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2011-49 FY 2010-2011 Country Club Budget Amendment RESOLUTION 2011-49 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 2010-2011 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 2010-2011 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: Department/Division Type Account# Description Increase Decrease Golf Shop Personnel L8046-11506 Lessons $35,641 Golf Shop Operating L8046-35530 Golf Merchandise $20,000 Golf Shop Operating L8046-34310 Electricity $12,000 Golf Shop Operating L8046-34110 Telephone $ 3,641 Total $35,641 $35,641 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict.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, 2011. PASSI E,NTD.ADOPTED THIS 10th DAY OF NOVEMBER, 2011. �A J 4c MAYOR `'� S "� T�,ST: A p � 9'�y a JA/:. / VILLAGE CLERK Page 1 of 1