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HomeMy WebLinkAboutOrdinance 1988-025 Adopts Budgets FY 1988-89ORDINANCE NO.25-88 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING BUDGETS FOR THE FISCAL YEAR OCTOBER 1, 1988, TO SEPTEMBER 30, 1989, BOTH INCLUSIVE, FOR THE VILLAGE OF NORTH. PALM BEACH GENERAL FUND, INCLJDIN3 DEBT RETIREMENT, AND FOR THE NORTH PALM BEACH COUNTRY CLUB REVENUE 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, 1989, revenues for the General Fund of the Village are anticipated as set forth on Exhibit A attached hereto entitled "Village of North Palm Beach, summary Revenue and Expenditures, General Fund - Budget Year 1989," and by referenoe made a part hereof. Section 2. That for the fiscal year ending September 30, 1989, the appropriations for the General Fund are hereby set forth on Exhibit B attached hereto as "Village of North Palm Beach, Proposed General Fund, Expenditures Budget Year 1989," and by reference made a part hereof. Section 3. That for the fiscal year ending September 30, 1989, 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, Summary Revenue and Expenditures, Country Club - Budget Year 1989," and by reference made a part hereof. Section 4. That for the fiscal year ending September 30, 1989, expenses for the North Palm Beach Country Club Revenue Fund are anticipated as set forth on Exhibit D attached hereto entitled "Village of North Palm Beach, Proposed Country Club Expenditures - Budget Year 1989", and by reference made a part hereof. Section 5. The Following budget transfer regulations shall apply: 5.01 - Appropriations shall not be transferred in amounts of $1,000 or more without the approval of the Village Council. 5.02 - 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 6. All Ordinances or parts of Ordinances in conflict with the provisions of this Ordinance are hereby repealed. Section 7. This Ordinance shall take effect immediately upon passage. PLACED ON PUBLIC HEARING THIS 6TH DAY OF SEPTEMBER , 1988. AND THIS 22nd DAY OF SEPTEMBER , 1988. PLACED ON FIRST READING THIS 8th DAY OF SEPTFMRFR , 1988. PLACED ON SECOND, FINAL READING AND PASSED THIS 22ND DAY OF SEPTEMBER , 1988. ATTEST: Village Clerk 1 ett-yb' TOR w co CC 1- 0 1- co W a `+ al .c. Z C•. ..40 w c0 a E a 0 O. JXZ..+ C W 0 L.CC u L a Z JW I- W a Y aO CC O Z W t- Z W Z W U. W O C. f- W O LC 0 C) I - a m M W r a O CC 0 as a J E J E F, .W a Z W REVENUES 0 N 000.0 00 t-0OOm O CO O 0 0 N 00-.do300 f- d o 0' 4) .4 0 41 N0 .+ 41 0 .. ChC9000CCICOrq '0 04) 0 O O .++0 O O 0 M 0 0 0 .0 .+ • 0 .4 C CU N 4-I 41 1D 0' 1) C .D M N0' N M 6,079,610 5,877,179 5,744,689 5,067,594 LLI O Z w ? W W 0' O CC W Z N- J 0 a a I C X• WI-W [C w W 0 W O. EN Ii0 x CCCCO W u'CCOO W 0 U 7 4 LL a W W O(N>)J? NZ ZoO01 W CC J W W W CC W U I a XUF.cZNZ 1+ - 4. EXPENDITURES xxxxxx N N N M .4 CO n dw N.+O • .I M M 4) 0000 N 41 0 0 M ▪ v 410. VIO Ch r) a r: QM.y.4 c0 .D O .+ It7 N .1 .+N N O 0 GO .4 m N + P N N N MM q CU NU 0 CO D • N CO QO ADO. N CO N 0 N N CO C.4 a) 1-1 C- 0M•40• a.D NO 0 Y NM .i .4.) x 0 N 6,079,610 O V) 4,899,631 1- W 0 E 0WF- Z WUZ K )-U I+W W I-F.>E ? WDCCW 0 a W N cc N N h N R U U OWC CC D ,0 W J J N 1. 4-1 W a Z a a .. CO 0 1. W DDWWW 0 Oa a Jn CC - W 0 7 J 0 UW 2p M -j 0 Z 1-1 O 0 M N Z 2 wW 1- )- tl tl J J 00 00 as I i CO 0' Co C` N t N J a 6- 0 W Z U Y K K w W CO 0 w 00 O Z J a a a a W OPERATING PERSONNEL EXPENDITURES GENERAL GOVERNMENT n N 0 0 CO m 0 .M NNN (NCO M • v p n N N v NN0V-40 .. M CO CV CO m CO Om M N .4 O 1 .- V P P 0 0 CO 0 N N N M 0 CO P 0 .. N 0 N N .0 N.+O V w O .400000 ✓ 00N 0 0 M 0 • N n CO ..4 J W W O JK W£W I-)0 x. aowi za woo> Z W Y K 0 a J I- W W U £ O a 0 U W W W W W Z O 00001.4a aczacZK JJcJJZW J JZJJ-Z J W » LL 776C0 CO 0 0 0 M DIVISION TOTAL PUBLIC SAFETY W U H CC K W y J Zo 1-1 -w W WE WU K Z W a W MWK OE CS a U. w 1,916,753 O 0 v .. V N O N 0004DW m Om CU NV+ om onroa E 0 0 M CO N N N +O.0.4N N CO CD CD 1.9 VI III CO c m 00 CD + N..O.r N .4 ...4 N V1 N 0 N DIVISION TOTAL PUBLIC SERVICES ▪ V V 0 n 0 Pm 0NN V NMOPO M O er 0). N a0M M i w N Pp MOn MCI .4 00PNN.4 O 07.4O..+N0 .D O 14V 0 P M N 0 0 N P V N .. v N + w .0 ZZ wa W EZ WU OW UZ CC Z G Z U W• ZWZ FL) CC w/-a ..c rZz 1W- U M N WWOCEZ 1- F- w a w J a ~ E W UZ CSIC OaaYwa a LLNN0a H DIVISION TOTAL LEISURE SERVICES n CO CD Nm.Oa W N O M N M .4 N m P Min CO N N N .+ n VOON MOPO CO 0 N 0 N P-+MMP MP Mf MVOOCD 0 0J 00 0 . my ai .4 V V 0 N .4 O n d a 0 NN n N P 0 N V DIVISION TOTAL EXHIBIT 1r O 0 • m U w• aa L Z a EY J ¢ J .- u a w co I W a Z7 WL 0 0 01 Z w aW • W CC O 7 0 Or w• 000 CC CC Z J a 'W J a .4 X > W CO M Z X w J a ✓ U OPERATING PERSONNEL EXPENDITURES DEBT RETIREMENT 4» 0 .4 0 0 45 0 n TERM DEBT 0 0 J 0 .4 49 0 M DIVISION TOTAL CO 0 CO • 111 0 .1 h w CO N n CO 0 CO d 4l w 0 M n H W CC N• IL ZW J H W a 2 r . W O z 1- 0 . ✓ O 0 00 U J W o Z W 0 0 O W Utt DIVISION 6,079,610 0 0 In 1`) ro GRAND TOTALS M 0 xH EXHIBIT C T. oz C W 73 2 Z 0 W 0 U. W CC nr W Q N 0Y Y 0❑ a CZ 0'0 J a r a JEZ .+E 0 D. 0 co o 11-Aug-CO, 2,127,554 1,378,927 0. L) N N 1,858,284 TOTAL COUNTRY CLUB EXPENDITURES ❑ ❑ Z Z > 0 • 4 4 Z Z W W x0 CU xxxxxx <Nm00mMNNmN rrII OM. Z Z I sCO rr MR OOOEM.D Co 00 Y a) V.• 0i ol 0.O0 Wmm N Mom 00ac.0CD NN CV 4) N RI .D .. 000IsO NNm NM al 0 N0 NOP .4.a 4 0.1003 N0) 0.+..4)f...4 co CCD O..O 0 ?' 0< N 0 .0 al 0 .i ON f^ VI M C.D 0O0I•] CO N N.+ 0 00000 Co. < in O .< 0) O 10 V1 .0 0.0 0010 6' N ..40O 14) .a .. W W 0 0 0 a O O „ 0 U w w CJJ NWCCODW E H O Op Z W H 0 a W CC W O44 W m .0i y0 y Ws..-1 r tl Z 0 0 r W oo t00 arZ WffLL O N W a 0 0 4 L. 0 _I -I 00 0 0 N 1,218,424 1,893,643 GRAND TOTALS 0 m 0 160,503.00 0 lJ Cr. 0 00 Cc,- O O 01 Ei rz C. r CC Cr- 0 W — Y S O -1 P 0 E U — .. 0 a, cc 0 ! 1 Z 0 z 0 1 O (. z C0 a 1 0 W ON 0 NN— W a w m w IF n 00 0 -c= Q iz Z Q J 0. 0 X J -C 11-Auq-00 O Zz 0.v. W U.V_ CO lM000CO N 0v.y22N40..f.O O J W NNNOO'OV 0.4 M m O 0 0 ~•� N .Ni • F ti 4 W CO 00 Z z f 4] N N .D .4 CD CO N 1'.O CO 4 N NN V N 1- 0 N 0 'N a101 n1.0 N.0 .40 (n.DN ON NCUN0Ch NV'] 0.9 N V Cr, NN N NNN t7O•1.+ N N O.. E C.+0coNO.a(J0 0 fU 0 N•.O N. 71 P wO .s 'Cr.O M.40m N..NNN Ch N v .4.. CO CU 0 re1110 ]0 CO 0• V0N 0 O..ri0)000 m OP I .0 N 4] .0 1,7 .0 1- N 0 0-00 Cr, N ON.4N CO M .4 .. w 0 Z Q V1 l0 Z wz0 2 41 F 10 Q Ow? U� Z O-1— K!-O W wi.(0 w 0 K N W Q C 0 0 0 QZQJZO00O« ENUOZ WI- QWO WO O S 0 0 W f0 Z W W Lc-0 W N W 4 W r 0 0 cc N J J I- 0N 1—IC 00000 OESH Wf0 0Q0 Ct J 0 4 J U W U J 0 2,127,554 1,210,424 GRAND TOTALS 1 Per review of Index of Ordinances conducted 12/1/95: According to earlier index, research shows that Ordinance 28-88 was removed from files as an invalid ordinance - not advertised 1 1