2017-20 Budget Amendment for Temporary Site Set UpORDINANCE NO. 2017-20
AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF
NORTH PALM BEACH, FLORIDA, AMENDING THE ADOPTED
GENERAL FUND BUDGET FOR FISCAL YEAR 2016-2017 TO PROVIDE
ADDITIONAL FUNDING FOR THE TEMPORARY SITE SET UP AT THE
NORTH PALM BEACH COUNTRY CLUB; TRANSFERRING $53,082 FROM
THE CAPITAL PROJECTS FUND COUNTRY CLUB PROJECT —
CONSTRUCTION AND MAJOR RENOVATION ACCOUNT TO THE
GENERAL FUND RESERVE EXPENSE — CONSTRUCTION AND MAJOR
RENOVATION ACCOUNT; TRANSFERRING AN ADDITIONAL $33,817
FROM THE RESERVE EXPENSE — PROFESSIONAL SERVICES ACCOUNT
TO THE RESERVE EXPENSE — CONSTRUCTION AND MAJOR RENOVATION
ACCOUNT; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, in order to fund a shortfall for the temporary site set up at the North Palm Beach
Country Club (as approved by the Village Council through the adoption of Resolution No. 2017-65),
the Village Council wishes to transfer $53,082 from the Capital Projects Fund Country Club Project —
Construction and Major Renovation Account to the Reserve Expense — Construction and Major
Renovation Account and transfer an additional $33,817 from the Reserve Expense — Professional
Services Account to the Reserve Expense — Construction and Major Renovation Account; and
WHEREAS, because this amendment increases the total amount of the General Fund budget, this
transfer must be accomplished by ordinance as required by Section 166.241, Florida Statutes; and
WHEREAS, the Village Council determines that the adoption of this budget amendment is in the
best interests of the residents and citizens of the Village of North Palm Beach.
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA as follows:
Section 1. The foregoing recitals are hereby ratified as true and correct and incorporated herein.
Section 2. The Village Council hereby amends the adopted Village of North Palm Beach
General Fund budget for Fiscal Year 2016-2017 as follows:
Budget Amendment:
Account
Description
Use
Source
General Fund:
A3900-09132
Transfer in from Capital Projects Fund
53,082
A5540-33190
Reserve Expense - Professional Services
33,817
A5540-66210
Reserve Expense - Construction & Major Renovation
86,899
Total
$86,899
$86,899
Capital Projects Fund:
K5541-49919
Reserve Expense - Transfer to General Fund
53,082
K7600-66210
CC Clubhouse Project— Construction & Major Renovation
53,082
Total
$53,082
$53,082
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Section 3. The Mayor and Village Cleric are hereby authorized and directed to execute the
budget amendment for and on behalf of the Village of North Palm Beach.
Section 4. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict
herewith are hereby repealed to the extent of such conflict.
Section 5. This Ordinance shall be effective retroactive to September 30, 2017.
PLACED ON FIRST READING THIS 26TH DAY OF OCTOBER, 2017.
PLACED ON SECOND, FINAL READING AND PASSED THIS 9'n -'DAY OF NOVEMBER, 2017.
(Village Seal)
ATTEST:
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VILLAGE CLERK
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY:
VILLAGE ATTORNEY
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MAYOR
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