Ordinance 134 Amendment to Ord. #122-65 Concerning Detailed Appropriations for FY 1965-66
ORDINANCE N0. 134-66
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING PORTIONS OF
ORDINANCE N0. 122-65> CONCERNING DETAILED APPROPRIATIONS FOR THE FISCAL YEAR 1965-1966.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA:
Section 1. Section 1(A) of Ordinance No. 122-65 be, and it is hereby, amended by
substituting therefor the detailed appropriations set forth on Pages 10 through 59, inclusive,
of "The Village of North Palm Beach, Florida, Annual Budget for the Fiscal Year 1965-1966", a
copy o£ which is attached hereto, marked Exhibit 1, and by reference made a part hereof with
the following exceptions:
A, Appropriations are to be transferred from accounts listed in said portions
of Exhibit 1 as are set forth in "The Village of North Palm Beach, Florida, Accounts From
Which Funds Are To Be Transferred", a copy of which is attached hereto, marked Exhibit 2, and
by reference made a part hereof.
B, Appropriations are to be transferred to accounts listed in said portions of
Exhibit 1 as are set forth in °The Village of North Palm Beach, Florida, Accounts To Which
Funds Are To Be Transferred", a copy of which is attached hereto, marked Exhibit 3, and by
reference made a part hereof,
Section 2. Section 1(D) o£ Ordinance No. 122-65 be, and it is hereby, amended by
J
substituting therefor the detailed appropriations set forth on Pages CC-S through CC-21,
inclusive, of "The Village of North Palm Beach, Florida, Annual Budget for the Fiscal Year
1965-66", a copy of which is attached hereto, marked Exhibit 1, and by reference made a part
hereof with the following exceptions:
A, Appropriations are to be transferred from accounts listed in said portions
of Exhibit 1 as are set forth in "Village of North Palm Beach, Florida, Country Club Fund,
Accounts From Which Funds Are To Be Transferred", a copy of which is attached hereto, marked
Exhibit 4, and by reference made a part hereof.
B. Appropriations are to be transferred to accounts listed in said portions of
Exhibit 1 as are set forth in "Village of North Palm Beach, Florida, Country Club Fund, Accounts
To Which Funds Are To Be Transferred", a copy of which is attached hereto, marked Exhibit 5, and
by reference made a part hereof.
Section 3. Section 1(C) of Ordinance No. 122-65 be, and it hereby, amended by adding
thereto the following:
. Pro Shop Sales X50,000.00
ORDINANCE N0. 1 4-66
Page -2-
Section 4. Page CC-12 of Exhibit 1 attached hereto is further amended by adding
Account Numbers 312 and 313 thereto a.s follows:
312 Merchandise Purchased for Resale X49,000.00
313 Merchandise Purchased Not for Resale 1,000.00
FIRST READING THIS 12TH DAY OF JITLY, 1966. --
SECOND, FINAL READING, AND PASSAGE THSS 9TH DAY OF AUGUST, 1966.
MAYOR -
(SEAL)
ATTEST:
VILLAGE CLERK
C~
• ORDINANCE ND. 134-~
Exhibits:
u
r1
~.I
`"-.~--a
VILLAGE OF NORTH PALM BEACH, FLORIDA
ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED -.. ~
Account Account Tit 1e Amount to be
Number Transferred
i
Legislative'
01-203 Building Maintenance 1,600.00
205 Travel & Subsistence _-_ 300.00 ,;.,
208 Professional Services 1,300.00
213 Postage 200.00
240 Administrative Expense 500.00_,_-_
304 Materials fox Buildings ._- 500.00 $ 4,400:.00
Non-Departmental.
02-416- Contributions 250.00 250.00
Administrative
03-100 Regular Salaries- - 1,300.00
204 Membership & Subscriptions 300.00
205 Travel & Subsistence 800.00
206 Auto Allowance _ 600.00
211 Training 200.00
240 .Sundry Adm. Expense 100.00 _ 3,300.00
Law
04-140 Contingency, Legal Fees 2,925.00 _____.
241 Codification-of Ordinances 2,000.00 ___ 4,925.00
Village Clerk
OS-100 Regular Salaries 300.00
207 Advertising, Legal_ 200.00..
212 Election Expense" ,- 240.00 740.00 --
Finance
06-301 Office Supplies. 200.00 200.00
Police Dept.
08-214 Communication System _ 300.00 --
315 Uniforms 350.00
503 Office Furniture & Equipment 90.00 740.00
Building Dept. __
10-204 Memberships & Subscriptions 10.00
301 Office Supplies 100.00 110.00 ;
EXFIIBIT 2
VILLAGE OF NORTH PALM BEACH, FLORIDA
ACCOUNTS FROM WHICH-FUNDS ARE TO BE TRANSFERRED
PAGE 2 _, . _
Account. Account Title-_
Number
Public works-Dept.
11-307 Agricultural-Supplies
507 Improvements. other than B1dgs.
Recreation
13-204 Memberships & Subscriptions
209 Rental Equipment
213 Postage
240 Unclassified
301 Office Supplies
Art Center
Amount to be ,:
Transferred
1,300.00-
- 1,800.00 3,100.00
25 .00
500.00 ~-: - -
75 .00 _
75.00
50:00
k
_. .,
14-213 Postage 40.00 -_ 40.00
Total $18;53,0::00. _
EXHIBIT 2
VILLAGE OF NORTH PALM BEACH FLORIDA '
ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED - _
Amount to be _.
Account
Number Account Title Transferred
Legislative
.
O1-202` Machine Maintenance
300.00. -
_
204 Membership & Subscriptions _ 65.00 __
209 Rentals 55.00 _
301 Office Supplies 200.00
00 ;
635
504 Other Equipment 15.00 .
Non-Departmental _
'
02-403. Insurance Miscellaneous
1,700-00
00
2 050
422 Community Celebrations 350.00 .
Administrative
03-503 Office Furniture &, Equipment 610.00 `; 610-00
Law- _:
650.00-
5 i
5,650.00
04-102 Retainer & Fees,__.
.
Finance
00
25 25.00
06-202. Machine Maintenance .
.
Police Dept_ - -
`
08-201 Utilities 550.00
'"
240 Unclassified 100.00
" "
'
301 Office Supplies 200.00
.
303 _ Janitor Supplies 1.00 _
305 Materials for Machinery.& Equip. 170.00 _
340 Unclassifiec} 15.00
502 Vehicular Equipment 700.00 - - _
507 Other Improvements ,Traffic Signs 800.00__. 2,536.00
Fire Dept. _ _
09-102, .Retainer Fees __- __162.00 _
203 Maintenance for Buildings & -_
00
202
Improvements 40.00 .__..
,_
Building Dept-
10-100 Regular Salaries - 525.00 V_
~ ~
101 Zoning & Examining Board 200.00 .
202 Machine Maintenance.,-_ 15.00
' 340 Unclassified. 30.00--_ _: '
503 Office Furniture & Equipment 370.00
00
190
1
' 506:. . Building & Improvements; 50.00.,. .
.
,
' EXHIBIT 3 ......_ .,
- -.rw a~varv - imi«....a.-see -..euaiw... 9' KNk k:lF.1A
VILLAGE OF NORTH-PALM BEACH, FLORIDA-.-r: ,; ;__,--_ . .,.,,._,..r..
ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED---_-~ --
Account Amount to be _ _..
Nwnber Account Title Transferred
Public Works Dept_
11-100 Regular Salaries
203 Maintenance .Buildings--
303 Janitor Supplies ,
304 Materials foz Buildings ,
305 Materials for Equipment
Sanitation Dept.-
12-100 Regular"Salaries
209 Rentals
305 Materials for Machinery.~& Equip
80.00 _ _. _
200:00 _ - ---
10.00
500 .00
350.00 _ - .~ _ 1,140.00 ,
~.~,.. ~
,~ l ~~;
455.00
1.00 ~2 .L"_`7~'J'2-- , ~''c>
~.g-0~ ~6:00`s
Recreation
13-100 Regular Salaries 320.00
__,_ _
203 Maintenance.£or Buildings.- _ ,_ 100.00 ._
306 ...Recreation Supplies - 150.00 - 570:00 '
Art Center
14-203 Building Maintenance 125.00
240 Unclassified 15.00 ,.
314 Printing & Publishing 80.00..
503 Office Furniture &"Equipment 200.00:,",
506 Building & Improvements 85.00 _ 505.00
Library ;
15-100 Regular Salaries 240.00 _ .
201 Utila.ties -:-.-- 50.00
503__._ Office Furniture & Equipment 170.00.- __
506 Building & I~nprovements_ 375.00 835:00 ~
C,bnt~n J~y~I? tSnd~(go~,atzptrr- ~~ -:2 ;~$6-00~-~: ;
Total `" ++~ `-' ' $18,530.00 :
EXHIBIT 3 ..
VILLAGE OF NORTH PALM BEACH FLORIDA
COUNTRY CLUB FUND _ ;-_.---
ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED _
Account Amount to be _-. _
Number Account Title _. Transferred .
Administrative _
50-207 Advertising - ~
213 Postage
240 Unclassified - Board Expense.
303 Janitor Supplies
314 Printing and Publishing
Go1£ Course _ ,
a
51-240' Unclassified
100.00.
340 Unclassified- _ 200.00. -
_
-_
403 Insurance -Miscellaneous _
_ -
1,475.00 ,
504 Other Machinery and Equipment. _ 500.00 2,275.00
SwimminG Pool
52-241 Aquatic Events 400.00
403 Insurance -Miscellaneous _ 500.00.. 900.00
Dining Room
53-100 Regular Salaries 5,200:00 _,. '~
_ _.___
207 Advertising 1,000.00. _
2,000.00.
208 Professional services - .- --
216 Janitor Service. - 1,200.00
311 Food Supplies 34,000.00 _
413 Notes Payable - Cash Register. 200.00
503 Furniture and Equipment 1,000.00 44.600-.00
Total $ 51,245.00 __ _ _
Exhibit 4-
VILLAGE OF NORTH PALM BEACH, FLORIDA _
COUNTRY CLUB FUND
ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED
Account Amount to be °-__-__~_
Number Account Title- _ Transferred _ ____-,__.- -
Administrative
50-100 Regular Salaries "-_ $ 9,000.00. _:
202 Machine Maintenance.. -_,___._._- 350.00 - _. ;;
211 Training 410.00
401 Workmen's Compensation` 1,465.00
412 Social Security 800_.00_ ,
422 .Community Celebrations, 750.00._ 12;775.00 _
Golf Course
51-100 Regular Salaries 24,000.00
202 Machine Maintenance _ 500.00, __
205 Travel.- : . 400.00
207 Advertising 900.00_ -
211 Training _ 300.00
213 Postage 300.00 _ __
303
Janitor Supplies ~
-. 200.00 __
__
306 Recreation Supplies 400.00
309 Minor Tools 300.00 -
404 Insurance --Auto Fleet- 750.:00 ,
412 Social Security 500.00, ..- -
506 Buildings and Improvements 3,000.00 .31,550.00
Swimming Pool
52-202 Machine Maintenance. 500.00
205 Travel 1,000..00----
207 Advertising _ 200.00 -
209 Rental -Equipment _ 200.00 _
211 Training 300.00
213 - Postage -: 150.00
303 .Janitor Supplies
_ 300.00
,
314 Printing and Publishing- 100.00__ - _
404 Insurance -Auto Fleet,. _. 50.00 _
506 Buildings and Improvements - 1,500.00 4,300,.00 -
Dining Room
_ _
___ . - _ -
,
53-_202 Machine Maintenance - 400.00
203. Maintenance of Building & Improvements 500.00
209 Rental -Equipment 50.00 -
211 Training 300.00
213 Postage - _ 65.00-
EXHIBIT- 5
VILLAGE OF NORTH PALM BEACH. FLORIDA
COUNTRY CLUB FUND _ -.. - _ _ ,- _ -
ACCOUNTS TO WfiICH FUNDS ARE TO BE TRANSFERRED
Account Amount to be _.-: _.____-. _
Number Account Title Transferred- _
Dining Room (Continued)-_
53-301 .Office Supplies 200.00_
304 Materials for Buildings and- .
Improvements __ 1,000.00
422 Community Celebrations 50:00.
Liquor License 55.00- 2 620.00 _-
Total $ 51,245.00 .
EXHIBIT- 5 ~ _ - - - _