HomeMy WebLinkAboutR2011-49 FY 2010-2011 Country Club Budget AmendmentRESOLUTION 2011-49
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
NORTH PALM BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE
MAYOR AND VILLAGE CLERK TO AMEND THE FISCAL YEAR 2010-2011
COUNTRY CLUB BUDGET FOR THE PURPOSE OF TRANSFERRING AND
REALLOCATING FUNDS AMONG VARIOUS DEPARTMENTS; PROVIDING
FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, upon completion of its year-end review of budged expenditures for the North Palm Beach
Country Club, the Finance Department has recommended amending the fiscal year 2010-2011 budget
to transfer monies from departments with savings to departments needing additional funds; and
WHEREAS, the Village Council may, by resolution, increase and decrease the sums allocated
each department so long as total budget appropriation does not change.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA, as follows:
Section 1. The foregoing recitals are ratified as true and incorporated herein.
Section 2. The Village Council of the Village of North Palm Beach, Florida, does hereby
approve the amendment to the Country Club budget for transfer of amounts listed below:
Budget Amendment:
Department/Division
Golf Shop
I Golf Shop
I Golf Shop
Golf Shop
Total
Type
Personnel
Operating
Operating
Operating
Account #
L8046-11506
L8046-35530
L8046-34310
L8046-34110
Description
Lessons
Golf Merchandise
Electricity
Telephone
Increase
$35,641
$35,641
Decrease
$20,000
$12,000
$ 3,641
$35,641
Section 3. The Mayor and Village Clerk are hereby authorized and directed to execute the
Country Club budget amendment for and on behalf of the Village of North Palm Beach.
Section 4. All resolutions or parts of resolutions in conflict herewith are hereby repealed to
the extent of such conflict.
Section 5. This resolution shall be effective retroactive to September 30, 2011.
Epnp ADOPTED THIS 10th DAY OF NOVEMBER. 2011.
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',ST:
VILLAGE CLERK
AAYORcs_
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