2011-50 FY 2010-2011 General Fund Budget Amendment RESOLUTION 2011-50
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
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 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 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/Division Type Account# Description Increase Decrease
Tennis Operating A8050-33183 Lessons Expense $13,761
Recreation Operating A8028-34110 Telephone $13,761
Village Council Operating A4801-34922 Inspector General Expenses $3,200
Council Contingency Reserve A5540-49911 Council Contingency $3,200
Village Manager Personnel A4902-11110 Executive Salaries $28,377
Manager Contingency Reserve A5540-49900 VM Contingency $28,377
Total $45,338 $45,338
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 All resolutions or parts of resolutions in conflict herewith are hereby repealed to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, 2011.
PASJOIAND,ADOPTED THIS 10th DAY OF NOVEMBER, 2011.
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