2006-075 Capital Projects FundRESOLUTION 2006-75
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 2006-07 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 year 2005-06, for which purchase orders will not be
issued by September 30, 2006, through a transfer into the Village Capital Projects Fund
to allow use of these funds during the 2007-07 Fiscal Year.
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 Transfer:
Descri tion Use Source
Sources of Funds: -General Fund
A4904-66415 Computer Hardware &
Software
Document Imaging System
$ 18,000
A4904-66430 Furniture & Fixtures Projector & Screen for 3
250
conference room ,
A5003-66415 Computer Hardware & Automated Time Keeping
Software
System 60,560
A5509-66210 Construction & Village Hall Parking Lot 28
052
Renovation ,
A0618-03600 Develo ment Fees Villa e Hall Landsca in 45,000
A0618-03600 Development Fees Landscaping -Prosperity 26
667
Farms ,
Total $181,529
Uses of Funds: -Capital Projects
Fund
K4904-66415 Computer Hardware & Document Imaging System $ 18,000
Software
K4904-66430 Furniture & Fixtures Projector & Screen for 3,250
conference room
K5003-66415 Computer Hardware & Automated Time Keeping 60,560
Software System
K5509-66210 Construction & Villa e Hall Parkin Lot 28,052
Renovation
K5509-66210 Construction &
Renovation Village Hall Landscaping 45,000
K7324-66210 Construction &
Renovation Landscaping - Prosperity
Farms 26,667
Total $181,529
Section 2. The Mayor and Village Clerk are hereby authorized and directed to
execute the budget amendment for and on behalf of the Village of North Palm Beach.
Section 3. All resolutions or parts of resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Section 4. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 28`" DAY
(Village Seal)
ATTEST:
~~
VILLAGE LERK ~