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HomeMy WebLinkAboutOrdinance 1984-005 Budget Transfer FY 1983-84n ORDINANCE NO.5-84 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDIM THE NORTH PATE BEACH BUDGET FOR FISCAL YEAR 1983-84 BY APPROPRIATIONS TRANS- FERS. BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PAIN BEACH, FLORIDA: Section 1. Ordinance No. 14-83, the budget ordinance of the Village of North Palm Beach, is hereby amended by transferring funds to the Country Club, to be re -transferred to the General Fund on or before September 30, 1984, for emergency pool pump repair as follows: General Find Decrease Appropriations Council Contingency Account No. 61.519-99.11 Increase Appropriations Short term loan to Country Club Account No. 52-582-91.33 $11,000.00 $11,000.00 Country Club Increase Revenues $11,000.00 Transfer from General Fund Account No. 383.210 Increase Appropriations $11,000.00 Pool R & M Machinery & Equipment Account No. 12.1-572-46.50 Section 2. Ordinance No. 14-83, the budget ordinance of the Village of North Palm Beach, is further amended to provide for the repayment of the loan fran the General Fund together with interest at the rate of 8.5%. Country Club Increase Revenue $11,230.00 Transfer ROF Account No. 383-200 Increase Appropriations Short term loan payment to General Fund Account No. 51.1-572-73.16 General Fund Increase Revenue Short term loan receivable Country Club Account No. 382-140 Increase Appropriations Council Contingency Account No. 61-519-99.11 11,230.00 $11,000.00 $11,000.00 1 Section 3. $11,000.00 of idle funds at interest shall be tem- porarily transferred to the Country Club as set forth above, thereby reducing interest earned in the General Fund by 8.5% of $11,000.00, for the number of days that $11,000.00 is loaned to the Country Club. Repay- ment of the $11,000.00 from the Country Club shall be replaced in Council Contingency and invested at interest as idle funds, and interest at 81-% on the $11,000.00 for the days of the loan shall be credited to interest on idle funds to rebalance the General Fund. Section 4. his Ordinance shall take effect immediately upon passage. PLACED ON FIRST READIIC THIS 9th DAY OF FEBRUARY , 1984. PLACID ON SECOND, FINAL READING AND PASSED THIS 23rd DAY OF FEBRUARY , 1984. ATTEST: .,Village Clerk -2-