HomeMy WebLinkAboutOrdinance 1988-031 Budget Amendment FY 1988-89ORDINANCE NO. 31-88
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: $148,118.00
10-519-061-49915
COUNCIL CONTINGENCY:
10-519-061-49911 12,239.00
TRANSFER TO:
VILLAGE MANAGER:
10-512-012-11210
10-512-012-12110
FINANCE:
10-513-013-11210
10-513-013-12110
VILLAGE CLERK:
10-512-014-11300
10-512-014-12110
PUBLIC SERVICES:
10-524-031-11210
10-524-031-12110
FACILITIES MAINTENANCE:
10-519-032-11210
10-519-032-12110
SANITATION:
10-534-033-11210
10-534-033-12110
STREET MAINTENANCE:
10-541-034-11210
10-541-034-12110
VEHICLE MAINTENANCE:
10-519-035-11210
10-519-035-12110
PARK MAINTENANCE:
10-572-036-11210
10-572-036-12110
LIBRARY:
10-571-041-11210
10-571-041-11300
10-571-041-12110
Regular Pay
FICA
Regular Pay
FICA
Part-time Pay
FICA
Regular Pay
FICA
Regular Pay
FICA
Regular Pay
FICA
Regular Pay
FICA
Regular Pay
FICA
Regular Pay
FICA
Regular Pay
Part-time Pay
FICA
947.00
72.00
3,976.00
285.00
285.00
22.00
3,773.00
284.00
5,391.00
405.00
17,018.00
1,278.00
10,226.00
768.00
2,713.00
204.00
5,102.00
383.00
5,812.00
1,848.00
575.00
1
1
1
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 Regular Pay
• 10-526-023-12110 FICA
9,659.00
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 OCTORFR
1988.
PLACED ON SECOND, FINAL READING AND PASSED THIS 14TH , DAY
OF NOVEMBER , 1988.
ATTEST:
Village Clerk
MAYOR