2007-096 Country Club Budget Amendment•
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RESOLUTION 2007-96
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 2006-2007 COUNTRY CLUB
BUDGET FOR THE PURPOSE OF TRANSFERRING AND REALLOCATING
FUNDS AMONG VARIOUS DEPARTMENTS; PROVIDING FOR CONFLICTS;
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, upon wmpletion of its yeaz-end review of budged expenditures for the North Palm
Beach Country Club, the Finance Department has recommended amending the budget to transfer
monies from departments with savings to departments needing additional funds; and
WHEREAS, in accordance with its adopted budget ordinance for the 2006-07 fiscal year, the
Village Council may adjust the annual budget by resolution so long as the adjustment does not
result in a vaziation of the total budget appropriation.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA, as follows:
Section 1. The foregoing recitals aze ratified as true and incorporated herein.
Section 2. The Village Council of the Village of North Palm Beach, Florida, does hereby
approve the amendment to the Country Club budget for transfer of amounts listed below:
Cate o D artment # D artment Name Source of Funds Use of Funds
eratin L8045 Golf Course Maintenance $ 67,061
Personnel L8045 Golf Course Maintenance $ 67,061
Personnel L8046 Golf Sho $ 9,942
Personnel L8050 Tennis $ 9,942
Personnel L8046 Golf Sho $ 5,464
Personnel L8056 Country Club Admin $ 5,464
eratin L8046 Golf Sho $ 130,050
erating L8050 Tennis $ 130,050
eratin L8046 Golf Sho $ 11,875
erating L8053 Food & Beverage $ 11,875
Ca ital L8046 Golf Sho $ 2,1 OS
Ca ital L8053 Food & Bevera e $ 2,105
Total $ 226,497 $ 226,497
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Section 3. The Mayor and Village Clerk aze hereby authorized and directed to execute the
• Country Club budget amendment for and on behalf of the Village ofNorth Palm Beach.
Section 4. All resolutions or parts of resolutions in conflict herewith aze hereby repealed to
the extent of such conflict.
Section 5. This resolution shall take effect retroactive to September 30, 2007.
PASSED AND ADOPTED THIS 25th DAY OF OCTOBER, 2007.
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'(Village Seal) .~j'
MAYOR
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ATTEST:r'~
VILLAGE CLERK
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