Ordinance 152 Amendment to Ord #136 - Appropriations for FY 1966-67
ORDINANCE N0. 152-67
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING PORTIONS OF
ORDINANCE N0. 135-66, CONCERNING DETAILED APPROPRIATIONS FOR THE FISCAL YEAR 1966-1967.
~ ~ ~ * ~ ~
' BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA:
Section 1. Exhibit C of Section 4 of Ordinance No. 135-66 be, and the same is
• hereby, amended by transferring the appropriations from accounts listed in Exhibit 1
entitled "Accounts From Which Funds Are To Be Transferred," a copy of which is attached
hereto, marked Exhibit 1 and by reference made a part hereof.
Section 2. Exhibit C of Section 4 of Ordinance No. 135-66 be, and the same is
hereby, amended by transferring the appropriations from accounts listed in Exhibit 2
entitled "Accounts To Which Funds Are To He Transferred," a copy of which is attached
hereto, marked Exhibit 2 and by reference made a part hereof.
' Section 3. Exhibit H o£ Section 6 of Ordinance No. 135-66 be, and the same is
hereby, amended by transferring the appropriations from accounts listed in Exhibit 3 entitled
"Accounts From Which Funds Are To Be Transferred," a copy o£ which is attached hereto, marked
Exhibit 3, and by reference made a pars; hereof.
Section 4. Exhibit H of Section 6 of Ordinance No. 135-66 be, and the same is
hereby, amended by transferring the appropriations from accounts listed in Exhibit 4 entitled
"Accounts To Which Funds Are To Be Transferred," a copy o£ which is attached hereto, marked
. Exhibit Q, and by reference made a part: hereof.
FIRST READING THIS 27 DAY OF JUNE, 1967.
SECOND, FINAL READING AND PASSAGE THIS 18 DAY OF JULY, 1967.
/s/ Thomas F. Lewis
MAYOR
' ATTEST:
/s/ Dolores R. Walkar
Village Clerk
NGRTH PALM BEACH COUNTRY CLUB
ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED
Administration
01-390 Contingent $ 1,000.00
Bar
02-290 Contingent 300.00
02-335 Merchandise for Resale 2.000.00
Total 2,300.00
Dining Room
03-202 PAachinery ~ Equipment Repair 8 Maintenance 800.00
U3-264 Bldg. Repair & Alteration 250.00
03-390 Contingent 250.00
03-466.1 Capital Outlay 200.00
Total 1,500.00
Golf Course
04c314 Gardener's Suppliea 3,000.00
04-404 Bldg. 8 Improvements 4,500.00
Total -7,500.00
Non-Departmental
U7-801.1 Contingent Social Security 1,000.00
Swimming Pool
GS-390 Contingent 500.00
U8-411 3ecreation Equipment 500.00
Total 1,000.00
Grand Total 14,300.00
ACCOUNTS FROPd W~iIGH FUNDS ARE TO BE TRANSFERRED
02-407.1 Air Conditioner
02-410.1 Installation - Air Conditioner
Total
03-110 Personnel Salaries
05-50C General Contingent
OS-220 Telephone & Telegraph
08-290 Contingent
08-417.1 4.15 Acres of Land
09-241 Training Courses
10-318 Refreshments 8 Supplies
10-390 Contingent
12-401.1 Police Cars
13-~90 Contingent
14-290 Contingent
1?-314 Gardeners' Supplies
14-401.1 Pick-up Truck - Utility Body
14-401.2 Fick-up Truck - Stake Body
14-40 2 I Tractor
14-q 05.1 Paving
14-405.2 Faving
15-].10 Personnel Salaries
15-228 Rentals
1'_~-401.2 Scow Bodv
Total
Total
Total
Total
23.00
65.00
88.00
2,000.00
200.00
60.00.
150.00
100.00
310.00
I25.OC
25.00
5C.~G
75.00
615.00
100.00
100.00
1,500.00
87.00
102.00
246.00
1,000.00
.1.000.00
4,035.Ou
2,500.00
2,425.00
515.0~~
5,440.00
r
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ACCOUNTS FROM WHICH FIAVDS ARE TO BE TRANS FEARED
16 2.03 Private Auto Allowance
:'l -vo v..3 i3L Tip ~ ~~ r"~ s
18-110 Clerk Typist
18-245 Professional & Investigative Service
Total
125.00
f.fr r~,
_~__. - .
3 C `~ ~' C
123.00
600 , 00
723.00
Grand Total 16:80
/5~ rid rc
.
ACCOUNTS TO WHICH FUNDS ARE TO BE TRANS_FEfiRED
01-110 Personnel Salaries (Vlg. Gtgr. Only) 1,000.00
01-206 Office Furniture & Equipment 5.00
O1-310 Uffice Supplies 50,00
Total 1,(155.00
02-110 Personnel Salaries 812.00
02-232 Printing 175.00
02-240 Traveling Expenses 10.00
02-242 Conference Expenses 40.00
02-310 Office Supplies 15.00
02-312 Recreation Supplies 300.00
02-402.1 ;~9achinery & Equipment (Graphic Press} 65.00
Total 1,417.00
03-310 office Supplies 30.OC
~'J8-206 Office Furniture Fs Equipment 50.00
08-222 Gas Serv°ce 50.00
r
08-118 kent~ls 8U.OU
Ohs-2:iz Pr=ntina 30J.0~~
08-804 Village Employees Pension Fund 1100G.00
Total 1,480.00
09-<42 Conr"erence cxpen=c=. 275.OG
L~-110 Personnel Salaries 100.00
10-3L3 Euilding 'maintenance Supplies 75.00
'ntal 175.OG
1;1-1~F Laundry Es Cleaning Services 125.0(
1L-~Oi Gas, Uil &~ Lubr=cants 1,0~:~0.00
i3-sUS Acce:~sories - Auto i.1achiner & Equipment 100.OG
Tcaal 1,225.00
Page -2-
ACCOUNTS TO tYHICH FUNDS ARE TO BE TRANSFERRED
_ / ;
~'~
14-120 Overtime
14-202 Machinery & Equipment Repairs 8 Maintenance 250.00
14-220 Telephone & Telegraph 25.00
14-223 Water & Sewer Service 3,000.00
14-226 Laundry & Cleaning Service 260.00
14-302 Garage Shop 8 Tools 100.00
14-303 Accessories - Auto tachinery 8, Equipment 200.00
50.00
14-305 Hand Tools
14-323 Building Maintenance Supplies 900.00
14-333 Street 8 Traffic Maintenance Supplies 100.00
125.00
14-390 Contingent
14-402.3 Hoffco Power Head 23.OC
23.00
14-402.4 Hoffco Brushette
Total 5,556.00
15-201 Automotive Repairs 8 P.~aintenance 50.00
15-226 Laundry & Cleaning Service 125.00
15-303 Accessories - Auto Machinery & equipment 50.00
Total 225.00
16-310 Office Supplies 25.00
16-312 Recreation Supplies 525.00
~~'i L 4
il-<fct/. ;t 4, .. ;, r'~~,.~~,~ , ., Total 5
. -~ c c
17-236 Contributions, Miscellaneous 10.00
f
V
~ (
17-310 Office Supplies ~~"~
100.00
17-311 Postage
208.00
17-390 Contingent _
Total 1,218.00
18-216 Photographic & Reproducing Services
365.00
225.00
lg_232 Printing
Total 590.00
Page -3-
21-290
ACCOUNTS TO WHICH F~fINDS ARE TO BE TRANSFERRED
Contingent
15.00
21-310 Office Supplies 25.00
Total
Grand Total
40.00
~~.~. n0
/SL USG oc
NGRTH PALM BEACH COUNTRY CLUB
ACCOUNTS FROM WHICH FUNDS ARE TO BE TRANSFERRED
Administration
01-390 Contingent $ 1,000.00
Bar
02-290 Contingent 300.00
02-335 Merchandise for Resale 2.000.00
Total 2,300.00
Dining Room
03-202 PAachinery ~ Equipment Repair 8 Maintenance 800.00
U3-264 Bldg. Repair & Alteration 250.00
03-390 Contingent 250.00
03-466.1 Capital Outlay 200.00
Total 1,500.00
Golf Course
04c314 Gardener's Suppliea 3,000.00
04-404 Bldg. 8 Improvements 4,500.00
Total -7,500.00
Non-Departmental
U7-801.1 Contingent Social Security 1,000.00
Swimming Pool
GS-390 Contingent 500.00
U8-411 3ecreation Equipment 500.00
Total 1,000.00
Grand Total 14,300.00
NORTH PALId BEACH COUNTRY CLUB
ACCOUNTS TO WHICH FUNDS ARE TO BE TRANSFERRED
Administration
O1-318 kefreshments ~ Supplies $ 1,000.00
Bar
02-110 P.4anagement Fee 3,800.00
Golf Course
04-204
04-24U
04-290
04-327 Bldg. Repair & Alteration
Traveling expense
Cont_ngent
Chemicals 20-0.00
150.00
400.00
1,750.00
T:~tal 2,500.00
Golf Range
06-1~0
06-334 Salaries h,'Nages
Golf Course Supplies 3,500.00
1,000.00
Total 4,500.00
Non-Departmental
07-803 Hospitalization 1,000.00
07-804 Employees Pension Fund (New Account} 1.500.00
Total 2,500,00
Grand Total 14,300.00