WHEREAS, the Village Board adopted the 2007 General Fund budget on November 13, 2006 and

WHEREAS, the budget, based on actual revenues and expenditures recorded for 2007, shall be amended as follows:

Increase General Tax Revenue $4,130

Increase Intergovernmental Revenue $1,824

Decrease License & Permit Revenue ($34,224)

Increase Fine & Forfeiture Revenue $15,737

Decrease Public Charges for Service Revenue ($9,257)

Increase Miscellaneous Revenue $199,514

Decrease Transfers from other Funds ($265,992)

Total Decrease in Revenues ($88,268)

Decrease General Government Expenditure ($100,826)

Increase Public Safety Expenditure $11,922

Decrease Public Works Expenditure ($36,169)

Decrease Health/Human Services Expenditure ($3,202)

Decrease Culture/Recreation Expenditure ($23,575)

Increase Conservation/Development Expenditure $9,931

Increase Other Financing Uses $53,651

Total Decrease in Expenditures ($88,268)

Net effect to tax levy $0

NOW THEREFORE BE IT RESOLVED, changes to the 2007 General Fund budget shall be made as indicated above with changes to individual accounts within these categories as specified on attached document.

Adopted this 7th day of April, 2008.

Elizabeth Sheedy, Village President

Attest:

Bonnie Swan, Village Clerk

Vote: Aye

Nay

Abstain

Absent