COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
CITY COUNCIL CITY HALL - ROOM 200 121 NORTH LASALLE STREET CHICAGO, ILLINOIS 60602
ALDERMAN PAT DOWELL CHAIRMAN
PHONE: 312-744-3166 FACSIMILE: 312-744-9009
November 20, 2019 CHICAGO, ILLINOIS
TO THE PRESIDENT AND MEMBERS OF THE CITY COUNCIL:
Your Committee on the Budget and Government Operations which were referred a substitute ordinance amending the 2019 Annual Appropriation Ordinance. (SO2019-8406)
Having the same under advisement, begs leave to report and recommend that Your Honorable Body Pass the proposed substitute ordinance transmitted herewith.
This recommendation was concurred in by a unanimous vote of the members of the committee present with one dissenting vote from Aldennan Jason C. Ervin - 28th Ward.
Pat Dowell, Chairman
Committee on the Budget and Government
Operations
SUBSTITUTE 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.
SECTION 2. This ordinance shall be in force and effect upon passage and approval.
Approved
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE R1
0510 - Bond Redemption and Interest Series Fund
25 Transfers In
25 Property Tax Levy (Net Abatement)
25 Other Revenue
25 Total appropriable for charges and expenditures
$ 16,000,000
$ 426,998,000
$ 194,155,000
$ 637,153,000
$ 93,428,000
$ 349,834,000
$ 190,805,000
$ 634,067,000
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AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE R 2
0516 - Library Bond Redemption Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
26 Transfers In $ - $ 4,084,000
26 Property Tax Levy (Net Abatement) $ 4,254,000 $
26 Total appropriable for charges and expenditures $ 4,338,000 $ 4,168,000
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE
0549 - City Colleges Bond Redemption and Interest Fund
26 Transfers In
26 Property Tax Levy (Net Abatement)
26 Total appropriable for charges and expenditures
$
$ 36,536,000 $ 36,630,000
$ 2,411,000 $ 34,031,000 $ 36,536,000
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE R 4
0681 - Municipal Employees' Annuity and Benefit Fund
PAGE CODE DEPARTMENT AND ITEM
ADD
STRIKE
NUMBER AMOUNT NUMBER AMOUNT
27 27
Property Tax Levy (Net Abatement) Corporate Fund Pension Allocation
$ 119,406,000 $ 81,271,000
$ 172,909,000 $ 27,768,000
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE
0682 - Laborers' and Retirement Board Annuity and Benefit Fund
27 Property Tax Levy (Net Abatement)
27 Corporate Fund Pension Allocation
11,070,000 27,056,000
$ 28,882,000 $ 9,244,000
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE
0683 - Policemen's Annuity and Benefit Fund
PAGE CODE DEPARTMENT AND ITEM
ADD
STRIKE
NUMBER AMOUNT NUMBER AMOUNT
28 Property Tax Levy (Net Abatement)
28 Corporate Fund Pension Allocation
$ 546,622,000 $ 18,872,000
$ 552,926,000 S 12,568,000
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE R ?
0684 - Firemen's Annuity and Benefit Fund
PAGE CODE DEPARTMENT AND ITEM
ADD
STRIKE
NUMBER AMOUNT NUMBER AMOUNT
28 28
Property Tax Levy (Net Abatement) Corporate Fund Pension Allocation
$ 223,116,000 $ 9,575,000
$ 229,420,000 $ 3,271,000
Corporate Fund-0100
Code Department and Item 99-Finance General
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE
Number
Amount
STRIKE
Number
.9377 For Transfers to Debt Service
.9980 Municipal Fund Pension Allocation
.9981 Laborers' Fund Pension Allocation
.9982 policemen's Fund Pension Allocation
.9983 Firemen's Fund Pension Allocation
16,000,000 81,271,000 27,056,000 18,872,000 9,575,000
99,923,000 27,768,000
9,244,000 12,568,000
3,271,000
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE Bond Redemption and Interest Series Fund-0510
STRIKE
Code Department and Item Number Amount Number
99-Finance General
.0960 For Loss in Collection of Taxes 17,078,978
Page 3
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE Library Bond Redemption Fund-0516
STRIKE ADD
Code Department and Item Number Amount Number . Amount
99-Finance General
.0960 For Loss in collection of Taxes 170,000
Page 4
AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE City Colleges Bond Redemption and Interest Fund-0549
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0960 For Loss in Collection of Taxes