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Record #: SO2019-8406   
Type: Ordinance Status: Passed
Intro date: 10/23/2019 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 11/26/2019
Title: Annual Appropriation Ordinance Year 2019 - amend
Sponsors: Lightfoot, Lori E.
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2019
Attachments: 1. SO2019-8406.pdf, 2. O2019-8406.pdf, 3. 2020 OVERVIEW - Final

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CITY OF CHICAGO

 

 

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.

 

(signed)

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

Mayor

orporation Counsel

Approved

 

 

 

datedN 2 ' 2-' \\

 

AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE      R1

 

 

0510 - Bond Redemption and Interest Series Fund

 

STRIKE

ADD

NUMBER

AMOUNT

NUMBER

AMOUNT

PAGE CODE

 

DEPARTMENT AND ITEM

 

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

 

R3

AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE

 

 

 

0549 - City Colleges Bond Redemption and Interest Fund

 

ADD

STRIKE

AMOUNT

NUMBER

AMOUNT

NUMBER

PAGE CODE

 

DEPARTMENT AND ITEM

 

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

 

R5

AMENDMENT TO 2019 ANNUAL APPROPRIATION ORDINANCE

 

 

 

0682 - Laborers' and Retirement Board Annuity and Benefit Fund

 

STRIKE

ADD

AMOUNT

AMOUNT

NUMBER

NUMBER

PAGE CODE

 

DEPARTMENT AND ITEM

 

27                     Property Tax Levy (Net Abatement)

27                     Corporate Fund Pension Allocation

 

11,070,000 27,056,000

 

$ 28,882,000 $ 9,244,000

 

R6

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

 

Page 1

 

ADD

Amount

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

 

1,461,000

1,367,000

.0960 For Loss in Collection of Taxes