2009-65 FY 2008-2009 General Fund Budget AmendmentRESOLUTION 2009-65
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 2008-2009 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 2008-09 fiscal year, the
Village Council may adjust the annual budget by resolution so long as the adjustment does not
result in a variation 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 are ratified as true and incorporated herein.
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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:
De artment T e Increase Decrease
Community Planning Personnel $2,114.00
Community Planning erating $2,114.00
Facilities Maintenance Ca ital $23,150.00
Facilities Maintenance Operating $23,150.00
Finance Personnel $10,541.00
Finance erating $10,541.00
General Services Public Safety erating $918.00
General Services Public Safety Capital $260.00
Human Resources Personnel $16,263.00
Human Resources erating $6,600.00
Law Enforcement erating $658.00
Library Ca ital $28,990.00
Library erating $11,465.00
Library Personnel $14,775.00
Park Maintenance Ca ital $1,083.00
Park Maintenance erating $7,082.00
Park Maintenance Personnel $26,700.00
Pool erating $35,188.00
Pool Ca ital $2,660.00
Pool Personnel $25,142.00
Public Works Admin erating $9,662.00
Public Works Admin Personnel $6,750.00
Recreation Personnel $36,826.00
Recreation erating $41,646.00
Sanitation Personnel $1,810.00
Sanitation erating $22,877.00
S ecial Events erating $24,971.00
Street Maintenance Operating $2,750.00
De artment T e Increase Decrease
Tennis eratin $16,522.00
Tennis Ca ital $8,140.00
Tennis Personnel $3,562.00
Vehicle Maintenance Ca ital $3,106.00
Vehicle Maintenance Personnel $4,949.00
Vehicle Maintenance eratin $3,400.00
Village Attorney erating $9,663.00
Village Clerk Personnel $8,345.00
Village Clerk erating $8,345.00
Total $231,359.00 $231,359.00
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 retroactive to September 30, 2009.
PASSED AND ADOPTED THIS 12th DAY OF NC
(Village Seal)
ATTEST;
VILLAGE CLERK
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