Loading...
HomeMy WebLinkAboutOrd 1992-15 Adopts Budgets FY 1992-931 ORDINANCE 15-92 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING BUDGETS FOR THE FISCAL YEAR OCTOBER 1, 1992, TO SEPTEMBER 30, 1993, BOTH INCLUSIVE, FOR THE VILLAGE OF NORTH PALM BEACH GENERAL FUND, INCLUDING DEBT RETIREMENT, AND FOR THE NORTH PALM BEACH COUNTRY CLUB REVENUE FUND; AND REPEALING ALL ORDINANCES IN CONFLICT WITH THIS ORDINANCE. BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA: Section 1. That for the fiscal year ending September 30, 1993, revenues for the General Fund of the Village are anticipated as set forth on Exhibit A attached hereto entitled "Village of North Palm Beach, Summary Revenue and Expenditures, General Fund - Budget Year 1993," and by reference made a part hereof. Section 2. That for the fiscal year ending September 30, 1993, the appropriations for the General Fund are hereby set forth on Exhibit B attached hereto as "Village of North Palm Beach, Proposed General Fund, Expenditures Budget Year 1993," and by reference made a part hereof. Section.3. That for the fiscal year ending September 30, 1993, income for the North Palm Beach Country Club Revenue Fund is anticipated as set forth on Exhibit C attached hereto entitled "Village of North Palm Beach, Summary Revenue and Expenses, Country Club - Budget Year 1993," and by reference made a part hereof. Section 4. That for the fiscal year ending September 30, 1993, expenses for the North Palm'Beach Country Club Revenue Fund are anticipated as set forth on Exhibit D attached hereto entitled "Village of North Palm Beach, Proposed Country Club Expenses - Budget Year 1993," and by reference made a part hereof. Section 5. The foliowing budget transfer regulations shall apply: 5.01 - Appropriations shall not be transferred in amounts of $1,000 or more without the approval of the Village Council. 5.02 - Appropriations of $999.99 or less shall not be transferred without the approval of the Village Manager; however, nothing herein is intended to permit the Village Manager to violate the intent of the approved budget. Section 6. All Ordinances or parts of Ordinances in conflict with the provisions of this Ordinance are hereby repealed. Section 7. This Ordinance shall take effect immediately upon passage. PLACED ON PUBLIC HEARING THIS 10TH DAY OF SEPTEMBER, 1992 AND THIS 24TH DAY OF SEPTEMBER, 1992. PLACED ON FIRST READING THIS 10TH DAY OF SEPTEMBER, 1992. PLACED ON SECOND, FINAL READING AND PASSED THIS 24TH DAY OF SEPTEMBER, 1992. RT61,0 as k1rt�FLOR IDA " 'J 8 'LA1 c f »T$ST:,• %Village Clerk 1 Mayor EXHIBIT "A" bCQQ0b2Lk bfez 04 P M O N Cr O eAtRtk. bst bct s P 00 P M M b N N O M N V d O nj o o a 00 o e N a Q w 8 P.N$ O W.a$ n o O �+ z e o 00 a in e 8 i--� N l N ON ON r o-t b b O cpp0 ^ N ONM .0000 Zr. N N M H -47 '6 cl N b M fn N Ni yOy r r 88 00 N M N b O CO O a W O M N C0 P O r r M ybj_ m- N — r-i b O tf ut N p ^ M P (V 00 00 V1 P P 4O O �"'� P b 00 �4 8 ,-` N P M 0 N M 4+ M O LMLj N N V1 E ON V NO tMn N b F.V ro .N„ V LI M o en P M v ^ a en CY • ONn t0 �D M W --• q n-1 en N N N V er i. ON A 0' o o v1 b — O 00 M /"� w 0. F O MO 8" n P N r co M ro b 000 C. pQ, N P" P "" to N M N b P"ri P O 0- WW •-• f--1 N N 01 v W enb ON 4.1 P N W A e2ie a'ih 2$ 00 cce'4. �c`0$P r, 0 rT, C�' .t7g7 VWi o �.yo 00 00 N $� O0 °° - °° 00 P. 'FC4� N N O f V M .N-. �j v v n v eg. w M 1 Fq VS ci �i a WWW W �o fl e 00 e v 00 n Gs. ta a`p8NOO� o en �ac%e�'� M O a wa' a of a 0tO W _ p_ gg vv�� pp 1/40 a.0 a, a . oPo^ • idN tVv. `00 co . y >; ▪ N O • b W its N (] tt�✓✓p" V< N N O m 4' F _ z Q v°Di n $ cn h r- o0 00 e `" aa{ 00 p ~ f]., O b O ffO.. -. •�-• N N v n VNi NMcV 00 vi s O hp O y; co N C. N ^„ N en n o e/ n .N. Q "r l+l c�i c - N F co — N P 0.al L` d • a U w F W • ▪ .-1 • 0 P z IS J ui [`i W A. , • w r+ ' µme, 11 W `1 'per F V W 'W �l Z Q �; " w W o w tLr C7 w to v' — Ew„ z H wwQ q W CO C4 “II-' El W z w 14 W z,4 d y w A a 0 U h a Z F p w • ta > .gt)lwitjZv.Uizo OF �t W wm'�-w-�w'w 0 c� Fa �:. z F W Oa a. q`o�i • n EXHIBIT "B" •- a m b K. N O F1 :2 S' OO 0 C n ▪ o M C. en 0 00 f` o C.. h n O O V yr. O r V [-- N Ooo N M ti H 00 • et h WOW M N00O ^ O og� M M N N N N b 0/ Wo 0 00 0 0 1z ,__,0 PI gW 8g W O Q } Q z a o 000008 8 VO1 P.Mi)': ti ^N^ W FA8 'A§O o0 0 0 tE�3 ¢ M�„ •oc+a� .oa vNa o25 p O n a o 0 00 w v U q rn cia w aV _ r'l. a N VN l 8 o Yl )p W V l pr O. b N CO m a N M 8 1/) 0 0 W W z cr. co OO 00 et 00 o 0. V A W ObC. Vl M MM O r-1 r- N N o t` O O. 00 00 n n )O P Vl Vl 17 .-+ M [-+ N --• N V r- CO O . M a N CO I. ---Vf m a C -' e pQ, m (l'11 v xwli F o W ,_1 oPnGo0OOo mV�� oo°:'�v 95� nfioy o0 P o co o a el t; rpi, �e^no o anO � tZ�S Q� � [ty W .44- ..-. 7 )p.�r N S NNNCV ga lD Cf 0^ 00 DD 7 r�-1 0 N ..-i a a a OPEI cip 0'o - - n 8 M '-= o n YV M V 0 9 9.4 NCI M Yo Ca an 0 _a n m N a z El: o 0 V Q a W W al fa o la V aF> zVi I. < u A vz VI W Z w .pQU II) • O (A N Z Ll flkd F. co Woz4 n' hP H Vw¢¢0ax W¢zaIWa7 ci 0 la ws 05dF.M loWk iw 4>at o, auW as oocoa a -a 00 0 P• EXHIBIT "C" • a W U rl a t*00p0oa � O P Q �MOM�� on 0 on- 00MO*OO h b -cna N CO 00 b d�. OM00-4O d Mot y WO 0 Cs, h ooMOd O M n ego �o0d 0' Oh O O 0 8 M o0 00 n r0O _M-.b tomNiN fn t` - 0' c0 00 00rn .r MoO N N thn 0 00 Oof00-tit» 00NP ^ M O 0p0^. 0 ON OCt�Ih b N000 t<in-. 00 O 0..�tt-r� 00 ��}} nON"O N to x) [yj {tj atl 0 tt�n CCVVOO `fjO FO+h �zzs ww_ N N 8 ..t l.• CO 00 0. 00 to b'.0 anvhi to Ng=g 'h yiNV)S hdO vtrt I en N d I I 1 b M otioo'O Oc0OtA 0y M O.h�Nt�."�N 00 WO h vt.0 ♦'-v�tONdMN-+O. T�vMtsg tOt� ="0. b �M������P cnb OP0Vhi0000pbvvt4�Wv ut'Oh bo.O-.000 ON‘0•0.1:-.a ONE-vt vl•ON•Dd NiNtiNN Htn vtb Nb�+ fV 0C+�+-+Oh0Nb NP h h 0 .0 0''0 0.'0 O..0 hbN.4U-M V)N v10. M VIh O. 00 �+N N1No.NM „0 .d-. .N..h ti�M.. .�. .M.N tom. N opNoco.-..b0tiP2.. n Na-r NOMNCo O. p~t00Nr_ O.b ttinnd OIao CI SW �N�tnotsey N st eveONt)lNd gpicgh-.00^NgPr An8Rzza-sww ari u N 00 to 0 h 00 O 8 t-- T CV.t 0 N 00 w M i W h w o 7a Q w t 0 0 z z z w F 8 0 0. OQ, 4 U 0 0 z EXHIBIT "D" \ ( ( 7 •ct2 ©§ 2 7 A\ [ / - \ « oo \ a \ \ \ \ DEBT SERVICE / 0 VD / 6 2 ± , G / 3 & k ; Nt'® § ° ( 'Cr 01 2 $ ® 00- & ® / 01 , 01 01 z \ }_ In - \ / 0 _ \ 0 0 in 2 ) ) k ( 0 ) § CLUBHOUSE GROUNDS PERCENT OF TOTAL BUDGET