HomeMy WebLinkAbout2005-28 Amends General Fund & CClub Budgets•
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ORDINANCE 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
A5540 49911 COUNCIL CONT.
TRANSFER TO:
1 A5519 12310 HEALTH INSUR.
A5519 35280 GAS, OIL, & LUB.
A5711 11210 REGULAR PAY
I A5711 12310 HEALTH INSUR.
A5522 11210 REGULAR PAY
A5522 12310 HEALTH INSUR.
A5105 33113 LABOR SERVICES
COUNTRY CLUB FUND:
TRANSFER FROM:
L8070 49925 PERFOR. RAISE
L8070 49910 CLUB CONT.
TRANSFER TO:
L8045 11210 REGULAR PAY
L8046 11210 REGULAR PAY
L8050 11300 PART-TIME PAY
L8051 11300 PART-TIME PAY
L8051 34310 ELECTRICITY
L8051 34330 GAS
L8053 34310 ELECTRICITY
L8053 34650 R&M MACH. & EQ
L8056 11210 REGULAR PAY
L8056 34910 ADVERTISING
L8059 12310 HEALTH INSUR.
Reserve
Council Contingency
Facilities Maintenance
Facilities Maintenance
Police
Police
Vehicle Maintenance
Vehicle Maintenance
Village Attorney
Reserves
Country Club Contingency
Golf Course Maintenance
Golf Shop Expenses
Tennis
Pool
Pool
Pool
Food & Beverage
Food & Beverage
Administration
Administration
Clubhouse Grounds
80,000
35,000
20,000
5,000
40,000
10,000
8,000
2,000
30,000
27,600
14,900
2,500
13,000
3,500
3,000
4,000
3,000
4,000
2,000
3,500
3,000
1,000
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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.
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'ATTEST: tj.
VILLAGE CLERK
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MAYOR