2012-67 FY 2011-2012 General Fund Budget AmendmentRESOLUTION 2012 -67
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
NORTH PALM BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE
C� MAYOR AND VILLAGE CLERK TO AMEND THE FISCAL YEAR 2011 -2012
GENERAL FUND BUDGET FOR THE PURPOSE OF TRANSFERRING AND
REALLOCATING FUNDS AMONG VARIOUS DEPARTMENTS; PROVIDING
FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE.
C)
WHEREAS, upon completion of its year -end review of budged expenditures for the General
Fund, the Finance Department has recommended amending the fiscal year 2011 -2012 budget to
transfer monies from departments with savings to departments needing additional funds; and
WHEREAS, the Village Council may, by resolution, increase and decrease the sums allocated
each department so long as the total budget appropriation does not change.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA, as follows:
Section 1. The foregoing recitals are 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:
Budget Amendment:
Department/Division
Type
Account #
Description
Increase
Decrease
Fire Rescue
Personnel
A5812 -12310
Health Insurance
$48,609
Fire Rescue
Operating
A5812 -35240
Medical & Safety Supplies
$4,797
Gen Svcs — Public Safety
Capital
A5510 -66490
Machinery & Equipment
$11,500
Gen Svcs — Public Safety
Operating
A5510 -34110
Telephone
$8,100
Gen Svcs — Public Safety
Operating
A5510 -34310
Electricity
$16,700
Gen Svcs — Public Safety
Operating
A5510 -34422
Rental - Copier
$2,200
Gen Svcs — Public Safety
Operating
A5510 -34622
R & M Carpet /Tile
$3,400
Law Enforcement
Personnel
A5711 -12310
Health Insurance
$11,506
Law Enforcement
Operating
A5711 -33491
Contractual Services
$7,247
Law Enforcement
Operating
A5711 -34010
Travel & Lodging
$2,000
Law Enforcement
Operating
A5711 -34110
Telephone
$1,500
Law Enforcement
Operating
A5711 -34422
Rental - Copier
$1,500
Law Enforcement
Operating
A5711 -34610
R & M - Automotive
$15,000
Law Enforcement
Operating
A5711 -35110
Office Supplies
$3,000
Law Enforcement
Operating
A5711 -35217
Machinery & Equipment Supplies
$6,800
Law Enforcement
Operating
A5711 -35242
Safety Supplies
$5,000
Law Enforcement
Operating
A5711 -35280
Gas, Oil & Lubricants
$20,000
Law Enforcement
Operating
A5711 -35294
Uniforms & Shoes
$3,000
Law Enforcement
Personnel
A5711 -11410
Holiday Overtime
$63,000
Law Enforcement
Personnel
A5711 -12415
Unemployment Compensation
$2,047
Village Clerk
Operating
A4904 -34912
Election Expense
$9,878
Village Clerk
Personnel
A4904 -12216
ICMA General Employees
$2,400
Village Clerk
Personnel
A4904 -12310
Health Insurance
$4,675
Reserves
Contingency
A5540 -49911
Council Contingency
$2,803
Total
$128,331
$128,331
Section 3. The Mayor and Village Clerk are hereby authorized and directed to execute the
General Fund budget amendment for and on behalf of the Village of North Palm Beach.
Section 4. All resolutions or parts of resolutions in conflict herewith are hereby repealed to
the extent of such conflict.
Section 5. This resolution shall be effective
PASSED AND ADOPTED THIS 8th DAY OF
(Village Seal)
ATTEST:
ZW__ 2Z,061
VILLAGE CL RK
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