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HomeMy WebLinkAboutOrd 1993-12 Budget Amendment FY 1992-93 NPBCCORDINANCE NO. 12-93 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING THE NORTH PALM BEACH COUNTRY CLUB FUND BUDGET FOR FISCAL YEAR 1992 - 93 TO APPROPRIATE FUNDS FOR OPERATING THE VILLAGE OF NORTH PALM BEACH COUNTRY CLUB RESTAURANT. BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA: Section 1. Ordinance No. 15-92, the budget ordinance of the Village of North Palm Beach, is hereby amended as follows: INCREASE REVENUES: Food - Income L3253-08110 $30,500 Liquor - Income L3253-08120 11,500 TRANSFER FROM: Reserve - COL & Benefits L8070-49915 20,046 Reserve - CC Contingency L8070-49910 10,200 TRANSFER TO: Regular Pay L8053-11210 $10,400 Part-time Pay L8053-11300 22,880 FICA L8053-12110 2,546 Pension L8053-12310 1,186 Hospitalization L8053-12310 1,030 Life Insurance L8053-12320 15 L T D L8053-12330 42 Workers' Comp L8053-12410 1,997 Uniforms L8053-33410 300 Telephone L8053-34-1-10- 1,200 Electricity L8053-34310 2,000 Gas L8053-34330 300 Solid Waste Disposal L8053-34340 1,200 R & M Bldg. & Grounds L8053-34620 500 Employee Relations L8053-34811 3,000 Advertising L8053-34910 200 Licenses & Fees L8053-34940 1,850 Paper Goods & Supplies L8053-35130 2,600 China, Glass, Slvwr., etc. L8053-66710 1,000 Reserve - Food Inventory L8070-49921 12,000 Reserve - Liquor Inventory L8070-49922 6,000 TOTAL: $72,246 $72,246 Section 2. This ordinance shall take effect immediately upon passage. PLACED ON FIRST READING THIS 22nd DAY OF April }Y ;°`S'E,COND, FINAL READING AND PASSED THIS 3rd Of-10� °tea Village Clerk 1993. 1993. /12 ,:p MAYOR