2007-093 Budget Amendment Capital Projects FundRESOLUTION 2007-93
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH
• PALM BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE MAYOR AND
VILLAGE CLERK TO AMEND THE BUDGET FOR THE PURPOSE OF
TRANSFERRING UNUSED CAPITAL EXPENDITURE MONEY TO THE
CAPITAL PROJECTS FUND FOR USE IN THE 2007-08 FISCAL YEAR;
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Village Council seeks to set aside approved capital project items included in the
budget for Fiscal Yeaz 2006-07, for which purchase orders will not be issued by September 30, 2007,
through a transfer into the Village Capital Projects Fund to allow use of these funds during the 2007-08
Fiscal Yeaz.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA, as follows:
Section 1. The Village Council of the Village of North Palm Beach, Florida, does hereby approve
the budget amendment for transfer of capital expenditures listed below.
Budget Amendment:
•
Descri lion Use Source
Sources of Funds: General Fund
A5003-66415 Com uter Hardwaze & Software Document Imaging System $ 7,500
A5004-66415 Com uter Hardwaze & Software U grade hones stem 32,000
A7321-66210 Construction & Major Renovation Street Projects 123,000
A8023-66000 Capital Resurface Gym Floor 20,000
A8028-66415 Com uter Hardware & Software Online Registration 19,400
Total $ 201,900
Uses of Funds: Ca ital Projects Fund
K5003-66415 Com uter Hardware & Software Document Imaging System $ 7,500
K5004-66415 Com uter Hardware & Software U grade hone system 32,000
K7321-66210 Construction & Renovation Street Projects 123,000
K8023-66000 Ca ital Resurface G Floor 20,000
K8028-66415 Computer Hardware & Software Online Registration 19,400
Total $ 201,900
Section 2. The Mayor and Village Clerk are hereby authorized and directed to execute the budget
amendment for and on behalfofthe Village ofNorth Palm Beach.
Section 3. All resolutions or parts of resolutions in wnflict herewith are hereby repealed to the
extent ofsuch conflict.
Section 4. This resolution shall take be effective retroactive to September 30, 2007.
PASSED. AND ADOPTED THIS 1 lth DAY OF
(Village.Seal),
_~~~~~~~ ~~ 7~G.
VILLAGE CLERK