HomeMy WebLinkAboutR2012-67 FY 2011-2012 General Fund Budget AmendmentRESOLUTION 2012-67
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 FISCAL YEAR 2011-2012
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 General
Fund, the Finance Department has recommended amending the fiscal year 2011-2012 budget to
transfer monies from departments with savings to departments needing additional funds; and
WHEREAS, the Village Council may, by resolution, increase and decrease the sums allocated
each department so long as the total budget appropriation does not change.
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:
Budget Amendment:
Department/Division
Fire Rescue
Fire Rescue
Gen Svcs — Public Safety
Gen Svcs — Public Safety
Gen Svcs — Public Safety
Gen Svcs — Public Safety
Gen Svcs — Public Safety
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
1
'Village Clerk
'Village Clerk
'Village Clerk
'Reserves
1
'Total
Type
Personnel
Operating
Capital
Operating
Operating
Operating
Operating
Personnel
Operating
Operating
Operating
Operating
Operating
Operating
Operating
Operating
Operating
Operating
Personnel
Personnel
Operating
Personnel
Personnel
Contingency
Account #
A5812-12310
A5812-35240
A5510-66490
A5510-34110
A5510-34310
A5510-34422
A5510-34622
A5711-12310
A5711-33491
A5711-34010
A5711-34110
A5711-34422
A5711-34610
A5711-35110
A5711-35217
A5711-35242
A5711-35280
A5711-35294
A5711-11410
A5711-12415
A4904-34912
A4904-12216
A4904-12310
A5540-49911
1
Description
Health Insurance
Medical & Safety Supplies
Machinery & Equipment
Telephone
Electricity
Rental - Copier
R & M Carpet/Tile
Health Insurance
Contractual Services
Travel & Lodging
Telephone
Rental - Copier
R & M - Automotive
Office Supplies
Machinery & Equipment Supplies
Safety Supplies
Gas, Oil & Lubricants
Uniforms & Shoes
Holiday Overtime
Unemployment Compensation
Election Expense
ICMA General Employees
Health Insurance
Council Contingency
Increase
$48,609
$4,797
$7,247
$2,000
$1,500
$1,500
$15,000
$3,000
$6,800
$5,000
$20,000
$3,000
$9,878
Decrease
$11,500
$8,100
$16,700
$2,200
$3,400
$11,506
$63,000
$2,047
$2,400
$4,675
$2,803
$128,331 $128,3311
•
•
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 be effective retroactive to September 30,
PASSED AND ADOPTED THIS 8th DAY OF NOVEM
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