1992-15 Adopts Budgets FY 1992-93
' ORDINANCE IS-92
AN ORDINANCE OF THS VILLAGE OF NORTH PALM BEACH, FLORIDA,
ADOPTING BUDGETS FOR THS FISCAL YEAR OCTOBER 1, 1992, TO SEPTEMBER
30, 1993, BOTH INCLUSIVE, FOR THE VILLAGE OF NORTH PALM BEACH
GENERAL FUND, INCLUDING DEBT RETIREMENT, AND FOR THS NORTH PALM
BEACH COUNTRY CLUB REVENUE FUND; AND REPEALING ALL ORDINANCES IN
CONFLICT WITH THIS ORDINANCE.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH,
FLORIDA:
Section 1. That for the flscal year ending September 30,
1993, revenues for the General Fund of the Village are anticipated
as set forth on Exhibit A attached hereto entitled "Village of
North Palm Beach, Summary Revenue and Expenditures, General Fund -
Budget Year 1993," and by reference made a part hereof.
Section 2. That for the fiscal year ending September 30,
1993, the appropriations for the General Fund are hereby set forth
on Exhibit B attached hereto as "Village of North Palm Beach,
Proposed General Fund, Expenditures Budget Year 1993," and by
' reference made a part hereof.
section 3. That for the fiscal year ending September 30,
1993, income for the North Palm Beach Country Club Revenue Fund is
anticipated as set forth on Exhibit C attached hereto entitled
"Village of North Palm Beach, Summary Revenue and Expenses, Country
Club - Budget Year 1993," and by reference made a part hereof.
Section 4. That for the fiscal year ending September 30,
1993, 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 Expenses -
Budget Year 1993," 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 the approval
of the Village Council.
5.02 - Appropriations of X999.99 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conflict with the provisions of this Ordinance are hereby repealed.
1
section 7. This ordinance shall take effect immediately upon
passage.
PLACED ON PUBLIC HBARING THIS 10TH DAY OF SEPTEMBER, 1992
AND THIS 24TH DAY OF SEPTEMBER, 1992.
PLACED ON FIRST READING THIS 10TH DAY OF SSPTSMBBR, 1992.
PLACED ON SECOND, FINAL READING AND PASSED THIS 24TH DAY OF
SEPTEMBER, 1992.
ay0r
r--~I
~r~
ATTEST:
2
H
W
w
x
W
x
F
z~~~
~ ~
aU
ti
e
V N P M W O t~ ~ ~ ~ ~ B°. ~ D: D:
g P o0 P M:.M ~D ~.
o 00 0; .~; o o g N o o .~: oo o~ N
7 7
a ¢ w ~ r dN N S~ p~p '. ~ P ~ $ ~ ~..o V. O
~~ N h N U P N O o-t p ^
b ti d^ AND g pW
w b N P .y M [~ 4~4 4 N~ .-.. M ~
b b
r' 3 N .Nn y°y ~ r 8 ;..oo n :M N ~o o Op oo o
a W O O M N N P O ~ r r M ybj_ m -+ n
ti r-y b O~ d h N p ^ M P N ~_
' 00 ~A P P b S ti P b CO
LML~ ~ N N Vt
88 vv~~ po b
~~ V O tmn ~ N b ~ V ro .N+ V M o gyp{ t~1
d ~` n W ~D M 00 ~. d .-+ v
F-Ti]` y~ N N N [t
r
p F, CO O MM O.~i M a y ~ r O M W b ~ N
H d N P O P~ OmD ~ M~ b P P O ~O
N N t~l v
v ~ b
qN W A e2ie~~h25 ~ e'4.~~~Pr~ ~ O
Q ~ VWi o ~o 00 ~o d O0 ,~^,; .m. °°• - o°°: ro ao
a n d N b P w
LC ~ ~ ci ~i a
e
~~a~ e~e~~~~ ~ ~_~_~~~~ o
'+ o ~o 000 ~o d 5~ °n ~ ~ n
$"~Siv O0~~7'i m ~ac°4. ~o N tn.
P7 P~i `~ ~ v ci ci 'Q
O ~° `o°p
.. E`er, ,~d,~~o ~ v+a v~ 'eoN < `p ,~j
U N O N ... ~ ~ n ,V f. ~ ~p ~D o0 qVQ N (]
d ~ N N O M LX
~ F
_ ?~ ~v z
~ f]., O b OffO.. ~p ~-~ N n h yN'. cNNMcVV W ~ ~ N Oh~pp O
y; M N O N .-. N Cl n o d n -N+ ~ ~O
Q d M c.i N N {~~iF-~
~ ~ [K
W
~ N P
w ~ ~~
w
a~~
~~ ~ H w .ate
~> z ~ A
°o
~zw ~ ~ ~ W °'~
ti H y [/1 ~ y V ~" w~~~ N O
0. 'ya' w W w~ ~ p F U W~ ~l z Q
q'i ; W ~p 7~ w C7 vWd. any' v' ~ v~ F q
(n Qc~~w ~ Gq1 'w~~WW., rn W z
W W z~ a ¢ y w~ ~ W a U U h a a ~ Z F w
p, w
W ~cW.~H Cx.~y v~Vio ~ ~t W wm'~aw ,~n F u>7
c~ f-- a ~ ~:. ~ z F. W c7 a a A a~ ~ fx
W
F
M~_
W
W
~ ~
w
5
U
~ a
w
a
xw
a~
z°
oW
a
d
x
""~ W b I~ N Vl b~ Q t~~l n W OHO yN P mf~l 8~ ~ p ~ p (V
Q PM VbV rlOOO t~ ~ i~~/f 1~ p C~Nh000 W ~ ~~cy~ Otn ~ pMM ~.n. ~ `d
O V h O r V r N~ ono N M ~~i N SNR .~-+ N V M U N .M-. ~D 8 m h~ .-~
~ ^Naod c~.~ mm ~ ..8 deM H 8
N N ~p
U `^ cNn rNi H
w g g g ..
W ~
O 0.F1
z w
o°
z
}( oq o0 o O o B°
oooog O ~~,a ~ .'^~.. S~oa vg Off. ~"o o ~ O °..~. b
'""~ M
v
a
a
..
p d N v 1 O Y t ~~ pp ~~ o
O 1~ M N 8 v) b~ h~ O V ~ p~ P b N o p l~ l q N M 8 y~ p 0 by, Q
W 'Z P boo O O o 0 d~ o o O P~ ~ W O b d V l~ M M t o O d P
r` t~[~ N P r~ O P o O~ W 1~ (~ b a v i v i t n M.-~ m~ a" V l l~ N
[-+ N--~N d [~ oo O ~~nd ~ N o0y ~vf ^~ d0-+00
~ a '"
~ o
m
,~ ~a~aooo p oo h .. oo b... ~n o p o O o D4
['C' ob~N ~ ~~w ~ Mm~n~~ $ ee h ~ ~ m ~~,
P O .-: o M l~ N1 O b .-~ M ri M .Oi- ~ ~: N
"r/.,,~~ .d. ~o ~ _ qp, ~ aO ~ oo ~ ~ a~ ~ [0000
O 7 ~~ N ~ NNtV
v
a N
w
a.
z
~ o W
..
.S a F, w
.~ W N ~~ W U N n'7
z ~,Q ~ ~z v w vi F z
~, w''`a" w~cwi ~' zo ~AaF ~z~ v wF ~ o
UQaa ~oco~a uwu..,, °~ ~~~ Hzz a z aW~yw F> ¢ w
a~~ c'ia~'w' y~c>i vwi~~o~~z m o> F~ ~W O O
2 ~cW7cw7cwi~~z~ ~ ~W Uv,c`3F~w~a ~~aw W F
w c7 v < a~ ~ a~H ~d~ W
a z~.¢.~.¢,zdaa~z "a~°'~ ~~~z~a~vxi~ w~~~ Wz vwi~z ~ a
X wddzddaw ~ao~~
W C7»w»wc~ a.www G.aw~, ~n>a aaa~N A° ~~` UO C7 Pw.
U
C
F
11~
/^I
W
~z~
W
J^
~ W
a
ca
x
°z~~
O O U
~ ~
i ~~~aa~
z a8A~a
IP MOM ~~
~ a
~' z
w
aw~¢
~ U
...
o omo 88ooV-~ o
rnnVOdavf ON.
oomOd O m
ne~a~oo d
Om vi0g
M oOO rornv
~~io nimo
nbn- aCO GO
M gONNM O
~OV1m~a
^btioo w
Mo oo~~ O
bn ~Nn
bbOO~.~C~
a -~ MnM oo r~}I
O N ~~ O
N ICI xf [y~ {y W O
n CwV `f~jj ~ FFO++ vMi
~~~zzs
u~w~
N N
w v`3
o~~~ ~ ~
I..~~ti ,_. cj
~~~~~ ~ ~~
O
b O~~bfn vni vmid 8-O
~
N-h NVl ndOV~vl
~mNBd-'-~ 1 b
W
1 1 ~ I I
moo oob bcoonappoy
mah~Nn~NeoO W.O ~ p
~
m
b bn
~N
-
b
v
~
`
d
-..
-.
-+.
w
.
.c
i
~
i
0
N
NN ~~{{ 88 88
~bOP~Vn
V
ObNWV ~a
fy
`-'
p
i
I
I I`
yy pp vv.~
~~
mbObNb~N
y ~
.
N
h ~Dn~Vlb aO-OWO
o nbbv--~anoN
-v~ ~ Q
vi
r~~~dt+i~tiNNHr~i
Yt bN b
~+
ti tv p
8
.
-. ~O
N v
N
p
0.. .-~-+OnOPb88Pb
nbN~U~ O~ M
mV1NOVIa T n
MVIn a00-NHIN OONm
b ~.N.ntiti ^^NNn 00 Q
oO•~•bOPnaNObON. ""I O
xbmht`h.+m Nm ~
~vNeob~m.,~c°~~r Vf
0 .~.1 ~nMnOQ~ao CI ~S W
~~~MaNO~N~~NNd
N h~^ O O ~~ ~ O On.~r
~~~~zza~sar
N N
zU
ZQ
W G
z
~zo
wyc ,T,Tq~,, °~ ~ ~ w
POF~"~ ~.~~Us
°x ~ o~~~
Uv.U ~ ~' x H
ro~u~oocp~ ~zaOq8ap~aa~H°~
C~UC7~z0.[WQ U.7i0~
^1
a
w
,,, z
a~
za
ca
w
~~
~ a
a z
r.l
z
w
F
M [-+
a
n, ~ W
ag
N Q
Q pF,
R
~~5
ro~
.-I
a
a~
P ~
a
LQ
C'~
H
x
w
0
x
U
~ aW rn
W [~~
~+
°z~w
a1
~O
V
a O
a M
Q ~+l
F ~'
b
z~
~~
w
n F
7 OC
zQ
0
z
U
a
O
~¢
W
a
W
z
W
n A
o N r ° N o
o g w g o.
n Vl ~4 N ~_ M N P ~ g
y N r ~
b ~ N E
V N ~ [~ g
N N c{
N
m
O O O b b $ N v01 O O O ri I~I IN
b vl pM ~ U Yt p ~ N p p p~
P ~V~}} V W h g O yO~ O
O r ~ N b N P h N d
n m Nn N ~ ~f O NON vnf O O h
r .V. N M o0 ~p n a0 r
~ o e a ~o ~ ~ :o h
U
N
M
M
v ~
U
h [a
z W
W W C
7 O ~ ~
~+ h U W
a F ~
ab
y
~ ~ PG U 5 [~i
~ ~ y a W ~ W ~ ~ a ~ o
y Q u
y ,,
f{a
1 ~y `a' ~ ~n ~ a rn W E F
.- ~ F V
{ ~
F
(~ QV ~ ~ p
Z O
O 0 ~ ~ ~
W W
v
z
a v
w
a