1999-31 Adopts GF & CC Budgets FY 1999-2000ORDINANCE 31-99
•
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING
BUDGETS FOR THE FISCAL YEAR OCTOBER 1, 1999, TO SEPTEMBER 30, 2000, BOTH
INCLUSIVE, FOR THE VILLAGE OF NORTH PALM BEACH GENERAL FUND,
INCLUDING DEBT RETIREMENT, AND FOR THE 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 fiscal year ending September 30, 2000, 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 of Revenue and Expenditures, General Fund -Budget Year 2000",
and by reference made a part hereof.
Section 2. That for the fiscal year ending September 30, 2000, the appropriations for the
General Fund are hereby set forth on Exhibit B attached hereto as "Village of North Palm Beach,
General Fund, Expenditures Budget Year 2000", and by reference made a part hereof.
Section 3. That for the fiscal year ending September 30, 2000, income for the North Palm
Beach Country Club Revenue Fund is anticipated as set forth on Exhibit C attached hereto entitled
"North Palm Beach Country Club Summary of Revenue and Expenses -Budget Year 2000", and by
reference made a part hereof.
Section 4. That for the fiscal year ending September 30, 2000, expenses for the North Yalm
Beach Country Club Revenue Fund are anticipated as set forth on Exhibit D attached hereto entitled
"Village of North Palm Beach, Country Club Expenses -Budget Year 2000", 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 over $2,500 without the
approval of the Village Council.
5.02 - Appropriations of $2,500 or less shall not be transferred without the
approval of the Village Manager; however, nothing herein is intended to
permit the Village Manager to violate the intent of the approved budget.
• Section 6. All Ordinances or parts of Ordinances in conflict with the provisions of this
Ordinance are hereby repealed.
•
Section 7. This Ordinance shall take effect immediately upon passage.
PLACED ON PUBLIC HEARING THIS 9th DAY OF SEPTEMBER, 1999, AND THIS
21st DAY OF SEPTEMBER, 1999.
PLACED ON FIRST READING THIS 9th DAY OF SEPTEMBER, 1999.
PLACED ON SECOND, FINAL READING AND PASSED THIS 21st DAY OF
SEPTEMBER, 1999.
ATTEST:
/~
Village Clerk
•
EXHIBIT A
£h ~MrA~t X3E
d M 0p ~o N o n
i r
~ }~
e`~' c~ n
U v
c= y ej n
`Y _ o q_ a~ ~d4,
Z
•
~ ~ r O P ~ b ~ ~ ~ f
'
P
H
D]
LL N v1 P b M N
~~ O wMl P N K
b
~ n
{ `Y ~ _R O
0Q ~bp n_n
'R ~~ O b N
X . C`
W
W N W P O P Z$ ~ O Vl h„ M N 8
//~~//
Li. ~ _ P r M P ~Np pp
00 M O ~ O ~~Dp P
N
q' p
' Q, M d P
b .~ _ ~ 0
p
(~ (Y O P w W
L
L
r r1
~
H
0
Z
W 8
N ~yjJ p
P O P t~ ~D
ry
~
O '
~
~$ o
W w
1
~ M O M~~ l
l
S ~
O b
~
V ~
~
~ d
~r
'M _
V/ O V~ ~ ~
O O n~ Yl (Y O /
~
~f( t0 N 3
W O
= N
a
N N M f0 p0 N
P O h d W
~ d n ~
~G
Phi Q O
~~ ~~"Yl d
M N QQ pp ~ O
$
db a
n
^A
° m
d
awe '
a>~ W~ ~o_$s~N ~
Q
r~ N P
L ~i ii ~~ ~ M H ~ P 00 N
b
fN Q Q
Q'' m
b _ O ~ p~ P V v
f
Y. ~L
Yi ~
~
O J W
w~ gg
~ o~ d 8 g y
l1
N Q
~ E'i $~
,^
V
~
v~ vi o = ee M
P n K n °'
~'
n
Q
~ `^3
~l
n vi vi
N
W 0
m a
o
b
n N P
~ d l~ P d b
rl
W ~
T N
Z m
W a0 J
'~ ~ v'^i v°0i n ~° °
^~~~
~ N
~~^
J ~~
°a _ N
O
} qNq J
OI .a~ b h b y O d O 8
n n 1~ ~3 eM.~ y P
~ per. g
O
C
F
~O$$pD $ N M N p N M
M
N a N~ P
~ P O r
p_
~
P~
~
G Q J
N N ~ d
vl
e
N' M e~I
C
C ~
N
a
U
> 7
U y C
~ eC = >
u
~~~a
~
° ~ Z E
~
~
• w w
ww c °'
'
2 N O U q) ~° ~ ~ O yp Vl h h u
~ 4~
z
K u ~ ~ u ~ C q
~ j y; ..°. u
y
a
F:S~ii~z° v ~
5 n2~ k
d
..EXHIBIT B
NI
O
f
2
2 ~ O O O
W
0
''AA
v/
2 W
V IL J O O O O O 55~~ QQ
~ S x M O O
ry ~ s e~ Q $¢~ Q
O
~ 8
'7
O QQ
g o
Q wOi ~ .
P b rf l F
j$
~~ p~ N ~ O
{ .f M ' V
m 0 ~ ~~
Z'
W
Q~ Z $ n O P 8 Vf n ° e~ = [~ $ h p e0 N yl
b. N ~n a ~ a~ a .T
~ ~ ~i ~o `~
n
Q O N ~ ~ ~ o
~~/ I
s
Z
46
Z~
J _ ~D 4~ b 0 0 0
P ^17 T N N~ o
r~ n h f~ r r N p
~ t`1 r
~~~DD ~ P O
LL =
O
H n p
N H N O ~
8
P N `D °~
q l
a ~
P wO1 b h
~ N ^~ p
~ ~ 3
O Q ' 1 p N < N
W W a N N
~ Z
W
V) v
O ~C
O
~~° ~ ~
N ~
^ 'y O
e h ~ C
O.
0 0 o O p
G e
O ~
b ~
O O °I°Ilo"dll e
M ~
~o r
~
52 52 52
2S 25 25 o e°$ n
^° n N h ~O ~
b
H ~ W
0 0 0 0 e
g~
J O
N j u ~° m
~+ a
a~
~~ ~ ~ o~~~ ~a~
o $ u u o
i m ~ ~ A~~~~ ~a £D~i
n
'u5 » w»aC~'7 a°w~C~
J
.9 ~ ~ '~
.dp x ~ u
C
'~ ~ 9 .~J Y 0~0 .L V
~~ s~ s Ll ~ ~ z
A ~~ ~ V u M ~ ~ ~ ~ ~ ~ V
taw to>a .:arLv, .g >UO
F
`o
V
G
Y
EXHIBIT C
_~
F-
.,
O]
H
X
W
- M O oo W a N n
Vl ~ C of (~{ •3 ~p
Q N1 n N $0$0
2S Z_ ~ o~o 2S ~ p~p b 2S v
N LL N h~ y P~ fa•1 O
(7 W h N O O b O O pP
~ W N b M1 W 0WO O wOi •O
s K O 1~
p ~ f`~ O O •D O O v~ ~
W
N ' W
(`l pt C
v ~ n ~ 00 00 o en oo
a ~ ~
qq
O 8 8 8
~ p~j O N O O 8
•O O ?
Q
Q N Q
U ~ ^ n ono a ~ N
~ M
r7 ~ 6
' qq~~
3i ~ N 8 r 25 ZS ~ g ?l e
~
~~
,^ •"
m ~ X
n 0
e+f 0
e•1 v1
00 p
W G .•
N M
~ ro
M
O
W
Q N 7 Q ~ P O~ N O ~ P
~ Q P A N 0~0 0^0 ry ~ p. n
c
L
. q Q
N' ~ ~ OQO N N
~ N
~ O O
Q O• ~}
P ~ ~ ~ b
0
M W O n 'Q+f = ~ r ~ O
N <
i+l ~
!
~ o0
~ ~ ~ ~, ~ v
N a
N Q
25 25
en Q
?wF~
N ~
S) o
n P VV a f t Q a} g M O O O O
b N •D P P~ h~ O N O O~ N
00 ~ N N N h r
N1
q b M < r•1 N T
O ? b r 000 's~ P ~ ~ ~ o ~ • O
h b w Off. aMp h e1 r1 vi O Cn h
N N .b-. N - M n .R
N
ppO~ O pb l~ O Q P M O O~ n M
O• M ~ 00 T T .„.. ~ Va1 N vO1 n ~ ~
!V N e1 ~
N
1~ W~~= 00W 8 n N 8 8 O
•D ae?~~ .-. N pp ~D O~ ~D 00 O O 1ey~~
W N ~ W b N N N T N N r ~ O
O v
M
S O• n CT Q b 8 O0 Q O O P I~p II O
h N M1 pN M eenn of pp ~~N1
b M b N N N P N ry YI
00 ~ P W S Nf .~ b vi
~ .N}} ~~ N 0 n P O III
O~~ n P l~ O •D b V .~<pp t
n N~ O~ N_ N Q O~ •b+f
h
O
O
O
F
1
.~. c~ y
W F
q'3
00 Y
d ~ L ~
~+ ~c+ W
~ ~ Y.~ ~ y Cry,
i~ ~ ~ O ~ ~ ~ 7 O 'C W
O U .O G ~ .h •°p~ R" • • O V N eUd 0g0
a c~~AC~H ~ H w ~c~~~
b
d
d
k
W
N d
~
d
O~0 ~ v
d ~ ~ d
~
N U O
a>
al ~ T
S~ ~ ~
ij C ~ ~ ~ .. o
~~ ..
a~~ a a H a
EXHIBIT D
0
H
.
,
r i
/y~~
O O (
l
x
~
x
P
~
x
wi
x
ri
~
~
~
h
3
O
~
x
'i
~
W
7 . ..
W ~ ~
~ m
W
a
a n a ~ `c.' e a M ~ n Q Q
O
~" e
oo ~
N e a ~. `~ r N M v°, °;
M N
~'. ' ? (9 W
2 V
K
h
H M
~
~_,...
Z
0
o
U F-
~
;W' z
:
~•
~'~d': N Q ~ ~ ~ ~ g
v Q ~ Q Q
. (~.
~
~
n
_ i
.,
M
ri
~ N C7
~ ~
Z N
~1 O`
N p~
O~ n
!Y pip
O b
~ W
~ Q
1~ b
00
8
Q • ~ ~ ~ .-.
M '+Ol W N M ^
~ I.
N Off. h ~ O
¢ O. a
O
O
Z
W
s
b
b
P
~
~
~
O
e~1
s
b
~
°~
O ~
~ ~ W b h oM0 ~ ON. ~
• N
~
W
a
U
p
N
QO q
G7
N l/ v
~~t11 ~ ~s
m qj G O
Q w w w .~
~ ,AG ~
o UQ' c7 c7 A a Q U ~
w o
e
O
O
.r
e
N
.r
I ~
0
m
Q
O
F-
LL
O
0
ti