2003-19 General Fund Amdmt to Implement Compensation StudyORDINANCE 19-2003
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA. AMENDING
THE NORTH PALM BEACH GENERAL FUND BUDGET FOR THE FISCAL YEAR
2002-2003 TO APPROPRIATE, FUNDS IN THE AMOUNT OF $511.000 FOR
IMPLEMENTATION OF COMPENSATION STUDY.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA:
Section 1. Ordinance No. 25-2002, the budget ordinance of the Village of North Palm Beach, is
hereby amended as follows:
NORTH PALM BEACH GENERAL FUND:
TRANSFER FROM:
TITLE ACCOUNT NUMBER
SEE ATTACHMENT
TRANSFER TO:
TITLE
ACCOUNT NUMBER
SEE ATTACHMENT
Section 2. This ordinance shall take effect immediately upon passage.
PLACED ON FIRS"I' READING THIS 26th DAY OF JUNE, 2003.
PLACED ON SECOND READING AND PASSED THIS 24th DAY OF
~~~ -
VILLAGE CLERK
Village of North Palm Beach
General Fund
Budget Transfer
for
Implementation of Compensation Study
[$511,000]
Account # Title From To Remarks
Village Council
A4801-34010 Travel $3,000 Reduce the Budget
A4801-35430 Conference & Seminars 5,000 Reduce the Budget
Village Manager
A4902-34010 Travel 5,000 Reduce the Budget
A4902-34811 Employee Relations 2,500 Reduce the Budget
Village Clerk
A4904-11300 Part-Time Pay 6,500 Reduce the Budget
A4904-12110 FICA 500 PT pay for Poll workers not needed
A4904-12410 Workers' Compensation 460
Finance
A5003-33190 Professional Services 1,500 Reduce the Budget
A5003-66415 Computer Hardware & Software 1,000 Cut laser Jet Printer
Village Attorney
A5105-33112 Special Legal Services 2,000 Reduce the Budget
A5105-33113 Labor Services 5,000 Reduce the Budget
General Services (Village Hall)
A5509-35293 Refreshments & Supplies 500 Reduce the Budget
A5509-34831 Newsletter Supplies 2,000 Estimate Surplus
General Services fP. Safety Bldg)
A5510-35215 Furniture & Fixtures Supplies 2,000 Reduce the Budget
A5510-66415 Computer Hardware 8 Software 3,300 Cut Color Laser Printer 8 PrinUScaNCopier
A5510~6210 Construction 8 Major Renov. 1,000 Cut Sign
Police
A5711-11210 Regular Pay 40,000 Vacancies
A5711-11420 Training Over-Time 3,000 Reduce the Budget
A5711-12110 FICA 3,500
A5711-12410 Workers' Compensation 3,000
A5711-33130 Physical Exam 3,000 Estimate Surplus
A5711-34010 Travel 3,000 Reduce the Budget
A5711-34910 Advertising 2,000 Estimate Surplus
A5711-35440 Training & Education 10,000 Reduce the Budget
A5711-35900 SRT Startup 8,000 Reduce the Budget
A5711-66415 Computer Hardware & Software 3,100 Cut Inter-Quest Software 8 lap Top Computer
A5711-66440 Audio, Visual, & Comm. Sys. 7,950 Cut In-Car Video System
Fire
A5812-11400 Training Over-Time 5,000 Reduce the Budget
A5812-11510 Special Pay 5,000 Estimate Surplus
A5812-66490 Machinery 8 Equipment 1,800 Surplus
A5812-66490 Machinery & Equipment 32,790 Cut Extrication Equipment
EMS
A6416-11420 Training Over-Time 1,000 Reduce the Budget
A6416-12110 FICA 200
'416-12410 Workers' Compensation 200
116-34650 R&M Machinery & Equipment 2,000 Reduce the Budget
`756416-35240 Medical & Safety Supplies 3,000 Reduce the Budget
A6416-35440 Training & Education 3,000 Reduce the Budget
Account # Title From To Remarks
Public Services Administration
A6018-34010 Travel 800 Reduce the Budget
A6018-35430 Conferences & Seminars 600 Reduce the Budget
`6018-35440 Training 8 Education 800 Reduce the Budget
._. acllities Maintenance
A5514-66490 Machinery 8 Equipment 600 Surplus
Parks Maintenance
A8023-66210 Construction i;< Major Renov. 38,000 Cut Recreation Bldg Design 8 Construction
can be budgeted next FY
A8023-66490 Machinery & Equipment 17,500 Cut Vacuum Sweeper & Verticutter
Street Maintenance
A7321-66490 Machinery & Equipment 500 Surplus
Vehicle Maintenance
A5522-66210 Construction & Major Renov. 54,000 Cut Re-Roof of Garage Bldg
Recreation
A8028-66415 Computer Hardware 3,500 Surplus
A8028-66422 Playground & Outside Equip. 25,000 Cut Playground Equip/Safety Surface/
Trash CansJSurplus
A8028-66490 Machinery & Equipment 12,000 Cut Lightning Collection System
Library
A7927-11130 Part-Time Pay 10,000 Reduce the Budget
A7927-34010 Travel 700 Reduce the Budget
A7927-34420 Rental -Equipment 500 Reduce the Budget
A7927-34621 R&M Windows 400 Reduce the Budget
A7927-34630 R&M Furniture 8 Office Equip. 500 Reduce the Budget
A7927-66210 Construction & Major Renov. 3,500 Surplus
A7927-66420 Office Equipment 800 Not Purchasing
A7927-66430 Furniture 8 Fixtures 5,600 Cut Lounge Chairs
Community Planning
A5206-33188 NLB/CRA Conceptual Plan 10,500 Cut -Not being done at this time
A5206-33194 Concept Plan Amendments 10,000 5 amendments need to be done
could be done at beginning of next FY
Saeclal Events
A8229-34932 Public Events 4,000 Estimate Surplus
A8229-66430 Furniture 8 Fixtures 2,000 Cut Folding Chairs
A8229-66490 Machinery & Equipment 1,200 Cut Portable Stage
Debt Service
A8535-49152 Bank of America 16,000 Estimate Surplus
A8535-49172 SouthTrust 45,000 2nd Payment due in 2004
Reserve
A5540-49918 Safety 8~ Attendance Awards 10,000 Suggestion Program approved, not yet
implemented. Can implement next FY
A5540-49900 Village Manager Contingency 5,200
A5540-49910
Council Contingency
25,000 _ _ ._,
' ,:
- Appropriated Fund Balance
A4600-09100 (Increase) 25,000
Reserve
A5540-49915 Reserve Raises & Benefits $511,000 Compensation Study
Implementation
TOTAL $511,000 $511,000
...- Capital Items 224,tI40