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
ABSENT AND NOT VOTING: 1-Hebda
Roger L. Byrne, Village President
Holly D. Udesky, Village Clerk