HomeMy WebLinkAboutR2010-62 FY 2009-2010 General Fund Budget AmendmentRESOLUTION 2010-62
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A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
NORTH PALM BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE
MAYOR AND VILLAGE CLERK TO AMEND THE FISCAL YEAR 2009-
2010 GENERAL FUND BUDGET FOR THE PURPOSE OF TRANSFERRING
AND REALLOCATING FUNDS AMONG. VARIOUS DEPARTMENTS;
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, upon completion of its year-end review of budged expenditures for the General
Fund, the Finance Department has recommended amending the fiscal year 2009-2010 budget to
transfer monies from departments with savings to departments needing additional funds; and
WHEREAS, the Village Council may, by resolution, increase and decrease the sums allocated to
each department so long as the total budget appropriation does not change.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA, as follows:
Section 1. The foregoing recitals are ratified as true and incorporated herein.
Section 2. The Village Council of the Village of North Palm Beach, Florida, does hereby
approve the amendment to the General Fund budget for transfer of amounts listed below:
Budget Amendment:
Department Type Increase Decrease
Human Resources Personnel $3,159.00
Human Resources Operating $1,240.00
Village Attorney Operating $1,919.00
Library
Library
Operating
Personnel
PW-Facility Services Capital
PW-Facility Services Operating
Recreation -Pool Personnel
Recreation -Pool Operating
Recreation -Recreation. Operating
Recreation -Special Events Operating
Recreation -Tennis Personnel
Recreation -Tennis Operating
PW-Sanitation Operating
General Services Operating
Public Safety -Police Operating
PW-Street Maintenance Capital
PW-Sanitation Personnel
PW-Street Maintenance Personnel
Total
$22,648.00
$22,444.00
$56,681.00
$7,995.00
$85,769.00
$155,347.00
$354,043.00
$22,648.00
$22,444.00
$39,000.00
$29,000.00
$9,332.00
$73,113.00
$39,000.00
$57,000.00
$32,347.00
$27,000.00
$354,043.00
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Section 3. The Mayor and Village Clerk are hereby authorized and directed to execute the
General Fund budget amendment for and on behalf of the Village of North Palm Beach.
Section 4. All resolutions or parts of resolutions in conflict herewith are hereby repealed to
the extent of such conflict.
Section 5. This resolution shall be effective retroactive to September 30, 2010.
PASSED AND ADOPTED THIS 18th DAY OF NOVEMBER. 2010.
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• 411age Seal)''. �/Ui1�,lCG
'TEST: • ..,'At Gt.. .•�r ""fit\ ``
VILLAGE CLERK
MAYOR
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