HomeMy WebLinkAboutR2009-65 FY 2008-2009 General Fund Budget AmendmentRESOLUTION 2009-65
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 2008-2009 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 2008-09 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:
Department
Community Planning
Community Planning
Facilities Maintenance
Facilities Maintenance
Finance
Finance
General Services Public Safety
General Services Public Safety
Human Resources
Human Resources
Law Enforcement
Library
Library
Library
Park Maintenance
Park Maintenance
Park Maintenance
Pool
Pool
Pool
Public Works Admin
Public Works Admin
Recreation
Recreation
Sanitation
Sanitation
Special Events
Street Maintenance
Personnel
Operating
Capital
Operating
Personnel
Operating
Operating
Capital
Personnel
Operating
Operating
Capital
Operating
Personnel
Capital
Operating
Personnel
Operating
Capital
Personnel
Operating
Personnel
Personnel
Operating
Personnel
Operating
Operating
Operating
Type
Increase
$2,114.00
$23,150.00
$10,541.00
$918.00
$16,263.00
$28,990.00
$1,083.00
$35,188.00
$25,142.00
$9,662.00
$6,750.00
$36,826.00
$1,810.00
Decrease
$2,114.00
$23,150.00
$10,541.00
$260.00
$6,600.00
$658.00
$11,465.00
$14,775.00
$7,082.00
$26,700.00
$2,660.00
$41,646.00
$22,877.00
$24,971.00
$2,750.00
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Department
Tennis
Tennis
Tennis
Vehicle Maintenance
Vehicle Maintenance
Vehicle Maintenance
Village Attorney
Village Clerk
Village Clerk
Total
Type Increase Decrease
Operating $16,522.00
Capital $8,140.00
Personnel $3,562.00
Capital $3,106.00
Personnel $4,949.00
Operating $3,400.00
Operating $9,663.00
Personnel $8,345.00
Operating $8,345.00
$231,359.00 $231,359.00
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, 2009.
PASSED AND ADOPTED THIS 12th DAY OF NOVEMBER 2009.
VILLAGE CLERK