HomeMy WebLinkAboutOrdinance 1977-002 Budget Appropriation FY 1975-76F
1
ORDINANCE NO. 2-77
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA,
AMENDING PORTIONS OF ORDINANCE NO. 15-75, AS AMENDED, THE BUDGET
ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH FOR THE FISCAL YEAR
1975-76.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH,
FLORIDA:
Section 1. Ordinance No. 15-75, as amended, the Village
Budget Ordinance, be and the same is hereby further amended as follows:
a. Appropriations concerning the General Fund are hereby
amended as set forth on Exhibit A attached to this Ordinance and by
reference made a part hereof.
b. Appropriations concerning the North Palm Beach Country
Club are hereby amended as set forth on Exhibit B attached to this
Ordinance and by reference made a part hereof.
Section 2. This Ordinance shall take effect immediately
upon passage.
PLACED ON FIRST READING THIS 21 DAY OF DECEMBER, 1976.
PLACED ON SECOND, FINAL READING AND PASSED THIS 13 DAY OF
JANUARY, 1977.
ATTEST:
/s/ Dolores R. Walker
Village Clerk
/s/ M. C. Love. Jr.
MAYOR
Exhibit A
01-301
01-303
01-390
02-230
03-110
03-201
03-240
03-303
08-221
08-223
08-228
08-800
08-802.4
08-803
08-804
10-110
10-207
3.0-221
10-223
10-310
10-323
10-426
11-201
11-301
11-327
12-110
12-226
12-290
12-300
12-301
12-303
12-304
12-320
12-325.1
12-331
12-408
13-226
13-303
13-325
14-120
14-204
14-209
14-228
14-230
14-243
14-302
14-303
14-323
Village of North Palm Beach
Final Budget Transfers
1975-76 Budget
Increase Decrease
4,00
64.00
8.00
6.00
115.00
44.00
1.00
198.00
1,895.00
2,609.00
387.00
3,166.00
203.00
1,530.00
10,000,00
72.00
55.00
3.00
80.00
38,00
153.00
34.00
70.00
8.00
23.00
2,702.00
48.00
23.00
86.00
329.00
389.00
873.00
36.00
172.00
66.00
9,930.00
21.00
756.00
182,00
56,00
39.00
157.00
70.00
15,00
13.00
92.00
297.00
464.00
Sub -total $37,582.00
Balance
14-327
14-338
14-405.2
15-201
15-228
15-243
15-312
17-218
19-310
20-110
20-206
20-232
20-240
10-404
12-401
13-201
Forward
Village of North Palm Beach
Final Budget Transfers
1975-76 Budget
Increase Decrease
37,582:00
430.00
35.00
1,615,00
17.00
97.00
1.00
446.00
33.00
120.00
30.00
55.00
952.00
1.00
41,414.00
To Balance Transfers Approved by Council 9/23/76:
4
25,414,00
15,000.00
1,000.00
41,414.00
14-405.1 8,455.00
Exhibit B
North Palm Beach Country Club
Final Budget Transfers
1975-76 Budget_
Country Club Revenue Fund
Increase
31-204 40.00
31-206 5.00
31-230 125.00
31-232 140.00
31-240 15.00
31-311 425.00
31-406 1,525.00
32-204 15.00
32-222 210.00
32-226 100.00
32-323 155.00
34-110 975.00
34-221 25.00
34-302 65.00
34-335.1 300.00
37-800 1,150.00
37-804 115.00
37-806 3,100.00
38-327 275.00
44-110 115.00
44-221 5.00
44-323 25.00
32-334
Reserve Operation Fund
41-901.02
41-901.05
41-901.08
41-901.09
41-902.02
41-902.05
41-902.07
41-903.03
41-901.07
1,770.00
1,556.34
Decrease
8,905.00
4.17
49.00
94.23
44.30
31.00
1,350.00
1,753.64