HomeMy WebLinkAboutR2007-93 Budget Amendment Capital Projects Fund•
RESOLUTION 2007-93
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 BUDGET FOR THE PURPOSE OF
TRANSFERRING UNUSED CAPITAL EXPENDITURE MONEY TO THE
CAPITAL PROJECTS FUND FOR USE IN THE 2007-08 FISCAL YEAR;
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Village Council seeks to set aside approved capital project items included in the
budget for Fiscal Year 2006-07, for which purchase orders will not be issued by September 30, 2007,
through a transfer into the Village Capital Projects Fund to allow use of these funds during the 2007-08
Fiscal Year.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA, as follows:
Section 1. The Village Council of the Village of North Palm Beach, Florida, does hereby approve
the budget amendment for transfer of capital expenditures listed below.
Budget Amendment:
Sources of Funds: General Fund
A5003-66415 Computer Hardware & Software
A5004-66415 Computer Hardware & Software
A7321-66210 Construction & Major Renovation
A8023-66000 Capital
A8028-66415 Computer Hardware & Software
Total
Uses of Funds: Capital Projects Fund
K5003-66415 Computer Hardware & Software
K5004-66415 Computer Hardware & Software
I K7321-66210 Construction & Renovation
K8023-66000 Capital
K8028-66415 Computer Hardware & Software
Total
Description
Document Imaging System
Upgrade phone system
Street Projects
Resurface Gym Floor
Online Registration
Document Imaging System
Upgrade phone system
Street Projects
Resurface Gym Floor
Online Registration
Use Source
$ 7,500
32,000
123,000
20,000
19,400
$ 201,900
$ 7,500
32,000
123,000
20,000
19,400
$ 201,900
Section 2. The Mayor and Village Clerk are hereby authorized and directed to execute the budget
amendment for and on behalf of the Village of North Palm Beach.
Section 3. All resolutions or parts of resolutions in conflict herewith are hereby repealed to the
extent of such conflict.
Section 4. This resolution shall take be effective retroactive to September 30, 2007.
S_EDt ID, ADOPTED THIS l lth DAY OF OCTOBE07.
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cl (Village>Sea1)
:BEST:
VILLAGE CLERK