV
MIS - Departmental-4412 0431 Clerk IV
Airfield operations-4606 7010 Airport operations Supervisor I
vehicle Qperations-4626 0313 Assistant Commissioner
Custodial/Labor services-4727 9535 General Laborer - Aviation 9535 General Laborer - Aviation 4223 custodial worker
 
 
1 102,708
 
 
1 58,020
1 39,624
 
1 69,888 1 58,020
1 66,684
1 39,624
6      58,020      5 58,020
1      102,708
9      19.00H      10 19.00H
2      18.50H
20      12.95H      21 12.95H
 
Page 33
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
              STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
99-Finance General
 
.0340 Material and Supplies 13,036
 
Round 1- 2015 Technical Amendments
G R
 
Estimate Of Grant Revenue for 2014 Technical Amendment 1
Anticipated awards from Agencies of the Federal Government Anticipated awards from Agencies of the State Government Anticipated awards fromPublic and Private Agencies Community Development Block Grant Program Income Grant Program Income
Anticipated Stimulus awards from Agencies of the Federal Government
ADD
1,321,014,257
 
Strike
$ 1,114,467,757
$1,124,330,565
$ 143,208,000
$145,882,000
$ 34,123,000
$34,123,000
$ 3,453,500
$3,453,500
S 19,420,000
$19,420,000
$ 6,342,000
$6,342,000
$1,333,551,065
 
$12,536,808
Total Increase/ Decrease
 
Estimate Of Grant Revenue for 2015 Technical Amendment 1
Anticipated awards from Agencies of the Federal Government Anticipated awards from Agencies of the State Government Anticipated awards fromPublic and Private Agencies Community Development Block Grant Program Income Grant Program Income
Anticipated Stimulus awards from Agencies of the Federal Government
ADD
1,566,767,000
 
Strike
$ 1,314,622,211
$1,321,017,211
$ 202,942,000
$207,647,000
$ 28,098,000
$28,298,000
$ 2,787,789
$2,787,789
$ 8,317,000
$8,317,000
$
 
$1,568,067,000
 
$11,300,000
Total Increase/ Decrease
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
i
 
G 1
0925 - Grant Funds
ADD
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS
 
STRIKE
 
AMOUNT
AMOUNT
DEPARTMENT AND ITEM
 
23 - Department of Cultural Affairs and Special Events
Chicago Cultural Center Exhibition
Chicago Cultural Center Exhibition- Carryover
Total
 
Private Private
 
2015 2015
 
20,000 $ 50,000 $
70,000
 
41,000 75,000
116,000
 
 
 
Tourism Marketing Partnership Program
Tourism Marketing Partnership Program- Carryover
Federal Federal
2015 2015
56,000 $ 20,000 $ 78,000 $
 
2014 2015
116,000
 
148,000
 
G 2
0925 - Grant Funds
ADD
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS
 
STRIKE
 
AMOUNT
AMOUNT
DEPARTMENT AND ITEM
 
38 - Department of Fleet and Facilities Management
Municipal Brownfields Redevelopment
Municipal Brownfields Redevelopment- Carryover
 
State State
 
2014 2015
2014 2015
 
150,000 150,000
150,000 150,000
 
G 3
0925 - Grant Funds
ADD
AMOUNT
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS
AMOUNT
 
STRIKE
DEPARTMENT AND ITEM
 
Federal Federal
41 - Chicago Department of Public Health
Antiterrorism Crime Victim Response Antiterrorism Crime Victim Response- Carryover
Federal
Healthy Start Initiative - Eliminating Disparities in Perinatal Health Federal
Lead Hazard Reduction Demonstration Program
2014 2015
2015 2015
$ $
889,000 $ 3,000,000 $
2,000,000 2,000,000
 
3,900,000
 
 
Minority AIDS Initiative-Carryover      Federal       2015   $      598,000     $ -
Minority AIDS Initiative Targeted Capacity Expansion-Carryover   Federal       2015   $      -        $ 959,000
Minority AIDS Initiative Targeted Capacity Expansion      Federal       2014    $      1,677,000     $ 1,959,000
 
27,262,192
28,463,000
Federal
2014
2014 2015
28,939,192
32,422,000
6,859,000
4,487,000
 
Ryan White HIV Care ACT Part A - Emergency Relief
 
G 4
0925 - Grant Funds
ADD
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS
 
STRIKE
 
AMOUNT
AMOUNT
DEPARTMENT AND ITEM
 
48 • Mayor's Office for People With Disabilities
Home Modfication Program - Chicago Fund Support MOPD Special Initiatives Support - Carryover
 
Private Private
 
2015 2015
2014 2015
 
70,000 $ 10,000 $
 
80,000
 
170,000 25,000
 
195,000
 
G 5
092S - Grant Funds
ADD
AMOUNT
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS
AMOUNT
 
STRIKE
DEPARTMENT AND ITEM
 
50 - Department of Family & Support Services
 
2,853,000
2,773,000
2,853,000
2,773.000
Elder Abuse and Neglect
Fit and Strong Community Partner Evaluation
Senior Medicare Patrol Community Service Block Grant
State
Private
Federal Federal
2014
2015
2015 2015
2014 2015
2,868,000
39,000
20,000 1,748,000
2,868,000
1,807,000
 
G 6
0925 - Grant Funds
ADD
AMOUNT
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS
AMOUNT
 
STRIKE
DEPARTMENT AND ITEM
 
57 • Chicago Police Department
Antiterrorism and Emergency Assistance Program Antiterrorism and Emergency Assistance Program- Carryover
 
Federal Federal
  1. $
  2. $
 
$ 3,000,000 $ 3,000,000
 
 
 
Community Policing Development COPS Hiring (2013)
COPS Hiring (2013) Carryover
Optimizing Video Technology in Urban Policing Predictive Policing Demonstration and Evaluation Program
Federal Federal
Federal
federal Federal
2015 2014
2015 $
2015 2014
2014 2015
1,875,000 1,145,000
 
2,500,000
4,375,000
1,145,000
100,000 4,267,000
2,134,000
529,000 3,000,000
10,267,000
5,763,000
 
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
 
 
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS      G 7
0925 - Grant Funds
      STRIKE      ADD      
      DEPARTMENT AND ITEM      AMOUNT      AMOUNT      
58 • Office of Emergency Management and Communications
Port Security 2014      Federal       2014    $      -        $ 488,000
Port Security 2014 Carryover      Federal       2015    $      -        $ 488,000
  1. $      -      $ 488,000
  2. $      -    _$      488,000
 
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS      G 8
0925 - Grant Funds
      STRIKE      ADD      
      DEPARTMENT AND ITEM      AMOUNT      AMOUNT      
67 - Department of Building
 
Abandoned Residential Property Municipality Relief-Carryover     State      2015   $      -        $ 2,046,000
TOTAL      2014 $
TOTAL      2015    $            $ 2,046,000
 
G 9
0925 - Grant Funds
ADD
AMOUNT
AMENDMENT TO 2015 BUDGET RECOMMENDATIONS CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS
AMOUNT
 
STRIKE
DEPARTMENT AND ITEM
 
88 - Department of Water Management
 
Combined Sewer Main Replacement Construction State Combined Sewer Main Replacement Construction- Carryover State
TOTAL TOTAL
- 2014 2015
2014 2015
2,509,000 2,509,000
2.509,000
2,509,000
 
 
 
TOTAL TOTAL
2014 2015
36,167,192 8,633,000
48,704,000 19,933,000
 
2014
12,536,808
TOTAL 2014 INCREASE
 
11,300,000
2015
TOTAL 2015 INCREASE
 
CHICAGO, November 12, 2014
 
 
 
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 2015 Annual Appropriation Ordinance, 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.
 
 
 
 
 
 
 
Carrie M. Austin Chairman