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1990-33 Adopts Budgets FY 1990-91 ORDINANCE NO. 3390 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING BUDGETS FOR TH6 FISCAL YEAR OCTOBER 1, 1990, TO SEPTEMBER 30, 1991, BOTH INCLUSIVE, FOR THS VILLAGE OF NORTH PALM BEACH GENERAL FUND, INCLUDING DEBT RETIREMENT, AND FOR THB NORTH PALM ' BBACH COUNTRY CLUB .REVENUE FUND; AND REPEALING ALL ORDINANCES IN CONFLICT WITH THISfORDINANCE. BE IT ORDAINED BY THE VILLAGB COUNCIL OF NORTH PALM BEACH, FLORIDA: section i. That for the fiscal year ending September 30, 1991, revenues for the General Fund of the Village are anticipated as set forth on 8xhibit A attached hereto entitled "village of North Palm Beach, summary Revenue and Expenditures, General Fund - Budget Year 1991," and by reference made a part hereof. ' section 2. That for the fiscal year ending September 30, 1991, the appropriations for the General Fund are hereby set forth on Exhibit B attached hereto as "Village of North Palm Beach, Proposed General Fund, 8xpenditures Budget Year 1991," and by reference made a part hereof. Section 3. That for the fiscal year ending September 30, 1991, income for the North Palm Beach Country Club Revenue Fund is anticipated as set forth on 8xhibit C attached hereto entitled "Village of North Palm Beach, Summary Revenue and Expenditures, Country Club - Budget Year 1991," and by reference made a part hereof. Section 4. That for the fiscal year ending September ' 30, 1991, expenses for the North Palm Beach Country Club Revenue Fund are anticipated as set forth on Exhibit D attached hereto entitled "Village of North Palm Beach, Proposed Country Club Expenditures - Budget Year 1991, and by reference made a part hereof. Section 5. The following budget transfer regulations shall apply: 5.01 - Appropriations shall not be transferred in amounts of X1,000 or more without tha approval of the Village Council. 5.02 - Appropriations of ;999.99 or less shall not be transferred without the approval of the Village Manager; however, nothing herein is intended . to permit the village Manager to violate the intent of the approved budget. Section 6. All Ordinances or parts of Ordinances in conflict with the provisions of this Ordinance are hereby repealed. section 7. This Ordinance shall take effect immediately upon passage. PLACED ON PUBLIC HEARING THIS 13TH DAY OF SEPTEMBER, 1990. AND THIS 27TH DAY OF SEPTEMBER, 1990. PLACED ON FIRST READING THIS 13TH DAY OF SEPTEMBER, 1990. PLACED ON SECOND, FINAL READING AND PASSED THIS 27TH DAY OF SEPTEMBER, 1990. MAYOR A'PTS S'I' village Clerk 1 -2- Exhibit A m .~ O .~i 4 of la- O~i .+ 4 • 1\ w rv V ~+ H W O~ ti Op O, ~` °.' a a u N p W m ff,~-- ' p + ~ ~ m wWz I`~y~ w iG 1 4WW . ~ a ~ .s [] o~ K ~~ u ~ 5 ~ N O H N v v p• v NNN I ~ ~ .-1 f~ V1 N pp~~ I rl N r N d r CO ; rirviod.+w 1 I 11 Vf N r'1 N I I I b O ll1 O O VIN I a oOrNOb•+ I O O M M O r d ~ r O O d 0 r N•~ 1 I M M111 NOr 0]O 1 N N O M '1 d a .+ N O 111 N p Op O b I .+OdMO1nM II morrvmuir i M rvo.M.~b.a ~i d .1 II bl(1OtiObO N N N 0 0 0 b o o M r N b m ovie fro ui mMOa rr N N rl N N d N roooobr+ d N N N pp r M WOO W 111 N d N W d V1bbd r d•+.+aobb N N r-1 N N N a -+ roooobga a1nNN or W OMO7 V1Nb N O] b Y1 rD b r r d O .y OJ l0 N N N .-1 N 'I d d •-1 •+NrbOr M N w a a d~ o+ m ammo r N 111 .+M bMb N b V1MNNr 01 N O N r I N M .n N 1 N d b r of b N ."i N b da 01 b b b d M N b b M OOi M M U l 01 111 d d I M M b a r.+opp I N07 W bdr W ~ m .+wreri ono; I o o mmorodr I N U1 N O N N N i N M N I 1l1 I 1 I 1 I p~ F W a ~~ ~ ~ ~ i N rV rV N N N 1 NbM •'rN OI 1 V1O NMMr-I 1 ~ N ~ N ~ M I 1 ; 1 I I pNp~bd 00 I o~oa~-+ ppro: ni oia I 01N prObO I r NNb.-1 d ~ N N I ~~~ppoo', pp .~rN Ord O T d N 00 Ul JC`r .+robo W MOrb.l d N .y b Td •+OrN pr .-I OD b b b dd dU1b o oar vi vi In ~Ma M~ti ~ N N N MINR 01O ODN N1D br-1 r.a Nb r.v r N a r .. M N N ~i r Ob1 e• l O N NMdO 111 O O N M b 0 b d N b r b rr'1drNN N N O 01b U1MM ppNNd.-1M '~ 1!1 111 b U1 M •-I vi ui re co r rc p r N d N r r low.+r~.. •~r N r N111O NCO O N 111 Or 01 .-1 O Mr00 x101 o. vio,rr r O b N ~ N N N M I b .. N t~l b O M O W N b b ~pp r0 b O m a N N b b ~I N it pia it N I ~ I id 1 N U U 1 ~~~. ~ ~ i 0 N °m .~i F d Y~ N FW~j 4 O Exhibit B ,m ',~ w e cn~°vo °o °~ i ~ r rm olNn i yroy ~ Ipn rp ~l~i ~i v~Di i ~°n 1 r+NO i ~ i .+ d N d O N b I Opp / ~s p d d ~ OJ 1 00 l~l W A N t6 ~ O+ O d O ~ d N O ~OJ~d tO'lN ~ 0+ Y ^(V M 1 N 1` NN O70 N-IN ~ ~ ~ MN~ 1 ~ 1 I Y H i N 11 1 N/ I h I ~ I 1 j ~ i N 'g d ~~ ion 01 ° `~~ ~° ~ ~ I E qq ~~y; ~ ~ ~ 1 I ~ I ~ w y i ~ i 1 ; ; ~ ~ w i i I ~ j M~M O A I 1 I I 1 I ~ x I 1 1 ~ I ~ I ~ 1 ` i 1 a o00000o i o i `oN"oR ~~ i g°a S1°.+'01°o i~` mrvo IF'' ri i 'i a r`i .+ .+ i v = ri ~ v vi r i v 1 ~0 1c i ri ii W i ~ Ip d ~-1 i ce; Vf N I Oi ~ d i I!1 II 6 1 ~ U I ~ I ~ I ~ 1 II V ~ I M I I 1 I i W aa pp 11 ~ SON W OOb I pNp `1` Ori ~d-10~ I O 1h V ~OD 1N(f 01 ~ O ~ dr0 I N ~~ d OJ~OONID I N 1 M1D0 I ~'1 ~ N,N rdrr I OJ 1 rN0 I O a w~i q N MN001IlON 100 ~ tiNN I T .+W N~-IMd I N~j du1M I M f1 aWW ~ W N.iN dMN I d 1 tiMd j N~ d O~.1 Ip i~ 1 d W.-I ~~ 2 Z N O I 1 1 f++11 I i~ I W [~ 1 1 I ~ 1 1 I ~ I Y I 1 I j W H j 1 j ~ I , I ~o rlc ..ooo i ~i tpDrm i ~ .-IM Ulm ago i ao 0 (My lco i m 5 4x] ~p 1~l1 /r`1N i OJ ~ I~ryrryr I p Npa~tid V N ~ r r~I ICI OOi I N ~ ~ N~~ I ~ 111 .r. 1~'1 W I pMp E 10(1 W ~d~i lD 1 OJ E dd'~0 I O ,y .y I M I Yl N N ~ O1 ~ N .y N N .'I .y i d 1 N r i d Wh i ! "' ' '' 1 ~" ' I I j ~ I I 1 I I 1 I M V ~ 1 d~ ~q~ ~ z~ ~ ~ j ~l~ ~ ~ ; ~ ~ Ip¢ ~~~ i~ I U S V 4 N ~ I ~ ~ ~ 1~ z I ~ W I •~G VVW1l FVVJ11 Z6i.' I I ~7 NiN~~ I ~~uygy ~yW-jI p~4y~ ~ ; ~ W ~ ~ I ~ ~ ~ I ~ W V] i W I N ~ ~ ~~~ Exhibit B 1 i 1 F U ~a aN O H I m O ~ z a Q aH 4 U .~ N Z O~ U .r r`. a m W W H a g again Ci °z ~ ~ o o " s w a m " ~ ~ w w V i 0 1 N 111 V I H~ 01 of I W II N r Of I OI I~ r 10 I ID 4 d Of 10 I O N ~+ I ~+ Y ~"I H 1 d 1 d I Y I 1 I II I 1 ~D e i i I Y I 1 I Y I 1 I N I 1 I Y I tl I n 1 u d i d 11 N I N N b I n I 1 ~ i ~ ~ .di i .di ` M u i 1 I tl I 1 1 I 4 I 1 I N 1 A I P I 1 I F I Y I N 1 Y O i 0 Y 0 0 0 1 0 I G 1 1 ~ 1 Y 1 I M I I 1 Y N I 1 I 1 I Y I 1 I I I 1 I I I 1 I Y I 1 I M i pipp i O i 0' 0 0 0 1 0p 1 I~l ~i q O l O l rl '~ 1 ii O i 0 Y l0 ii u ~ 1 ~ I d ~I M I N .I I I Y I 1 I w o i o i o 0 o i i M I 1 0 0 l~ l r I Y V1 d I I~ h r rm iloiQ I I OI 111 1 N i! I Y N I N d 1 N I I d I Y I i I 1 I i ~~ (-~ EMi [per Z i F ~ ~ ~ ~ F ~1~ ~ ~8~ ~I ~~d~~ ~~S ~1~~~ Exhibit C °~ z ;~ H F H m H w .. a m m z .~ W .~ 3 m W N H ., > a C ~ m w P Q 1 . a H U T N T H U W ~ F a M z w z 4 mwa w a w l o F o a mww W W F H w H 2 W l7 > > F ~ ~ m w azo a owm 2 > i W m W a } o a a u i w uaa~ ma a S . I F a^ W a~ z ~+F H N O U O '~ V ma m Q P 5 H F V a V m H S x w m W a z w w w N N N N NMdaar NMOaam • W W ~ O M V f 1 Ip N I 1 m I M ~ i ! Ind o PMC I N N N O N O 1l1 I I m mPONd.-I I ~ M d N r OJ IO I rD m .-I I I m I ~ I 1 1 O m 0 0 0 C O I I m In ..oooo I e N P O UI M VI I I d' r r m m r e I ~ m M M N r r 1 r r v+ .+ 1 Io I t ~ 1 1 1 1 1 In 0 0 0 0 0 O 1 N .+ Ic o Io 1 M rv r o 0 1 0 1 m lno d 1 m NM rv r I u+ r0 UI .~ I I M I I ~ + c o In o I I I I o ID ~p O M I b X 0 0 M 1 N 1 ID C m VI 1 OI dMM Io 1 r ID V1 .-1 1 I M I 1 1 1 N d M N O 1 H oor m o I Io m N .+ .. o I I d Ic m w Ic o I m mmr In o I o M M H N I I N H I I I N o o N .e o I I I I d d r T .-1 I N U1 O N ID 1 Ifl 1 N r IO d 1 M m N N 1 d d In N 1 N 1 N w w w w z v iwz z 5S aHrl > O om zo w a a ~ x a w w ee F a as> ci O W H N m VSa = o a F 0 F N W W z w W x W v N N N N r`/ N N N a i+i d 01 Ic ooou+m MInM M M dr co 0 N O~ M m N W I D V 1 M N M I m M.+M I N NdOrMOO A1l1P.+~~ O M d In p,Mmr Inmrvr c Io rv to .. mc.~ICd Ior In d N N M r N d N N M~ N r-I rl N rl ."1 N N M M O T d O r -1 I n m N n O m mrvoroMOMln a~+r d N r O~~ m r M I! 1 N r I O o and .r mr-~ or Ioro m N M I D O~ N N N N M N 1!1 N x1 N N N N r-I HTx+N VfdM0,0w O N M r N ID .Irmmm rmMln Mloodx+M ID H m m OI N m O~ V 1 M r...Hrv oo-+dd d .-1 H .1 .~ N .-I u+m min InmrooN o rmrO x+rlcmmm Nr m V1 IDOOd.rM r x+ 0 01 xr M r OI In M r H MN x'100.14 d d .-1 r1 .1 .-1 N N o T o o ~~co m e v im i . + r m~0 ONOrm.l M MMa+ mr-~nm m M an m r M x+ .+ an Ie M .~ .~ .1 O ti .. co x+o In to olrro 0 mIO M Mclvrm d m N ti N N d m r N O. r N m N 01 m r m m o N r M .-1 .~ 2 U O H Z w F Z w F O W H m ° HOa4N W4aU>w W S NUG r'L Oa>dFU4 W K a uzomawaww w W W W 6 W w H w b N W aoo>F ~.z+ozma 5 ouuH oxzHw o V G 0 4 5 [7 U w a w a " o O V m rv M N S N CC r N m r M N P r M m m O N d O O b m a a F 0 F O N P w adi r 0 r~ r d O d ri m Exhibit D a O ~ O~ OI 1 I h i N O YY N OJ N I GO I II N Y ~ ¢ Ul d O r M O O ~ N 01 'I M I N tl F F M d 1!1 OI M Ol r N C N r O I 00 N H O . . . • • . . . . . . 1 . Y p~ F lp N lD ti W O N O d ID r Ul I N Y H d N N M r N d N N M r I M N S M .~ H N N N N "'I 1 O7 p x ' Y W I -~ Y 1 u 1 u I u I u I tl I Y z W N I b I Y W Y H V '~+ N I M Y r 'r I a0 N 4> I N a s r r l d N w w M M I r N W W N '-I I M N O I Y I F I Y Z m I N O W I Y Z Q I Y I Y I Y I Y I M a o w o 0 0 0 0 0 0 0 o I N I a O YD O O O O O I b Y F h N P N b N Cn I '~ Y H I . 1 w N Ol •+ N d N M I O Y ¢ N H I lD 1 V ,y I .y 1 I 1 1 y I 1 V I 1 ¢ 1 1 W N 1 Y W W 1 Y 1 N ~ Z N 1 N a W O~ U' d d O O N 1!I O d tp W O O 1 t0 tl ¢ W .r 2 d M N O GO O O r Ill 01 O I d Y W K H T O N N d N r N Ill N O I !I p W CL F • • • I N S 4 4 u1 r M o OJ O .-I M d ~ ~+ I N Y F m W L4' N N YO 'I N ID r lD N I O Y [4 7 >' W rv I b Y o a W I u Z V H O I Y W ' I Y W ~' V 1 N o a n 1 N F O I 1 W z p~ 1 N [7 5 1 N I 1 a V W b ~ Ol ~' O H O d ID O O N I M I a z O d Ill r I!1 O N OI ~ I r 1 N z Ol OJ Ol OD ID N OD d OI I ID 1 > O . . . . . . • I • 1 W d Ill N Ol r IO d ID l0 1 N 1 a m ~ d .+ d In a d M I O+ 1 W N 1 lD 1 W 1 Y 1 N 1 N 1 M I Y I Y I Y I W V Q N o ° w w u z w x a H o V Yn x a F [ + w Y d y w H o a a W w ¢ a v > w rn y ¢ s a a H a > a u z a > a z s N U z O W F a W a a w u z o m W w a Yn w [+ w w w w z w w H Yn D rn o o > F ~ M o z m a F w a o a u ~ H o x x ~ W O C V O 4 ~ w a W W V m a H O % O W