HomeMy WebLinkAboutR2007-96 Country Club Budget Amendment•
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RESOLUTION 2007-96
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 2006-2007 COUNTRY CLUB
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 North Palm
Beach Country Club, the Finance Department has recommended amending the budget to transfer
monies from departments with savings to departments needing additional funds; and
WHEREAS, in accordance with its adopted budget ordinance for the 2006-07 fiscal year, the
Village Council may adjust the annual budget by resolution so long as the adjustment does not
result in a variation of the total budget appropriation.
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 Country Club budget for transfer of amounts listed below:
Category Department # Department Name
Operating L8045 Golf Course Maintenance
Personnel L8045 Golf Course Maintenance
Personnel L8046 Golf Shop_
Personnel L8050 Tennis
Personnel
Personnel
Operating
Operating
Operating
Operating
L8046 Golf Shop
L8056 Country Club Admin
L8046 Golf Shop
L8050 Tennis
L8046 Golf Shop
L8053 Food & Beverage
Capital L8046 Golf Shop
Capital L8053 Food & Beverage
Source of Funds Use of Funds
$ 67,061
$ 67,061
$ 9,942
$ 9,942
$ 5,464
$ 5,464
$ 130,050
$ 130,050
$ 11,875
$ 2,105
$ 11,875
$ 2,105
Total 1 $ 226,497 $ 226,497
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Section 3. The Mayor and Village Clerk are hereby authorized and directed to execute the
Country Club 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed to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 take effect retroactive to September 30, 2007.
PASSED AND ADOPTED THIS 25th DAY OF OCTOBER, 2007.
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