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HomeMy WebLinkAbout1997-40 Adopts Budgets FY 1997-98• ORDINANCE 40-97 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING BUDGETS FOR THE FISCAL YEAR OCTOBER 1, 1997, TO SEPTEMBER 30, 1998, 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, 1998, 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 of Revenue and Expenditures, General Fund - Budget Year 1998", and by reference made a part hereof. Section 2. That for the fiscal year ending September 30, 1998, 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 1998", and by reference made a part hereof. Section 3. That for the fiscal year ending September 30, 1998, 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 1998", and by reference made a part hereof. Section 4. That for the fiscal year ending September 30, 1998, 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 1998", 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 $2,500 or less shall not be transferred without the approval of the Village Manager; however, nothing herein is intended to permit the Village Manager to violate the intent of the approved budget. Section 6. All Ordinances or parts of Ordinances in conflict with the provisions of this Ordinance are hereby repealed. • • Section 7. This Ordinance shall take effect immediately upon passage. PLACED ON PUBLIC HEARING THIS llth DAY OF SEPTEMBER, 1997, AND THIS 23rd DAY OF SEPTEMBER, 1997. PLACED ON FIRST READING THIS 11TH DAY OF SEPTEMBER, 1997. PLACED ON SECOND, FINAL READING AND PASSED THIS 23RD DAY OF SEPTEMBER, 1997. ATTEST: _ Village Clerk Mayor EXHIBIT "A" W 1- re z W a U• 0,5 W W co Cu_1Z co r a>� f.. Ce ZDW O • J= O W co 5Z W >- u- LL 0 rC CG G 0 L y ce b Pl t eegw 17 a M n r P H n N•^ H e "snsk$rii ee o n oq ee en d X ens v X b eec a h N1. n R W O N O O 00 pppb N M - C3 N h — eo b Oc O r 00 b n 1? f7 N N N � n — 00 n 001 00 00 a O O (rr(--ff bOb roo. N 1+1 N O O N o § 0 i. R S g e era n eJ N W • N %- V O o K o ri n r ',Ream ▪ - b l h ^ q...• Ole'''. P W P t0�� V.4) N N O N SE O V. O fr� N O Y n b - e• 0 e&lt 1 O a a g ea ri 1 P M cc gerigc a ri 4 .4C w0 olg N w O 0 mi o o m OG n en o p = n ed (� �e3�$ 55a2� N ameievir; ^ oho o cf ' ti c . U HUU• N g ^ F. `6 0pOp0 COi- vt 1 O eeg O E • e4 1m a P •� C g n o r� 0 E QW. h P O m e^y In 1 p = ni O aK0. 1` EXHIBIT "B" 0a n•• e g r n S e .\ b X g f X�- 2e 3 X f X f.�. X 4 X \. f.\. Sa x o' e' O w < a a }, ono o .., <o &e N e e = U' n o g A a .y x c- a n 'o p w� a N O. o o< 9 �o O r O N f`! - ..% C r; 0 0 0- .: x O . O b - n v v� rl O Q V �"� C -� M f l o Ill J - - el O. �p 1ri H W F a o r Q V' po h f7 8 8 8 N O N fD ,.V O V' N (�y- pq Epp N Q ✓ a< O O O 8 yQ�. ✓n De r N» n V 00 P P O j.�l 8 O $$ O �Y r N n G ♦ e M V N b n SDH.o b C g OMB U h fJ O oG ^ b v1 P r r T P ri p o< H vi Yi h N b P h o N b Y h -- N N V< R N b - ▪ Q a N V < N C4< N OD q n h H < N a h - n aD i n �rj n Q n O N OD �f DD g 0 2 w U C� O O O O 52 0 O 0 0 W W „ 0 O o cn O. D7 < iyn w ZW Y. *Cr YD Iw g`I UCZ WH C o Y QQ$ o o QQ o 5$ g+„ v o p QQ H o g r g 000 c o o COf• S v, v 25 N n Y § E n aN1 3 r. P M Y� .: G~ N N .- N f` : ^ W h al 1. P P x Q a h a' -- N O n �D N 'V h x M C Z v x N 00 v v J W a Q ax w O n p p p- r. O 8 V a y a n N p, O p 8Q 8Q 8Q .L N a O R C ,y CS 4$ g f� N w, V n M :i a g�N S E S p a n o .� y �• O n h ri � N f1 f1 g Q • < a .41 < D fV P a n m N O N q N O V v+ K <- r• - N O M < g I.ti N rep ms. LL O .. O Q J n r n_ o o c fl < o n r. n p� n a< n< n n o T C p pp e IX�/ W o v N Vn = N-„ V1 . ry a N n C Q gj. \ n - P. n O n ry a n v� < ti v� b r� frf "'� O W Z e% V OO Vi P ' P CC CC li .� f` CI R N F O b r P x < h N OD v W - N 0 = N n-- N n N N - N O n N r4 IV CT Q LW N N .D J 0 PI _I CO > 2 ot. E ZJ u_ uIDQC C t/O.., eV V C E CG Eit V G VC G t'Eu CC"t¢C NV V ` • A OVW •c o-29.Z8.8 a °u eQ > 2 V 4 � ec a a a a C Og hh=ot htzir LDWI 014 Ypp ^C Cc c a FFrm_Y >>w>>PCtegfl 0.kwww rita&5>a aarn S VO 0,44 t EXPENDITURES General Government: Public Safety: Public Services: V V (nu M r-7 Debt Retirement: Ca EXHIBIT "C" M Q 0 P. e .. 00 � O G O se; " n �^ O 000 h O b m 2 p pp, Col LL' N lop N oo00 0000 P 1.1 Q n ^ M T P r n. pNep e e e $ % o . • e •• k PO aq 0. bP�P t^ M N 00 en en P P 00 N 4 G el ry .N.. M- rt. Q O O § 8 00 ent pr NPP Q Q Q eneY pp p �T P v VI 04. ^ N r- 4,1 OD N In/^ el gg.N (JE. - I p O O M p p.� O P N f� 1 1' w O^ Q Q Q P Otr; O§�p ON. 8 (S CO 00 O� - in g N v N R .e. N N N rei N co w re ch Q CC n = 25 S tit. pp�, g �o ToCNI r 0000 c00 roe ^ en � O O r h O O PM 8 (OV CNO CON00.. - on O o to O 10 P Q N COCn P- co 4v Q g 4^ 3 S § N P^ 00 0000 P a so 00 M n vp on v= t S ot o M O N-• co 0�D Q. - ET a n Q DO n OQ to COP en r en nW VV'> eD N M 4 0o N n 1 ti ti N N 0i 0'spp=C lfl0'tw? '�0p0' M V' ^ O Q^^ P^ N O r P N N N N^ p0�. P N.^ Oo N h P O n N In 00 r- COCo ten r- t. O r- re eel �Q ft �po P OM nO� O NQ n N Q N^ 0 N N N N 00 O N te n tr0 N O O 00 N M f'1 COi q .D co. o h w:ti N rel fire b N N N ^ M o aS 00 Q < r 00 S gi S oP^O 00 N re CO ^ ,e Q fig�0pp: M h O Q^ M.00 Q M F r Q N N N P coM N- O P h co N 00 c O O O O ,„ in a W co O 4�i M .0 d C ci E) c d u. i El ae 0 d C° 6. h �ao vs � o oo 0 t O re E �a u C c...) .0 CCn.�' �+ •• C Uv�U C.y 03 -a- .2 aO�.. .�,. Z .. E 54' a o o y :: a `"w`.. S c O pp E-O 7p g c co O t O O O O "' 0 1t 0 O 0 t 0 0 O 'C v. a� 07 O C4 0 a -,awl E-( w 000C]F-ai CO.EQ 2 Revenues over (under) Expenses: EXHIBIT "D" .eg § k § ( ND , _0 [ \ 3 § ( r §( §§§ ` - �o \est ON ®r. e ©0 f § i ( R E \ - k - \ § & - \ 0 \ 0r. §CD 0z z § 2/ -J 0 0 0\ i 0 0 0 0 0 0 O < \ » % In ) 0 §mL ° © $ ®0. §va. § i R ( w - \ k _ _ _ S 00 \ a. 0,.. 2w 0 z OPER PERSONNEL \ \ / \ \ \ 0 - 00 0 \ o I—voo ® o m bo § ƒ k CO i r Z f«—# a — .E § 3 0 0 R / / Administration Clubhouse/Grounds PERCENT OF TOTAL BUDGET: f