CHICAGO, November 09, 2016
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 2017 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.
Chairman
This recommendation was concurred in by a viva voce vote of the members of the Committee.
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
0346 - Library Fund
PAGE CODE DEPARTMENT AND ITEM
Corporate Fund Subsidy
Total appropriable revenue
Total appropriable for charges and expenditures
$ 102,547,000 $ 102,547,000
$ 102,451,000 $ 102,451,000
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS R
0681 - Municipal Employees' Annuity and Benefit Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
33 Water and Sewer Utility Tax $ - $ 56,000,000
Total appropriable revenue
Total appropriable for charges and expenditures
$ 266,988,000 $ 266,988,000
$ 322,988,000 $ 322,988.000
Page 1
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
01-Office of the Mayor
Office of the Press Secretary-3015
9616 Assistant Press secretary 2 110,004 1 110,004
9616 Assistant Press secretary 1 115,200
LESS TURNOVER 231,056 236,252
Page 2
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
STRIKE
Code Department and Item
03-Office of Inspector General
.0140 For Professional and Technical services and other Third Party Benefit Agreements
.0148 Testing and inspecting
.0149 For Software Maintenance and Licensing
.0189 Telephone - Non-Centrex Billings
66,316
13,000 193,599 87,708
131,316
217,015 22,708
Operations-3010 1141 Principal operations Analyst 0802 Executive Administrative Assistant II 0323 Administrative Assistant III - Excluded 0323 Administrative Assistant in - Excluded 0305...
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