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Home My WebLink AboutOrd 1966-134 Amendment to Ord. #122-65 Concerning Detailed Appropriations for FY 1965-66• • • • ORDINANCE NO. 134-66 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING PORTIONS OF ORDINANCE NO. 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 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 "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 R. Section 1(D) of Ordinance No. 122-65 be, and it is hereby, amended by substituting therefor the detailed appropriations set forth on Pages CC-8 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 $50,000.00 • ORDINANCE NO. 134-66 Page -2- Section 4. Page CC-12 of Exhibit 1 attached hereto is further amended by adding Account Numbers 312 and 313 thereto as follows: 312 Merchandise Purchased for Resale $49,000.00 313 Merchandise Purchased Not for Resale 1,000.00 FIRST READING THIS 12TH DAY OF JULY, 1966. SECOND, FINAL READING, AND PASSAGE THIS 9TH DAY OF AUGUST, 1966. • (SEAL) ATTEST: VILLAGE CLERK • • MAYOR • • • • ORDINANCE NO. 134-66 Exhibits: VILLAGE OF NORTH PALM BEACH, FLORIDA ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED Account Account Title - Amount to be Number Transferred 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 for Buildings_ 500.00 Non -Departmental 02-416 Contributions $ 4,400.00 250.00 250.00 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 Law 04-140 Contingency, Legal Fees 2,925.00 241 Codification -of Ordinances 2,000.00 __ Village Clerk -- 05-100 Regular Salaries 207 Advertising, Legal 212 Election Expense" Finance 06-301 Office Supplies Police Dept. 08-214 Communication System 315 Uniforms - 503 Office Furniture & Equipment Building Dept. 10-204 Memberships & Subscriptions 301 office Supplies EXHIBIT 2 300 .00 200.00 _ 240.00 200.00 300 .00 350.00 90.00 3,300.00 4,925.00 740.00 200.00 740.00 10.00 100.00 110.00 VILLAGE OF NORTH PALM BEACH. FLORIDA _ ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED PAGE 2 Account Account Title Amount to be Number Transferred Public Works Dept. 11-307 Agricultural Supplies 1,300.00 507 Improvements other than Bldgs. 1,800.00 3,190.00 Recreation , 13-204 Memberships & Subscriptions - 25.00 - 209 Rental Equipment 500.00 - -- 213 Postage 75.00 240 Unclassified 75.00 301 Office Supplies 50.00 725.00 Art Center 14-213 Postage Total EXHIBIT 2 40.00 , 40.00, _S18,530-00 VILLAGE OF NORTH PALM BEACH. FLORIDA ACCOUNTS TO WHICH FUNDS ARE TO BF TRANSFERRED Account Amount to be Number Account Title Legislative 01-202' Machine Maintenance 204 Membership & Subscriptions 209 Rentals 301 office Supplies 504 Other Equipment Transferred 300.00 65.00 55.00 200 .00 15.00 635.00 Non -Departmental 02-403 Insurance Miscellaneous 1,700.00 422 Community Celebrations 350.00 2,050.00 Administrative 03-503 Office Furniture &.Equipment 610.00 610.00 Law 04-102 Retainer & Fees 5,650.00- 5,650.00 Finance 06-202 Machine Maintenance - 25.00 25.00 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 Unclassified 15.00 502 Vehicular Equipment - 700.00 507 Other Improvements,Traffic Signs 800.00 Fire Dept. 09-102 Retainer Fees 203 Maintenance.for Buildings _& Improvements - Building Dept. 10-100 Regular Salaries 101 Zoning & Examining Board 202 Machine Maintenance_,_ 340 Unclassified 503 Office Furniture &Equipment 506 Building & Improvements 162.00 40.00 525.00 200.00 15.00 30.00 370.00 -- 50.00 2,536.00 1,190.00 EXHIBIT 3 VILLAGE OF NORTHPALMBEACH, FLORIDA J,,,___ ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED Account Number Account Title 11-100 203 303 304 305 Public Works Dept. Regular Salaries -- Maintenance Buildings Janitor Supplies - Materials for Buildings Materials for Equipment Amount to be Transferred SanitationDept. 12-100 Regular Salaries 209 Rentals 305 Materials for Machinery.& Equip. 13-100 203 306 14-203 240 314 503 506 15-100 201 503 506 Total Recreation Regular Salaries Maintenance for Buildings Recreation Supplies Art Center Building Maintenance Unclassified - Printing & Publishing Office Furniture & Equipment Building & Improvements Library Regular Salaries - - Utilities -.-- Office Furniture & Equipment Building & Improvements_ C,6nt nancljP 80.00 -- 200.00 10.00 500.00 350.00 _ 455.00 1.00 2 4.9-0 - 320.00- 100 .00 150.00 125.00 15.00 80.00 200 .00 85.00 240.00 50.00 170.00 375.00 /T GL. Cileeseciat-i-arr)-- 121, EXHIBIT 3 570:00 505 .00 835.00 $18,530.00 • VILLAGE OF NORTH PALM BEACH, FLORIDA COUNTRY CLUB FUND ACCOUNTS FROM WHIM; FUNDS ARE TO BE TRANSFERRED Account Amount to be Number Account Title, - Transferred Administrative 50-207 Advertising $ - 2,000.00 213 Postage - 300.00 . 240 Unclassified - Board Expense- - - 770.00 303-- Janitor Supplies 200-.00.,._ 314 Printing and Publishing 200.00 3,470.00 -- Golf Course - - - - 51-240Unclassified - 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 1,000.00 208 Professional services._ - - -- 2,000.00 -_ 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 --- $ 9,000.0Q - 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 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 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 31,550.00 4, 300,.00 VILLAGE OF NORTH PALM BEACH, FLORIDA - COUNTRY CLUB FUND ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED Account Amount to bp 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: anti:ekrsw.................wag • ...,.....�aurvse�rvn+n