RESOLUTION 2005-133 A RESOLUTION AUTHORIZING AN INCREASE OF THE APPROVED PURCHASE ORDER AND THE TRANSFER OF FUNDS WHEREAS, Resolution 2005-84 authorized the purchase order for water/sewer in account 0102040-520070 for Butterfield Road irrigation in the amount of $2,100; and WHEREAS, the water meter for Butterfield Road is read once a year and the 2005 usage was extraordinary due to a leak in the system; and WHEREAS, additional funds are needed for the Lake County Public Works invoice in the amount of $8,425.56; and WHEREAS, funds are available in full time salaries, account 0102040-500010 and may be transferred for this purpose. NOW THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF VERNON HILLS, LAKE COUNTY, ILLINOIS: THAT, the Finance Director is directed to increase purchase order #2907 in the amount of $6,400 to $8,500; and THAT, the Finance Director is authorized to make and release said payment to Lake County Public Works, in an amount not to exceed $8,500 upon passage of this resolution; and THAT, $6,400 is transferred from account 0102040-500010 to account 0102040-520070. Dated August 16th of August 2005. Adopted by roll call vote as follows: AYES: 5-Koch, Marquardt, Schultz, Schwartz, Williams NAYS: 0-None ABSENT AND NOT VOTING: 1-Hebda Roger L. Byrne, Village President PASSED: 8/16/2005 APPROVED: 8/16/2005 ATTEST: ____________________________ Holly D. Udesky, Village Clerk