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2001-28 Adopts Budgets for FY 2001-2002ORDINANCE 28-2001 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING 13UDGE7'S FOR TIIE FISCAL YEAR OCTOBER ], 2001, TO SEPTEMBER 30, 2002, BOTH INCLUSIVE, FOR THE VILLAGE OF NORTH PALM BEACH GENERAL FUND, INCLUll1NG DF;BT RETIREMENT, AND FOR THE NORTH PALM BEACH COUNTRY CLUB RI;VfiNUE FUND; AND REPEALING ALL ORDINANCES IN CONFLICT WITH THIS ORDINANCE. BF.1T OKDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA Section 1. That for the fiscal year ending September 30, 2002, revenues for the General Fund of the Village are anticipated as set forth on F,xhibit A attached hereto entitled "Village of North Palm Beach, Summary of Revenue and Expenditures, General Fund -Budget Year 2002", and by reference made a part hereof. Section 2. That for the fiscal year ending September 30, 2002, 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 2002, and by reference made a part hereof. Section 3. That for the fiscal year ending September 30, 2002, 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 2002", and by reference made a part hereof. Section 4. That for the fiscal year ending September 30, 2002, expenses for the North Palm Beach Country Club Revenue Fund are anticipated as set forth on Exhibit D attached hereto entitled "Village of North Yalm Beach, Country Club Expenses -Budget Year 2002", 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 $5,000 without the approval of the Village Council. 5.02 - Appropriations of $5,000 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 All Ordinances or parts of Ordinances in conflict with the provisions of this Ordinance • are hereby repealed.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. PI,AC};D ON PUBLIC HEARING THIS 13th DAY OF SEPTEMBER, 2001, AND THIS 27th UAY OI~ SEPTEMBER, 2001. P1,ACED ON FIRST RF,ADING THIS 13th DAY OF SEPTEMBER, 2001. 1'I,AC1:D ON SECOND, F1NAL READING AND PASSED THIS 27th DAY OF SEPTEMBER, 2001. A7'7'I:ST: Village Clerk 2 Q MH W N W 0 Z W a vw W ~ Cm W c Z a> _ ~~W// 4. 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