HomeMy WebLinkAbout1995-28 Adopts Budgets FY 1995-961
1
ORDINANCE 28-95
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING BUDGETS FOR
THE FISCAL YEAR OCTOBER 1, 1995, TO SEPTEMBER 30, 1996, 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, 1996, 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 1996", and by reference made a part
hereof.
Section 2. That for the fiscal year ending September 30, 1996, the appropriations for the General
Fund are hereby set forth on Exhibit B attached hereto as "Village of North Palm Beach, General Fund,
Expenditures Budget Year 1996", and by reference made a part hereof.
Section 3. That for the fiscal year ending September 30, 1996, income for the North Palm Beach
Country Club Revenue Fund is anticipated as set forth on Exhibit C attached hereto entitled North Palm
Beach Country Club Summary of Revenue and Expenses - Budget Year 1996", and by reference made
a part hereof.
Section 4. That for the fiscal year ending September 30, 1996, 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, Country Club Expenses - Budget Year 1996", and by reference made a part hereof.
Section 5. The following budget transfer regulations shall apply:
5.01 - Appropriations shall not be transferred in amounts over $2,500 without the
approval of the Village Council.
5.02 - Appropriations of $2,500 or less shall not be transferred without the approval of
the Village Manager; however, nothing herein is intended to permit the Village
Manager to violate the intent of the approved budget.
Section 6. All Ordinances or parts of Ordinances in conflict with the provisions of this Ordinance
are hereby repealed.
Section 7. This Ordinance shall take effect immediately upon passage.
PLACED ON PUBLIC HEARING THIS 14TH DAY OF SEPTEMBER, 1995 AND THIS 28TH DAY
OF SEPTEMBER, 1995.
PLACED ON FIRST READING THIS 14TH DAY OF SEPTEMBER, 1995.
PLACED ON SECOND, FINAL READING AND PASSED THIS 28TH DAY OF SEPTEMBER, 1995.
ATTEST:
Village Clerk
1
tmd-
Mayor
1
1
VI
W
0'
1-
0
Z
W
Q w
w
�
W W
D
ZCD
Q a—
4. W
O W
ZLi-0
u-J0
0
Q Z co
J
J U
�u-
0
a
G^^
cola
o • (n & .r'g.
^4 .-. v).V tg ..v,. ovn,� .'
• v1 O O O b O
< 0. - v n o
N Vl •"- Vl Vl
.n m ct ON0 vl P
a
bi-
o. O Q O
MW �s
„..$„e
a r (Nn 0 N -
cc
MO
� Q
0t
ti
ti
M
O
n
• O D O b O g
O N b b N
•' a o N b N M
ft.-1
h O o- h - CI
0 0 q c) v K
P (4 0 ..^ a . fb'(
N (Nn N to
N -
e 0 0 0 0 M 0
0 0 q< Kb
(P(nn N oo to r 8
CI M O N Y N
w
t.▪ w•-10.41.0.g
b Ni n P t W
n O ti
a
P b ((0 t ( OV b O
o t- yOy (ef ay yV
b N 44P..
v
(V
ti
00
b
3
•
EXPENDITURES:
v cttt ff
v; o, a 14
q: v oG g: n
A N' 00 . O 4D
to 'b P.SO
4p
tire,
nn$ - ,c-
.j Epp
(J •0� V 8 H '
(f M N N
00 N N O O Q
t_swt0 a
, (a0o0 00
(4 0 h w r
- V• N
C1 g $ .VN
P
ISMIS
000 .Pr o wi n O0 v
O Q N 00 r 0
'n e n N o0
NO 00 (b(0V 00 00
W 0000 tn (- a
CI N
00
oo
in
00
v
eF
M
A
h
Oho
r
N
b
O
0er•o00
to N .. N 00 O
00 V INn N b b
t`
O
O
yy n
N Y Cn a P n
N N
b �
h O Nn h b MMON
N 1()
(1t0O . 0 So N oo
t�e
e ...I
yy�
O •8u b ei , - v. 0 .w o ..' �j n.
F+ c r OE �'' O ni . N to ....N . 4; .4:
U1.05
.m
W�
OPERATING
PERSONNEL
0.
l e_
�'e •. 9cz • pep 7��^ „-o .. �.. M
t4 0
.-1
•
o O V O
.Mh e4 0
• w';' b O
N .0
O O O CO o 0 0 0
0
0
O
0 0 r. h
00
M
N o 0 t Q 0 0 N
1b0 1 0 o a r
M N N N C.?
N
b
trt„ b o 0 o N
oo
O N C• N
N
N N �r�yy.0 at.
b W l P
.a-. 0 .--r 1n M
g b
b W -t H N NO
rl ti
N( vbi V �0' 0 P o0 ^ M W C`
1 P rj C{ V 4. Sa O !.j 1'� N-
• c b N .. N M^ V) d0 N co 10
O.1 VD
PNo M .4 '
.D M 1n t7N on mNO O.o oN
-
d
ft
0
O
0 so 0 0 -
o
N $•
o
l N
ti
rn O q O o V 00l 0
Io m N CI la a t` VI h
01 H M el M 00 n
h
h
b r.
Q '0
`,
q38
i3 o u
�IbilA i t N
'
al S (58 LI a
Debt Retirement:
0 F -'
m W `•' 7 W
0
Z K
U w
a-
ir } W m m W
cc
D z r < a
0 Ili Ce• a
It in
< z
W Ill • W AD N
mWG
CD ix
• LLQ
J
_ • m a et
1- Q r U
CZ
O n cc
Z n
co
0 J
ma
Q
O 000ee
N 1/40 l- h N 00
N b P N rn
O O 410. P (.1
Lel
00 N N 0‘▪ 0.a
00 h .•
8
0
O
✓ h 00 0 O 0
VI
00
✓ O 0
b N � 00 O0 N
00 gco
00
00
en
ti
h
Tr a.
er
in. 10 O .+ 0000v.,NO
W t� < V.
.Oin Q /. C .0.b z IN el' ri O N
tn. C: O < •-• v.en 10
b enCO 00 O. P et00 (n
000 -- Q0 Q 0- eel- a 0
v. v 25 Y N v tO 00
00 l- N
O b 000 0 r
- Vo.
. O 00 el we Or. .�• ten0000 O. co P .N-•
00 n (n
R V •+-• r- b '
00 Vl
oo • r n 00 ON4 VI
VI
M b O 0D O en‘0000
• Hj et,O^ IN. M—
V .O .O .• 00 0, nh
tn
00 (D
.0
O
(rV
n
O
M
M
P
0•0�
CO
n
b
to
N
O
tV
.r
0
N
CO
00
O
qO
N
CO
h
N
n
et
eV
0000°CC, ooae'j
N r O P' r b Q O N r • im.
d
.D O fn Nan h t1 Q-
vt
P POt)v o0 •h ON • h N V ▪ 8
g
00 N< b^ N • en(` b .41 • N .0 ON
eCn s-• 00 00 M N V e00
•-• '4 O ▪ b
n (0n ,rO el N ..• N N
t �▪ N• �. 0no 000� to N fen O tin. v tn. S.
N N M b O. co ▪ !� 411 b N N
t O00 v O 00 en* ronet
, 00.lam O
00 (menM b 0 el I N n Vl
N I"- 0/ CO
M b M 0 0 Cc
V.
N N OV b
K N ( K O
.~ DD. e• rn YeN N 00 NO
en N a en en inr c4 en
O N-
CCFF '4 r r eZ r R. (j V4 ej ? .O
▪ 8 ..• ..▪ �• V N •N• N
CO sr
r-
co.CiAN
M .+ V. 0ryry0 I _ ▪ I P
h 00 Cr b O. V CO N N n 00
.�M
r
ON
M
ti
00.
ON
CO
CO
.-1
N
.r
r
N
CO
00
4--
CO
O
O
N
'T
P
v
N
b
v
00 0 O
O
N
M
'•1
n
N
O
00
Co b N P W NO W 41 r een n ^� en (.( O
*VW.( W.C. K O•91-p bW fNY I D C{ TV l� Oos en ^
.p .r. .r• b (D a tV N .• ' M C h
((NVV O v
8
!
1 (A
0) ~ 0) 0
00
N
4) sae
W O w 1 b g 0 y A IA . N N E N
a U .0 00 vi in 03 1=4 .. a U vi U ern 7 e; � ..
p.• `=a E. `` a o o g M a ��' @ 5 o e a, p 0 :9
Pe g 0 Pt8H .w � w ��c�ANaw�� Aa 0
Revenues over (under) Expenses:
O
N
1
J e - r M O - 9 v M ' A .c .
Z Q W b m
00 h O h 00 M'0 O
W fr 0 b b O Ci vi Ih C h vi O vi N O
cv 0 o CVo
7 ti
w U. m
tt O
J 0000 a r h 0 h CO00pN id.
O 0 ~t� O\
F N O N M t--N. •? O Os h 1 l 00• 0
0 a •-•b n O� M O I` W l7
O 00 N " b - N N N - N - 00 H-1
ti
Z U
QUJ
W
W CO
Q.
m 9 m
111
....1Z
0 F- Z
} W
CZ E m
Z~ W J'0 o O o 0 0 O - 000
0'
Q re I- 0000- 0 .: .e
in el in CP4
Oa�Q a " 0O M
= p 111 Q 0
g } }
Wa m W
CO CO 0 h N t-- in a CO1 M 00 l0 II 0 O N
V,f Z O )0 in t� M imp. in. 00 V1 0)O
n co N O f O' N re;
en N N r b 0%
Q W m N CO r �-+ et0 elO 00 N W b
a a
H w
re
0
Z
OPE
PERSONNEL
IDEPARTMENT
0 0
v
3 3
.-1 rl
en
0000
CA
N < M M O 0 0 N 0 el q o
a t- 'OD N a N l!1 00 00'.0
Yl
a M b a t- r 0 r N O M
M .'
1
Golf Course Maintenance
N
c
a t CE
o
W U c ,v_i _
o 0 •c c o
00 0 H no.
Food & Beverage
Administration
Clubhouse Grounds
PERCENT OF TOTAL BUDGET: