HomeMy WebLinkAboutR2010-63 FY 2009-2010 Country Club Budget Amendment•
RESOLUTION 2010-63
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
COUNTRY CLUB 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 ofbudged expenditures for the North Palm Beach
Country Club, 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
each department so long as 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 Country Club budget for transfer of amounts listed below:
Budget Amendment:
Denartment
Golf Course Maintenance
Tyne
Operating
Increase
Decrease
$55,000.00
Golf Shop Personnel $24,800.00
Golf Shop Operating $28,500.00
Golf Shop Capital $ 5,000.00
Food & Beverage
Food & Beverage
Administration
Administration
Clubhouse Grounds
Clubhouse Grounds
Insurance-W/Comp G/Liab
Reserves
Reserves
Total
Personnel
Operating
Personnel
Operating
Operating
Capital
Operating
Operating
Contingency
$154,010.00
$151,990.00
$6,700.00
$337,500.00
$37,000.00
$22,000.00
$22,000.00
$22,000.00
$18,000.00
$128,000.00
$337,500.00
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Section 3. The Mayor and Village Clerk are hereby authorized and directed to execute the
Country Club 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed to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.
Village Seal).:
AN e
TTEST: ' s�
VILLAGE CLERK
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