HomeMy WebLinkAboutOrd 1994-20 Budget Amendment FY 1994-95 Funds North Sub-Station1
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ORDINANCE NO. 20-94
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING THE
NORTH PALM BEACH GENERAL FUND BUDGET FOR FISCAL YEAR 1994-95 TO APPROPRIATE
FUNDS FOR THE SUB -STATION NORTH OF THE PARKER BRIDGE.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH,
FLORIDA:
Section 1. Ordinance No. 17-94, the budget ordinance of the Village of North Palm Beach, is
hereby amended as follows:
TRANSFER FROM:
A6416-Emergencv Medical Services
A6416 33480 Contractual Services
A6416 34110 Telephone
A6416 34310 Electricity
A6416 34320 Water & Sewer
A6416 34420 Rental Equipment
A6416 34650 R & M Machinery & Equipment
A6416 35110 Office Supplies
A6416 35214 Building Maintenance Supplies
A6416 35260 Chemicals
TRANSFER TO:
A6417 Sub Station North of Parker Bridge
Personnel:
A6417 11210
A6417 11400
A6417 11410
A6417 11420
A6417 11530
A6417 12110
A6417 12220
A6417 12310
A6417 12320
A6417 12330
A6417 12410
Operating:
A6417 33421
A6417 34110
A6417 34310
A6417 34320
A6417 34420
A6417 34610
A6417 34650
A6417 34940
A6417 35110
A6417 35214
A6417 35218
A6417 35260
A6417 35270
A6417 35280
A6417 35294
Regular Pay
Overtime Pay
Holiday Overtime
Training Overtime
Christmas Gifts
FICA
Pension -Police & Fire
Hospitalization
Life Insurance
L.T.D. Insurance
Workers' Comp
Sub Total Personnel:
Laundry & Dry Cleaning
Telephone
Electricity
Water & Sewer
Rental Equipment
R & M Automotive
R & M Machinery & Equipment
Licenses & Fees
Office Supplies
Building Maintenance Supplies
Auto Parts/Supplies
Chemicals
Custodial Supplies
Gas, Oil & Lubricants
Uniforms & Shoes
$ 78,468
5,067
2,481
1,116
150
6,666
5,256
9,276
360
1,098
4,707
$ 1,260
360
1,500
400
5,040
1,000
1,630
40
200
420
850
100
50
1,250
807
$ 114,645
$ 123,949
360
1,500
400
5,040
1,630
200
320
100
A6417 35295
A6417 35440
Capital:
A6417 66440
A6417 66490
Total:
Flashlights & Batteries
Training & Education
Sub Total Operating:
Audio, Visual & Comm. Sys.
Machinery & Equipment
Sub Total Capital:
99
390
$ 783
2,675
$ 15,396
$ 3,458
$ 133,499
$ 133,499
Section 2. This ordinance shall take effect immediately upon passage.
PLACED ON FIRST READING THIS 22ND DAY OF SEPTEMBER , 1994. PLACED ON SECOND,
FINAL READING THIS 13TH DAY OF OCTOBER , 1994.
OR