HomeMy WebLinkAboutR2011-50 FY 2010-2011 General Fund Budget AmendmentRESOLUTION 2011-50
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
GENERAL FUND 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 General
Fund, 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 to
each department so long as the 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 General Fund budget for transfer of amounts listed below:
Budset Amendment:
Department/Division Type Account # Description Increase Decrease
I Tennis Operating A8050-33183 Lessons Expense $13,761
I Recreation Operating A8028-34110 Telephone $13,761
I
I Village Council Operating A4801-34922 Inspector General Expenses $3,200
Council Contingency Reserve A5540-49911 1 Council Contingency 1 1 $3,200
Village Manager Personnel
Manager Contingency Reserve
Total I
A4902-11110 Executive Salaries
A5540-49900 1 VM Contingency
$28,377
$45,338
$28,377
$45,338
Section 3. The Mayor and Village Clerk are hereby authorized and directed to execute the
General Fund 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed to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.
.4rAVVallph,i.AND ADOPTED THIS loth DAY OF NOVEMBER. 2011.
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MAYOR (S
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VILLAGE CLERK
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