2008-076 Budget Amendment General FundRESOLUTION 2008-76
• 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 2007-2008 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 General
Fund, 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 2007-08 fiscal year, the
Village Council may adjust the annual budget by resolution so long as the adjustment does not
result in a vaziation ofthe total budget appropriation.
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:
Or D t T e Increase Decrease
A4902 Village Manager erating $ 2,219
A4904 Villa e Clerk Personnel 13,803
A5004 Information Technology Personnel 10,116
A5005 Human Resources Personnel 8,629
A5509 Gen Services -Village Hall erating 44,698
A6020 Code Enforcement Personnel 14,145
A7020 Sanitation Personnel 38,777
A7321 Street Maintenance Operating 8,113
A7927 Libr Personnel 33,299
A7927 Library erating 63,753
A8023 Pazk Maintenance Personnel 57,062
A8028 Recreation Personnel 2,844
A8028 Recreation erating 30,048
A8050 Tennis eratin 2,833
A5711 Police Personnel $ 178,675
A8535 Debt Service erating 146,000
A5510 Gen Services -Public Safet eratin 5,664
Total $ 330,339 $ 330,339
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Section 3. The Mayor and Village Clerk aze 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 All resolutions or parts of resolutions in conflict herewith aze hereby repealed to
the extent of such conflict.
Section 5. This resolution shall be effective retroactive to September 30, 2008.
PASSED AND ADOPTED THIS 13th DAY OF NOVEMBER 2008.
(Village Seal)
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ATTEST:`
MAYO
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VILLAGE CLERI
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