2005-28 Amends General Fund & CClub BudgetsORDINANCE 28-2005
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING
THE NORTH PALM BEACH GENERAL FUND AND COUNTRY CLUB BUDGETS FOR
THE FISCAL YEAR 2004-2005 TO TRANSFER FUNDS IN THE AMOUNT OF $115,000
AND $42,500 RESPECTIVELY FOR THE REMAINDER OF THE FISCAL YEAR.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA:
Section 1. Ordinance No. 25-2004, the budget ordinance of the Village of North Palm
Beach, is hereby amended as follows:
NORTH PALM BEACH GENERAL FUND:
TRANSFER FROM:
A5540 49925 PERFOR. RAISE Reserve 80,000
A5540 49911 COUNCIL CONT. Council Contingency 35,000
TRANSFER TO:
A5519 12310 HEALTH INSUR. Facilities Maintenance 20,000
A5519 35280 GAS, OIL, & LUB. Facilities Maintenance 5,000
A5711 11210 REGULAR PAY Police 40,000
A5711 12310 HEALTH INSUR. Police 10,000
A5522 11210 REGULAR PAY Vehicle Maintenance 8,000
A5522 12310 HEALTH INSUR. Vehicle Maintenance 2,000
A5105 33113 LABOR SERVICES Villa a Attorne 30,000
COUNTRY CLUB FUND:
TRANSFER FROM:
L8070 49925 PERFOR. RAISE Reserves 27,600
L8070 49910 CLUB CONT. Country Club Contingency 14,900
TRANSFER TO:
L8045 11210 REGULAR PAY Golf Course Maintenance 2,500
L8046 11210 REGULAR PAY Golf Sho Ex enses 13,000
L8050 11300 PART-TIME PAY Tennis 3,500
L8051 11300 PART-TIME PAY Pool 3,000
L8051 34310 ELECTRICITY Pool 4,000
L805134330 GAS Pool 3,000
L8053 34310 ELECTRICITY Food & Bevera a 4,000
L8053 34650 R&M MACH. & EQ Food & Bevera a 2,000
L8056 11210 REGULAR PAY Administration 3,500
L8056 34910 ADVERTISING Administration 3,000
L8059 12310 HEALTH INSUR. Clubhouse Grounds 1,000
Section 2. This ordinance shall take effect immediately upon passage.
PLACED ON FIRST READING THIS 22nd DAY OF SEPTEMBER, 2005.
PLACED ON SECOND READING AND PASSED THIS 29th DAY OF SEPTEMBER, 2005.
MAYO
ATTEST:
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VILLAGE CLER