Ordinance 1988-031 Budget Amendment FY 1988-89ORDINANCE N0.31_gg
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA
AMENDING THE NORTH PALM BEACH GENERAL FUND BUDGET FOR FISCAL YEAR
1988 - 89 BY APPROPRIATION TRANSFER FROM THE RESERVE COLA AND FROM
COUNCIL CONTINGENCY FOR SALARY INCREASE, RETROACTIVE TO OCTOBER 1,
1988 FOR NAGE AND PBA EMPLOYEES.
' BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA:
Section 1. Ordinance No. 25 - 88, the budget ordinance
of the Village of North Palm Beach, is hereby amended as
follows:
North Palm Beach General Fund
TRANSFER FROM:
RESERVE - COL & BENEFITS: $148x118.00
10-519-061-49915
COUNCIL CONTINGENCY:
10-519-061-49911 12,239.00
TRANSFER TO:
' VILLAGE MANAGER:
10-512-012-11210 Regular Pay 947.00
10-512-012-12110 FICA 72.00
FINANCE:
10-513-013-11210 Regular Pay 3,976.00
10-513-013-12110 FICA 285.00
VILLAGE CLERK:
10-512-014-11300 Part-time Pay 285.00
10-512-014-12110 FICA 22.00
PUBLIC SERVICES:
10-524-031-11210 Regular Pay 3,773.00
10-524-031-12110 FICA 284.00
FACILITIES MAINTENANCE:
10-519-032-11210 Regular Pay 5,391.00
10-519-032-12110 FICA 405.00
SANITATION:
10-534-033-11210 Regular Pay 17,018.00
10-534-033-12110 FICA 1,278.00
STREET MAINTENANCE:
t 10-541-034-11210 Regular Pay 10,226.00
10-541-034-12110 FICA 768.00
VEHICLE MAINTENANCE:
10-519-035-11210 Regular Fay 2,713.00
10-519-035-12110 FICA 204.00
PARK MAINTENANCE:
10-572-036-11210 Regular Pay 5,102.00
10-572-036-12110 FICA 383.00
LIBRARY:
10-571-041-11210 Regular Pay 5,812.00
10-571-041-11300 Part-time Pay 1,848.00
10-571-041-12110 FICA 575.00
RECREATION:
10-572-042-11210 Regular Pay 1,357.00
10-572-042-11300 Part-time Pay 899.00
10-572-042-12110 FICA 170.00
' TENNIS:
10-572-044-11210 Regular Pay 853.00
10-572-044-11300 Part-time Pay 1,417.00
10-572-044-12110 FICA 170.00
POOL:
10-572-045-11210 Regular Pay 930.00
10-572-045-11300 Part-time Pay 1,690.00
10-572-045-12110 FICA 197.00
POLICE:
10-521-021-11210 Regular Pay 72,598.00
10-521-021-12110 FICA 5.452.00
FIRE:
10-522-022-11210 Regular Pay 2,669.00
10-522-022-12110 FICA 203.00
EMERGENCY MEDICAL SERVICES:
10-526-023-11210 Reguhar Pay 9,659._00
• 10-526-023-12110 FICA 726.00
$160,357.00 $160,357.00
---------C-- --------C--
' Section 2. This ordinance shall take effect immediately upon
passage.
PLACED ON FIRST READING THIS 13TH DAY OF OCTOBER ~ , 1968•
PLACED ON SECOND, FINAL READING AND PASSED THIS 14TH , DAY
OF NOVEMBER 1988.
ATTEST:
Village Cler ...~.~w-~ C L
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MAYOR