2007-101 General Fund Budget Amendment•
RESOLUTION 2007-101
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 GENERAL FUND
BUDGET FOR THE PURPOSE OF TRANSFERRING AND REALLOCATING
FUNDS AMONG VARIOUS DEPARTMENTS; PROVIDING FOR CONFLICTS;
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, upon completion of its year-end review of budged expenditures for the North Palm
Beach General Fund, the Finance Department has rewmmended 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 yeaz, 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 General Fund budget for transfer of amounts listed below:
•
Category D aztment # D aztment Name Use of Funds Source of Funds
Personnel A4902 Village Manager $ 76,058
O eratin A4902 Villa a Mana er $ 14,000
Personnel A5711 Police $ 62,058
Personnel A4904 Villa e Clerk $ 1,510
Operating A4904 Village Clerk $ 1,510
erating A5510 Gen Svcs Pub Sfty Bld $ 6,615
erating A5812 Fire Rescue $ 6,615
erating A7927 Library $ 4,424
Personnel A7927 Libr $ 4,424
eratin A8229 S ecial Events $ 3,226
Ca ital A8229 S ecial Events $ 3,226
Debt Svc A8535 Debt Service $ 46,708
Personnel A5003 Finance $ 46,708
Total $ 138,541 $ 138,541
Section 3. The Mayor and Village Clerk are hereby authorized and directed to execute the
• General Fund budget amendment for and on behalfofthe Village ofNorth Palm Beach.
Section 4. All resolutions or parts of resolutions in conflict herewith are hereby repealed to
the extent of such wnflict.
Section 5. This resolution shall take effect retroactive to September 30, 2007.
PASSED AND ADOPTED THIS 7th DAY OF NOVEMBER 2007.
(Village Seal)
MAYOR
ATTEST:'
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VILLAGE CLERI
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