HomeMy WebLinkAboutR2008-76 Budget Amendment General Fund•
RESOLUTION 2008-76
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 2007-2008 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 budget to transfer monies from
departments with savings to departments needing additional funds; and
WHEREAS, in accordance with its adopted budget ordinance for the 2007-08 fiscal year, the
Village Council may adjust the annual budget by resolution so long as the adjustment does not
result in a variation of the total budget appropriation.
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:
Org
A4902
A4904
A5004
A5005
A5509
A6020
A7020
A7321
A7927
A7927
A8023
A8028
A8028
A8050
A5711
A8535
A5510
Total
Dept Type Increase
Village Manager Operating $ 2,219
Village Clerk Personnel 13,803
Information Technology Personnel 10,116
Human Resources Personnel 8,629
Gen Services — Village Hall Operating 44,698
Code Enforcement Personnel 14,145
Sanitation Personnel 38,777
Street Maintenance Operating 8,113
Library Personnel 33,299
Library Operating 63,753
Park Maintenance Personnel 57,062
Recreation Personnel 2,844
Recreation Operating 30,048
Tennis Operating 2,833
Police Personnel
Debt Service Operating
Gen Services — Public Safety Operating
$ 330,339
Decrease
$ 178,675
146,000
5,664
$ 330,339
•
•
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 All resolutions or parts of resolutions in conflict herewith are hereby repealed to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, 2008.
PASSED AND ADOPTED THIS 13th DAY OF NOVEMBER, 2008.
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