HomeMy WebLinkAboutRes 2007-101 General Fund Budget Amendment•
RESOLUTION 2007-101
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 GENERAL FUND
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 General Fund, 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 General Fund budget for transfer of amounts listed below:
Category Department # Department Name Use of Funds Source of Funds
I Personnel A4902 Village Manager $ 76,058
Operating A4902 Village Manager $ 14,000
Personnel A5711 Police $ 62,058
Personnel A4904 Village Clerk
Operating A4904 Village Clerk
$ 1,510
Operating A5510 Gen Svcs Pub Sfty Bldg $ 6,615
Operating A5812 Fire Rescue
Operating A7927 Library
Personnel A7927 I Library
Operating A8229 I Special Events
Capital A8229 I Special Events
$ 4,424
$ 3,226
Debt Svc A8535 Debt Service $ 46,708
Personnel I A5003 Finance
I Total $ 138,541 $ 138,541
$ 1,510
$ 6,615
$ 4,424
$ 3,226
$ 46,708
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Section 3. The Mayor and Village Clerk are hereby authorized and directed to execute the
General Fund 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed to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 7th DAY OF NOVEMBER. 2007.
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VILLAGE CLERK