The URL can be used to link to this page

Home My WebLink About2003-19 General Fund Amdmt to Implement Compensation Study• ORDINANCE 19-2003 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING THE NORTH PALM BEACH GENERAL FUND BUDGET FOR THE FISCAL YEAR 2002-2003 TO APPROPRIATE FUNDS IN THE AMOUNT OF $511,000 FOR IMPLEMENTATION OF COMPENSATION STUDY. BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA: Section 1. Ordinance No. 25-2002, the budget ordinance of the Village of North Palm Beach, is hereby amended as follows: NORTH PALM BEACH GENERAL FUND: TRANSFER FROM: TITLE ACCOUNT NUMBER SEE ATTACHMENT TRANSFER TO: TITLE ACCOUNT NUMBER SEE ATTACHMENT Section 2. This ordinance shall take effect immediately upon passage. PLACED ON FIRST READING THIS 26th DAY OF JUNE, 2003. PLACED ON SECOND READING AND PASSED THIS 24th DAY OF JULY ‘-' ^ R Fly VILLAGE CLERK MAYOR ' 003. • Account # Villaae Council A4801-34010 A4801-35430 Villaae Manaaer A4902-34010 A4902-34811 Villaae Clerk A4904-11300 A4904-12110 A4904-12410 Finance A5003-33190 A5003-66415 Villaae Attorney, A5105-33112 A5105-33113 General Services (Villaae Halll A5509-35293 A5509-34831 General Services (P. Safety Bldal A5510-35215 A5510-66415 A5510-66210 Police A5711-11210 A5711-11420 A5711-12110 A5711-12410 A5711-33130 A5711-34010 A5711-34910 A5711-35440 A5711-35900 A5711-66415 A5711-66440 Fly A5812-11400 A5812-11510 A5812-66490 A5812-66490 EMS A6416-11420 A6416-12110 016-10 16-3461410 16-35240 A6416-35440 Village of North Palm Beach General Fund Budget Transfer for Implementation of Compensation Study [$511,000] Title From Travel Conference & Seminars Travel Employee Relations Part -Time Pay FICA Workers' Compensation Professional Services Computer Hardware & Software Special Legal Services Labor Services Refreshments & Supplies Newsletter Supplies Furniture & Fixtures Supplies Computer Hardware & Software Construction & Major Renov. Regular Pay Training Over -Time FICA Workers' Compensation Physical Exam Travel Advertising Training & Education SRT Startup Computer Hardware & Software Audio, Visual, & Comm. Sys. Training Over -Time Special Pay Machinery & Equipment Machinery & Equipment Training Over -Time FICA Workers' Compensation R&M Machinery & Equipment Medical & Safety Supplies Training & Education $3,000 5,000 5,000 2,500 6,500 500 460 1,500 1,000 2,000 5,000 500 2,000 To Remarks Reduce the Budget Reduce the Budget Reduce the Budget Reduce the Budget Reduce the Budget PT pay for Poll workers not needed Reduce the Budget Cut Laser Jet Printer Reduce the Budget Reduce the Budget Reduce the Budget Estimate Surplus 2,000 Reduce the Budget 3,300 Cut Color Laser Printer & Print/Scan/Copier 1,000 Cut Sign 40,000 3,000 3,500 3,000 3,000 3,000 2,000 10,000 8,000 3,100 7,950 5,000 5,000 1,800 32,790 1,000 200 200 2,000 3,000 3,000 Vacancies Reduce the Budget Estimate Surplus Reduce the Budget Estimate Surplus Reduce the Budget Reduce the Budget Cut Inter -Quest Software & Lap Top Computer Cut In -Car Video System Reduce the Budget Estimate Surplus Surplus Cut Extrication Equipment Reduce the Budget Reduce the Budget Reduce the Budget Reduce the Budget Account # 111 cilities Maintenance A5514-66490 Public Services Administration A6018-34010 A6018-35430 018-35440 Parks Maintenance A8023-66210 A8023-66490 Street Maintenance A7321-66490 Vehicle Maintenance A5522-68210 Recreation A8028-66415 A8028-66422 A8028-66490 Library, A7927-11130 A7927-34010 A7927-34420 A7927-34621 A7927-34630 A7927-66210 A7927-66420 A7927-66430 Community Plannina A5206-33188 A5206-33194 Special Events A8229-34932 A8229-66430 A8229-66490 Debt Service A8535-49152 A8535-49172 Reserve A5540-49918 A5540-49900 A5540.49910': A4600 Qs QO Reserve A5540-49915 • Title Travel Conferences & Seminars Training & Education Machinery & Equipment Construction & Major Renov. Machinery & Equipment Machinery & Equipment Construction & Major Renov. Computer Hardware Playground & Outside Equip. Machinery & Equipment Part -Time Pay Travel Rental - Equipment R&M Windows R&M Furniture & Office Equip. Construction & Major Renov. Office Equipment Furniture & Fixtures NLB/CRA Conceptual Plan Concept Plan Amendments Public Events Furniture & Fixtures Machinery & Equipment Bank of America SouthTrust Safety & Attendance Awards Village Manager Contingency Council Contingencyi: propnated Fund Balance ncrease):::. Reserve Raises & Benefits TOTAL Capital Items From 800 600 800 600 38,000 17,500 500 54,000 3,500 25,000 12,000 10,000 700 500 400 500 3,500 800 5,600 10,500 10,000 4,000 2,000 1,200 16,000 45,000 10,000 5,200 To $511,000 $511,000 $511,000 224,640 Remarks Reduce the Budget Reduce the Budget Reduce the Budget Surplus Cut Recreation Bldg Design & Construction can be budgeted next FY Cut Vacuum Sweeper & Verticutter Surplus Cut Re -Roof of Garage Bldg Surplus Cut Playground Equip/Safety Surface/ Trash Cans/Surplus Cut Lightning Collection System Reduce the Budget Reduce the Budget Reduce the Budget Reduce the Budget Reduce the Budget Surplus Not Purchasing Cut Lounge Chairs Cut - Not being done at this time 5 amendments need to be done could be done at beginning of next FY Estimate Surplus Cut Folding Chairs Cut Portable Stage Estimate Surplus 2nd Payment due in 2004 Suggestion Program approved, not yet implemented. Can implement next FY Compensation Study Implementation