HomeMy WebLinkAboutR2007-97 Country Club Budget Amendment - Golf Course Maintenance•
•
RESOLUTION 2007-97
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 2007-2008 BUDGET
FOR THE PURPOSE OF TRANSFERRING $1,440,384 FROM VARIOUS
GOLF COURSE MAINTENANCE ACCOUNTS, WITH $1,161,638 BEING
TRANSFERRED TO THE GOLF COURSE CONTRACTUAL SERVICES
ACCOUNT AND $278,746 BEING TRANSFERRED TO THE COUNCIL
CONTINGENCY ACCOUNT; PROVIDING FOR CONFLICTS; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Village Council approved a total budget in the amount of $1,656,094 for the
Golf Course Maintenance Department for the fiscal year 2007-2008; and
WHEREAS, on September 27, 2007, the Village Council approved a contract with International Golf
Maintenance, Inc. for golf course maintenance services at a cost not to exceed $1,161,638; and
WHEREAS, the Village Council wishes to amend the fiscal year 2007-2008 budget to transfer
$1,440,384 from various golf course maintenance accounts, with $1,161,638 being transferred
into the golf course contractual services account and $278,746 being transferred into the council
contingency account.
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 budget amendment for transfer of amounts listed below:
Account #
L8045-33491
I L8070-49910
L8045-11110
L8045-11210
L8045-11300
L8045-11400
L8045-11502
L8045-11530
L8045-12110
L8045-12210
L8045-12217
L8045-12225
L8045-12310
L8045-12320
L8045-12330
I L8045-12410
L8045-33113
Account Name
Contractual Services
Council Contingency
Increase Decrease
$ 1,161,638
278,746
Executive Salaries $ 75,631
Regular Pay 417,008
Part -Time Pay 44,213
Overtime Pay 25,000
Unifornsi/Shoe Allowance 1,000
Holiday Gifts 725
FICA 41,070
Pension -General Employees 99,025
ICMA Municipal Employees 12,669
ICMA 457 Match 9,360
Health Insurance 111,928
Life Insurance 208
L.T.D. Insurance 3,843
Workers' Compensation 54,779
Contract Labor 5,000
•
•
L8045-33130 Physical Exams 500
L8045-33190 Professional Services 1,800
L8045-33410 Uniform Rental 7,500
L8045-33430 Tree Trimming 7,500
L8045-34010 Travel 1,000
L8045-34110 Telephone 3,500
L8045-34340 Solid Waste Disposal 15,500
L8045-34620 R & M Bldg. & Grounds 29,000
L8045-34640 R & M Irrigation Sys 2,500
L8045-34650 R & M Mach. & Equip. 2,000
L8045-34680 R & M Sts., Rds., & Paths 500
L8045-34683 R & M Golf Course 3,000
L8045-34910 Advertising 500
L8045-35110 Office Supplies 750
L8045-35111 Computer. Supplies 500
L8045-35212 Golf Course Supplies 6,000
L8045-35213 Shop Tools & Supplies 5,000
L8045-35216 I Irrigation Supplies 8,500
L8045-35217 Mach. & Equip. Supplies 37,500
L8045-35218 1 Auto Parts Supplies 500
L8045-35222 Trees & Sod 15,000
L8045-35223 Fertilizers 125,000
T,8045-35228 I_Sand/Clay/Shell/-Topsoil 20,475
L8045-35230 Pesticides & Herbicides 60,000
L8045-35280 Gas, Oil & Lubricants 30,000
L8045-35290 Misc. Operating Supplies 1,000
L8045-35294 Uniforms & Shoes 500
L8045-35410 Books, Publs., & Subsc. 100
L8045-35420 Membership & Dues 400
L8045-35430 Conference & Seminars 400
L8045-66210 Construction & Major Renov. 150,000
L8045-66490 Machinery & Equipment 2,500
Total
$ 1,440,384 $ 1,440,384
Section 3. 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 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 immediately upon adoption.
PASSED AND ADOPTED THIS 25th DAY OF OCTOBER, 007.
e C„b R 7'iJ
7 i
• Village,Seal)
ATTES'T�:
MAYOR U
��:,;-• ...�.�� /��d" 7 C� 12
......
VILLAGE CLE