1994-20 Budget Amendment FY 1994-95 Funds North Sub-Station ORDINANCE NO. 20-94
' AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING THE
NORTH PALM BEACH GENERAL FUND BUDGET FOR FISCAL YEAR 1994-95 TO APPROPRIATE
FUNDS FOR THE SUB-STATION NORTH OF THE PARKER BRIDGE.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH,
FLORIDA:
Section 1. Ordinance No. 17-94, the budget ordinance of the Village of North Palm Beach, is
hereby amended a s follows:
TRANSFER FROM:
A6416-Emeroenc v Medical Services
A6416 33480 Contractual Services $ 123,949
A6416 34110 Telephone 360
A6416 34310 Electricity 1,500
A6416 34320 Water & Sewer 400
A6416 34420 Rental Equipment 5,040
A6416 34650 R & M Machinery & Equipment 1,630
A6416 35110 Office Supplies 200
A6416 35214 Building Maintenance Supplies 320
A6416 35260 Chemicals 100
TRANSFER TO:
A6417 Sub Station North of Parker Bridge
Personnel:
A6417 11210 Regular Pay $ 78,468
A6417 11400 Overtime Pay 5,067
' A6417 11410 Holiday Overtime 2,481
A6417 11420 Training Overtime 1,116
A6417 11530 Christmas Gifts 150
A6417 12110 FICA 6,666
A6417 12220 Pension-Police & Fire 5,258
A6417 12310 Hospitalization 9,276
A6417 12320 Life Insurance 360
A6417 12330 L.T.D. Insurance 1,098
A6417 12410 Workers' Comp 4,707
Sub Total Personnel: $ 114,645
Operating:
A6417 33421 Laundry 8 Dry Cleaning $ 1,260
A6417 34110 Telephone 360
A6417 34310 Electricity 1,500
A6417 34320 Water & Sewer 400
A6417 34420 Rental Equipment 5,040
A6417 34610 R & M Automotive 1,000
A6417 34650 R 8 M Machinery & Equipment 1,630
A6417 34940 Licenses & Fees 40
A6417 35110 Office Supplies 200
A6417 35214 Building Maintenance Supplies 420
A6417 35218 Auto Parts/Supplies 850
A6417 35260 Chemicals 100
' A6417 35270 Custodial Supplies 50
A6417 35280 Gas, Oil & Lubricants 1,250
A6417 35294 Uniforms & Shoes 807
1
A6417 35295 Flashlights & Batteries
A6417 35440 Training 8, Education
Sub Total Operating:
Caoitai:
99
390
$ 15,396
A6417 66440 Audio, Visual & Comm. Sys. $ 783
A6417 66490 Machinery S Equipment 2,675
Sub Total Capital: $ 3,458
Total: $ 133,499 $ 133,499
Section 2. This ordinance shall take effect immediately upon passage.
PLACED ON FIRST READING THIS 22ND DAY OF SEPTEMBER , 1994. PLACED ON SECOND,
FINAL READING THIS 13TH DAY OF OCTOBER , 1994.
MAYOR
ATTEST:
1
v LLAGE CLERK