HomeMy WebLinkAboutOrdinance 1980-031 Adopts Budgets FY 1980-81ORDINANCE N0. 31-80
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING
BUDGETS FOR THE FISCAL YEAR OCTOBER 1, 1980, TO SEPTEMBER 30, 1981, BOTH
INCLUSIVE, FOR THE VILLAGE OF NORTH PALM BEACH GENERAL FUND, INCLUDING
DEBT RETIREMENT AND FOR THE NORTH PALM BEACH COUNTRY CLUB REVENUE FUND;
AND REPEALING ALL ORDINANCES IN CONFLICT WITH THIS ORDINANCE.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA:
Section 1. That for the fiscal year ending September 30, 1981,
revenues for the General Fund of the Village are anticipated as set forth
on Exhibit A attached hereto entitled "Village of North Palm Beach, Florida,
1980-81 Annual Budget, Revenue Detail," and by reference made a part hereof.
Section 2. That for the fiscal year ending September 30, 1981,
the appropriations for the General Fund are hereby set forth on Exhibit B
attached hereto as "Village of North Palm Beach, 1980-81 Annual Budget,
Appropriations by Object Classification," and by reference made a part hereof.
Section 3. That for the fiscal year ending September 30, 1981,
income for the North Palm Beach Country Club Revenue Fund is anticipated
as set forth on Exhibit C attached hereto entitled "North Palm Beach
Country Club, Annual Budget Revenue Detail for the Fiscal Year Ended
September 30, 1980-81," and by reference made a part hereof.
Section 4. That for the fiscal year ending September 30, 1981,
expenses for the North Palm Beach Country Club Revenue Fund is anticipated
as set forth on Exhibit D attached hereto entitled "North Palm Beach
Country Club Expenses by Object Classification for the Fiscal Year Ended
September 30, 1980-81," and by reference made a part hereof.
Section 5. The following budget transfer regulations shall apply:
7.01 - Appropriations shall not be transferred outside
"Budget Objects" or in amounts of $1,000 or
more within a "Budget Object" without the
approval of the Village Council.
7.02 - Appropriations of $999.99 or less shall not be
transferred within a "Biulget Object" without
the approval of the Village Manager; however,
nothing herein is intended to permit the
Village Manager to violate the intent of the
approved budget.
1
1
7.03 - "Budget Object" as used herein shall have the
same meaning as used in the adopted budget for
the General Fund and the Country Club Fund of
the Village of North Palm Beach and as used by
the Uniform Accounting System for Local Units
of GOve1tnuent prepared by the Deparuiunt of
Banking and Finances pursuant to Chapter 218.33,
Florida Statutes.
Section 6. All ordinances or parts of Ordinances in conflict with
the provisions of this Ordinance are hereby repealed.
Section 7. This Ordinance shall take effect immediately upon passage.
PLACED ON PUBLIC HEARING THIS 9TH DAY OF OCTOBER, 1980.
PLACED ON FIRST READING THIS 9TH DAY OF OCTOBER, 1980.
PLACED ON SECOND, FINAL READING AND PASSED THIS 16TH DAY OF OCTOBER, 1980.
Ari'EST:
VILLAGE CLERK
/72D
MAYOR
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EXHIBIT D
SCHEDULE 3
VILLAGE OF NORTH P.
COUNTRY CLUB EXPENSES BY OBJECT - FISCAL YEAR 1980-81
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