HomeMy WebLinkAboutOrd 1967-152 Amendment to Ord #136 - Appropriations for FY 1966-67•
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ORDINANCE NO. 152-67
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING PORTIONS OF
ORDINANCE NO. 135-66, CONCERNING DETAILED APPROPRIATIONS FOR THE FISCAL YEAR 1966-1967.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA:
Section 1. Exhibit C of Section 4 of Ordinance No. 135-66 be, and the same is
hereby, amended by transferring the appropriations from accounts listed in Exhibit 1
entitled "Accounts From Which Funds Are To Be Transferred," a copy of which is attached
hereto, marked Exhibit 1 and by reference made a part hereof.
Section 2. Exhibit C of Section 4 of Ordinance No. 135-66 be, and the same is
hereby, amended by transferring the appropriations from accounts listed in Exhibit 2
entitled "Accounts To Which Funds Are To Be Transferred," a copy of which is attached
hereto, marked Exhibit 2 and by reference made a part hereof.
Section 3. Exhibit H of Section 6 of Ordinance No. 135-66 be, and the same is
hereby, amended by transferring the appropriations from accounts listed in Exhibit 3 entitled
"Accounts From Which Funds Are To Be Transferred," a copy of which is attached hereto, marked
Exhibit 3, and by reference made a part hereof.
Section 4. Exhibit H of Section 6 of Ordinance No. 135-66 be, and the same is
hereby, amended by transferring the appropriations from accounts listed in Exhibit 4 entitled
"Accounts To Which Funds Are To Be Transferred," a copy of which is attached hereto, marked
Exhibit 4, and by reference made a part hereof.
FIRST READING THIS 27 DAY OF JUNE, 1967.
SECOND, FINAL READING AND PASSAGE THIS 18 DAY OF JULY, 1967.
/s/ Dolores R. Walker
Village Clerk
/s/ Thomas F. Lewis
MAYOR
NORTH PALM BEACH COUNTRY CLUB
ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED
Administration
01-390 Contingent $ 1,000.00
Bar
02-290 Contingent
02-335 Merchandise for Resale
Total
Dining Room
03-202 Machinery & Equipment Repair & Maintenance
03-204 Bldg. Repair & Alteration
03-390 Contingent
03-406.1 Capital Outlay
Golf Course
04-314 Gardener's Supplies
04-404 Bldg. & Improvements
Total
Total
Non -Departmental
07-801.1 Contingent Social Security
Swimming Pool
08-390 Contingent
08-411 Recreation Equipment
Total
Grand Total
300.00
2.000.00
2,300.00
800.00
250.00
250.00
200.00
1,500.00
3,000.00
4,500.00
7,500.00
1,000.00
500.00
500.00
1,000.00
14,300.00
02-407.1
02-410.1
ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED
Air Conditioner
Installation - Air Conditioner
Total
< r
23.00
65.00
88.00
03-110 Personnel Salaries 2,000.00
05-50C General Contingent 200.00
08-220 Telephone & Telegraph 60.00
08-290 Contingent 150.00
08-417.1 4.15 Acres of Land 100.00
Total 310.00
09-241 Training Courses 125.00
10-318 Refreshments & Supplies 25.00
10-390 Contingent 50.00
12-401.1
Total 75.00
Police Cars 615.00
13-190 Contingent 100.00
14-290 Contingent- 100.00
11-314 Gardeners' Supplies 1,500.00
14-401.1 Pick-up Truck - Utility Body 87.00
14-401.2 Pick-up Truck - Stake Body 102.00
14-402.1 Tractor 246.00
14-405.1 Paving 1,000.00
14-405.2 Paving 1.000.00
Total 4,035.00
15-110 Personnel Salaries 2,500.00
15-228 Rentals 2,425.00
15-401.2 Scow Body 515.00
Total 5,440.00
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ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED,
16-203 Private Auto Allowance 125.00
it -we v..3 13L Tip �� r"/ s / f�,
3 C•
18-110 Clerk Typist 123.00
18-245 Professional & Investigative Service
600.00
Total 723.00
Grand Total 1 6:80
/v ete ea
ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED
-01-110 Personnel Salaries (Vlg. Mgr. Only) 1,000.00
01-206 Office Furniture & Equipment 5.00
01-310 Office Supplies 50.00
Total 1,055.00
02-110 Personnel Salaries 812.00
02-232 Printing 175.00
02-240 Traveling Expenses 10.00
02-242 Conference Expenses -40.00
02-310 Office Supplies 15.00
02-312 Recreation Supplies 300.00
02-402 1 ,Machinery & Equipment (Graphic Press) 65.00
Total 1,417.00
03-310 Office Supplies 30.00
08-206 Office Furniture & Equipment 50.00
08-222 Gas Service 50.00
08-228 kentils 80.00
08-2S2 Pr ntina 303.00
08-804 Village Employees Pension Fund 1,000.00
Total 1,480.00
09-242 Conference Exp'n=cs - 275.00
10-110 Personnel Salaries -100.00
10-323 Building Maintenance Supplies 75.00
Total 175.00
13-2t Laundry & Cleaning Services 125.00
10-01 Gas, Oil & Lubricants 1,000.00
13-3 ;.3 Accessories - Auto, Machinery & Equipment 100.00
Total 1,225.00
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ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED
14-120 Overtime -oat
14-202 Machinery & Equipment Repairs & Maintenance 250.00
14-220 Telephone & Telegraph 25.00
14-223 Water & Sewer Service 3,000.00
14-226 Laundry & Cleaning Service 260.00
14-302 Garage Shop & Tools 100.00
14-303 Accessories - Auto Machinery & Equipment 200.00
14-305 Hand Tools 50.00
14-323 Building Maintenance Supplies 900.00
14-333 Street & Traffic Maintenance Supplies 100.00
14-390 Contingent 125.00
14-402.3 Hoffco Power Head 23.0C
14-402.4 Hoffco Brushette 23.00
Total 5,556.00
15-201 Automotive Repairs & Maintenance 50.00
15-226 Laundry & Cleaning Service 125.00
15-303 Accessories - Auto Machinery & Equipment 50.00
Total 225.00
16-310 Office Supplies
16-312 Recreation Supplies
/t - Ave t/.
25.00
525.00
/( e c
Total-S@---00
17-236 Contributions, Miscellaneous 10.00
-, Ct
17-310 Office Supplies-900.00
17-311 Postage 100.00
17-390 Contingent 208.00
Total 1,218.00
18-216 Photographic & Reproducing Services 365.00
18-232 Printing 225.00
Total 590.00
Page -3-
ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED
21-290 Contingent 15.00
21-310 Office Supplies 25.00
Total 40.00
Grand Total -- "�. .^0
/SL Ue6 00
NORTH PALM BEACH COUNTRY CLUB
ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED
Administration
01-390 Contingent $ 1,000.00
Bar
02-290 Contingent
02-335 Merchandise for Resale
Total
Dining Room
03-202 Machinery & Equipment Repair & Maintenance
03-204 Bldg. Repair & Alteration
03-390 Contingent
03-406.1 Capital Outlay
Golf Course
04-314 Gardener's Supplies
04-404 Bldg. & Improvements
Total
Total
Non -Departmental
07-801.1 Contingent Social Security
Swimming Pool
08-390 Contingent
08-411 Recreation Equipment
Total
Grand Total
300.00
2.000.00
2,300.00
800.00
250.00
250.00
200.00
1,500.00
3,000.00
4,500.00
7,500.00
1,000.00
500.00
500.00
1,000.00
14,300.00
NORTH PALM BEACH COUNTRY CLUB
ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED
Administration
01-318 Refreshments & Supplies
Bar
02-110 Management Fee
Golf Course
04-204 Bldg. Repair E. Alteration
04-240 Traveling 3xpense
04-290 Contingent
04-327 Chemicals
Golf Range
06-110 Salaries & Wages
06-334 Golf Course Supplies
Total
Total
Non -Departmental
07-803 Hospitalization
07-804 Employees Pension Fund (New Account)
Total
Grand Total
$ 1,000.00
3,800.00
200.00
150.00
400.00
1.750.00
2,500.00
3,500.00
1,000.00
4,500.00
1,000.00
1.500.00
2,500.00
i4,300.00