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Ordinance 1981-010 Adopts Budgets FY 1981-82ORDINANCE N0. 10-81 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA ADOPTING BUDGETS FOR THE FISCAL YEAR OCTOBER 1, 1981, TO SEPTEMBER 30, 1982, BOTH INCLUSIVE, FOR THE VILLAGE OF NORTH PALM BEACH GENERAL FUND, INCLUDING DEBT RETIREMENT AND FOR THE NORTH PALM BEACH COUNTRY CLUB REVENUE FUND TOGETHER WITH THE FEDERAL REVENUE SHARING 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, 1982, 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, 1981-82 Annual Budget, Revenue Detail", and by reference made a part hereof. Section 2. That for the fiscal year ending September 30, 1982, the appropriations for the General Fund are hereby set forth on Exhibit B attached hereto as "Village of North Palm Beach, 1981-82 Annual Budget", and by reference made a part hereof. Section 3. That for the fiscal year ending September 30, 1982, 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, 1981-82", and by reference made a part hereof. Section 4. That for the fiscal year ending September 30, 1982, 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 for the Fiscal Year Ended September 30, 1981-82", and by reference made a part hereof. Section 5. That for the fiscal year ending September 30, 1982, revenues for the Federal Revenue Sharing Fund of the Village are anticipated as set forth on Exhibit E attached hereto entitled "Village of North Palm Beach Federal Revenue Sharing Fund 1981-82, ' Revenue Detail", and by reference made a part hereof. 1 Section 6. That for the fiscal year ending September 30, 1982, the appropriations of the Federal Revenue Sharing Fund are hereby set forth on Exhibit E attached hereto as "Village of North Palm Beach, 1981-82 Federal Revenue Sharing Fund Budget", and by reference made a part hereof. Section 7. The following budget transfer regulations shall apply: 7.01 - Appropriations shall not be transferred in amounts of $1,000 or more without the approval of the Village Council. 7.02 - Appropriations of $999.99 or less shall not be transferred 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 Section 8. All Ordinances or parts of Ordinances in conflict with the provisions of this Ordinance are hereby repealed. Section 9. This Ordinance shall take effect immediately upon passage. PLACED ON PUBLIC HEARING THIS 24th DAY OF SEPTEMBER, 1981. PLACED ON FIRST READING THIS 24th DAY OF SEPTEMBER, 1981. PLACED ON SECOND, FINAL READING AND PASSED THIS 8th DAY OF OCTOBER, 1981. MAYOR 1 ATTEST: ~LTiG L~