HomeMy WebLinkAboutR2006-75 Capital Projects Fund•
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RESOLUTION 2006-75
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
BUDGET FOR THE PURPOSE OF TRANSFERRING UNUSED
CAPITAL EXPENDITURE MONEY TO THE CAPITAL PROJECTS
FUND FOR USE IN THE 2006-07 FISCAL YEAR; PROVIDING FOR
CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Village Council seeks to set aside approved capital project items
included in the budget for Fiscal year 2005-06, for which purchase orders will not be
issued by September 30, 2006, through a transfer into the Village Capital Projects Fund
to allow use of these funds during the 2007-07 Fiscal Year.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH
PALM BEACH, FLORIDA, as follows:.
Section 1. The Village Council of the Village of North Palm Beach, Florida, does
hereby approve the budget amendment for transfer of capital expenditures listed below.
Budget Transfer:
Sources of Funds: - General Fund
A4904-66415 Computer Hardware &
Software
A4904-66430 Furniture & Fixtures
A5003-66415 Computer Hardware &
Software
A5509-66210 Construction &
Renovation
A0618-03600 Development Fees
A0618-03600 Development Fees
Total
Uses of Funds: - Capital Projects
Fund
K4904-66415 Computer Hardware &
Software
K4904-66430 Furniture & Fixtures
K5003-66415 Computer Hardware &
Software
K5509-66210 Construction &
Description
Document Imaging System
Projector & Screen for
conference room
Automated Time Keeping
System
Village Hall Parking Lot
Village Hall Landscaping
Landscaping — Prosperity
Farms
Document Imaging System
Projector & Screen for
conference room
Automated Time Keeping
System
Village Hall Parking Lot
Use Source
$ 18,000
3,250
60,560
28,052
$ 18,000
3,250
60,560
28,052
45,000
26,667
$181,529
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Renovation
K5509-66210 Construction & Village Hall Landscaping
Renovation
K7324-66210 Construction & Landscaping — Prosperity
Renovation Farms
Total
45,000
26,667
$181,529
Section 2. The Mayor and Village Clerk are hereby authorized and directed to
execute the budget amendment for and on behalf of the Village of North Palm Beach.
Section 3. All resolutions or parts of resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Section 4. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 28th DAY OF S
Village: et%
ATTEST:::,
VILLAGE CLERK
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(1)MAYOR
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