Record #: O2019-3868   
Type: Ordinance Status: Failed to Pass
Intro date: 5/29/2019 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 5/24/2023
Title: Annual Appropriation Ordinance Year 2019 amendment within Fund No. 0138 for professional services for information technology maintenance, Fund No. 0140 for professional and technical services and other third party benefit agreements and Fund No. 0149 for software maintenance and licensing
Sponsors: Reilly, Brendan
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2019
Attachments: 1. O2019-3868.pdf
Related files: R2023-766

I

 

 

Committee on Budget & Government Operations City Council May 29, 2019

 

 

 

ORDINANCE

 

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:

 

SECTION 1. The Annual Appropriation Ordinance for fiscal year 2019 is hereby amended by striking the words and figures indicated and by inserting the words and figures indicated on Exhibit A attached hereto.

Alderman, 42nd Ward

 

SECTION 2. This ordinance shall be in force and effect upon passage and approval.

 

R1

 

EXHIBIT A-1 AMENDMENT TO 2019 BUDGET ORDINANCE

Corporate Fund (0100) / Finance General (099) / Contractual Services (0100)

STRIKE ADD
PAGE CODE                     DEPARTMENT AND ITEM                     NUMBER AMOUNT        NUMBER AMOUNT

 

$50,000.00

For Professional Services for Information Technology Maintenance (0138)

 

RI

EXHIBIT A-2 AMENDMENT TO 2019 BUDGET ORDINANCE

Corporate Fund (0100) / Finance General (099) / Contractual Services (0100)

STRIKE ADD
PAGE CODE                     DEPARTMENT AND ITEM                     NUMBER AMOUNT        NUMBER AMOUNT

For Professional and Technical Services and Other Third Party $55,000.00 Benefit Agreements (0140)

 

R1

 

EXHIBIT A-3 AMENDMENT TO 2019 BUDGET ORDINANCE

Vehicle Tax Fund (0300) / City Clerk (025) / Contractual Services (0100)

STRIKE ADD"

PAGE CODE                     DEPARTMENT AND ITEM                     NUMBER AMOUNT        NUMBER AMOUNT

For Software Maintenance and Licensing (0149) $105,000.00