HomeMy WebLinkAboutOrdinance 1982-018 Adopts Budgets FY 1982-83ORDINANCE NO. 18-82
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING
BUDGETS FOR THE FISCAL YEAR OCTOBER 1, 1982, TO SEPTEMBER 30, 1983, 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, 1983,
revenues for the General Fund of the Village are anticipated as set forth
on Exhibit A attached hereto entitled "Village of North Palm Beach,
1982-83 Annual Budget Summary of Revenue and Expenditures", and by
reference made a part hereof.
Section 2. That for the fiscal year ending September 30, 1983,
the appropriations for the General Fund are hereby set forth on Exhibit B
attached hereto as "Village of North Palm Beach, General Fund Expenditures -
FY 1982-83", and by reference made a part hereof.
Section 3. That for the fiscal year ending September 30, 1983,
income for the North Palm Beach Country Club Revenue Fund is anticipated
as set forth on Exhibit C attached hereto entitled "Village of North
Palm Beach Country Club Budget 82-83, Summary of Revenue & Expenditures",
and by reference made a part hereof.
Section 4. That for the fiscal year ending September 30, 1983,
expenses for the North Palm Beach Country Club Revenue Fund is anticipated
as set forth on Exhibit D attached hereto entitled "Village of North
Palm Beach, Country Club Expenditures - FY 1982-83", and by reference
made a part hereof.
Section 5. That for the fiscal year ending September 30, 1983,
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, 1982-83", and by
reference made a part hereof.
Section 6. That for the fiscal year ending September 30, 1983,
the appropriations of the Federal Revenue Sharing Fund are hereby set
forth on Exhibit E attached hereto as "Village of North Palm Beach,
Federal Revenue Sharing Fund, 1982-83", and by reference made a part
hereof.
Iapply:
Section 7. The following budget transfer regulations shall
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.
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 8th DAY OF SEPTEMBER, 1982, AND THIS
23rd DAY OF SEPTEMBER, 1982
PLACED ON FIRST READING THIS 9th DAY OF SEPTEMBER, 1982.
PLACED ON SECOND, FINAL READING AND PASSED THIS 23rd DAY OF SEPTEMBER,
1982.
VICE MAYOR
ATTEST:
VILLAGE CLERK
EXHIBIT A
NORTH PALM BEACH
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SCHEDULE 2
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Licenses & Permits
Intergovernmental Rev.
Charges for Service
Fines & Forefeitures
Miscellaneous Revenue
3,563,970
3,562,904
EXPENDITURES
1,142,716
1,035,649
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Reserves
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3,563,970
3,627,144
EXHIBIT B
VILLAGE OF NORTH PALM BEACH
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EXHIBIT E
SCHEDULE 6
VILLAGE OF NORTH PALM BEACH
SHARING FUND
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14 Entitlement
Interest available
APPROPRIATIONS
Jaws of Life
Slurry seal program
APPROPRIATIONS