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Ordinance 1976-018 Reappropriation Ord. FY 1975-76
~ ~. ORDINANCE N0. 18-76 AN ORDINANCE OF THE VILLAGE OF NORTH PAIM BEACH, FLORIDA, 1 AMENDING PORTIONS OF ORDINANCE N0. 15-75, THE BUDGET ORDINANCE OF THE VILLAGE OF NORTH PAIM BEACH FOR THE FISCAL YEAR 1975-76. BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PAIAi BEACH, FLORIDA: Section 1. Ordinance No. 15-75, the Village Budget ordinance, be and the same is hereby amended as follows: a. Appropriations concerning the General Fund are hereby amended as set forth on Exhibit A attached to this Ordinance and by reference made a part hereof. b. Appropriations concerning the North Palm Beach Country Club are hereby amended as set forth on Exhibit B attached to this Ordinance and by reference made a part hereof. c. The estimate of revenue and total expenditures for the ' North Palm Beach Country Club and for the total Village of North Palm Beach Budget are hereby amended as set forth on Exhibit C attached to this Ordinance and by reference made a part hereof. Section 2. This Ordinance shall take effect immediately upon passage. PLACED ON FIRST READING THIS 9 DAY OF SEPTEMBER, 1976. PLACED ON SECOND, FINAL READING AND PASSED THIS 23 DAY OF SEPTEMBER, 1976. /s/ M. C. Love, Jr. MAYOR ' ATTEST: /s/ Dolores R. Walker Village Clerk Memorandum TO: P, J. NICOLETTI FROM: J. P. NOL4N Et1CH DATE: SEPTEMBER 30, 1976 SUBJECT: CORRECTION OF CLERICAL ERRORS ON ORDINANCE N0. 18-76 Clerical Error on Pa a 2: Totals of appropriation changes for Department 14 should be as follows: Appropriation Appropriation F- r°- m --- T° Increase $31,383,00 $45,123,00 $13,740,00 Clerical Errors on Page 3: Appropriation for 20-110 should be: Appropriation Appropriation From To $45,507.OD $53,3 Totals of "Total Increases" changes should be as follows: Appropriation Appropriation From To Increase $498,251.53 $591,240.00 $92,988.47 ,.C ___ c -- J, P. NOLA JPN:dw .: VILLAGE OF NORTH PALM BEACH PROPOSED BUDGET TRANSFERS 1975-76 BUDGET E3Q{IBIT A APPROPRIATION APPROPRIATION APpI~PRIATION INCREASE ACCOUNT FROM TO (DECREASE) O1-110 40~891.Q0 41891,00 1000.00 01-240 15.00 105.00 90.00 01-243 325.00 406.00 81.00 01-303 50.00 195.00 145.00 O1-390 25.00 25.00 225.00 41.308.00 42 847__00 1.541.00 02-201 75.00 150,00 75.00 02-206 225.00 260.00 35.00 02-220 2000.00 .2330.00 330.00 02-230 100.00 225.00 125.00 02-24D 850.00 750.00 100.00 02-303 150.00 400.00 250.00 _3.200.00 4115.00 915 00 03-201 300.00 400.00 100.00 03-208 300.00 400.00 100.00 03-232 300.00 525.00. 225,00 03-241 85.00 240.00 155.00 03-301 900.00 1800,00 700,00- 03-303 450.00 ` 750.00 300.00 2.335.00 3915.00 1 580.00 08-220 4000,00 5150.00 1150.00 03-221 41000,00 49000.00 8000.00 08-223 8000.00 13y000.00 5000.00 OS-228 3200.00 3900,00 700.00 08-290 50.00 85.00 35.00 08-310 4500.00 7000.00 2500.00 08-311 1800.00 2250,00 450.00 08-404 10000.00 10450.00 450.00 08-800 55000.00 62500.00 7500,00 OS-802.4 34178.00 34400.00 224.00 08-804 85000,00 100000.00 15000.00 08-805 1948.53 2000.00 51.47 08-806 4000.00 7.000.00 3000.00 252.874.53 296 7~~00_ 44.060.47 10-210 425.00 510.00 55.00 10-221 8000.00 8400,00 40D.00 10-234 400.00 450.00 50.00 10-311 350.00 550000 200.00 10-315 100.00 125.00 25.OD 9275.00 10.035.00 _760_,00 11-243 105.00 150.00 45.00 11-290 50.00 100.00 50,00 11-301 200,00 600.00 400.00 11-318 400.00 700e00 300e00 11-326 200.00 220.00 20.00 955 00 1 770 00 815 00 PAGE: 2 .. EXF[IBIT A APPROPRIATION APPROPRIATION .APPROPRIATION INCREASE ACCOUNT FROM TO (DECREASE) 12-208 1~100e00 1~200e00 100000 12-208 1~500e00 1~600e00 100,00 12-220 1800000 2~400e00 600.00 12-230 - 40.00 40.00 12-290 300.00 700000 400.00 12-300 8000000 10500000 1500000 12-301 15000000 19300000 4300.00 12-320 700.00 1400.00 900.00 12-390 150.00 160.00 10.00 12-406 965.00 la 370.00 405.00 30~515~00 38870.00 8155.00 13-201 2500.00 5000000 2500.00 13-226 4100.00 4200000 100.00 13-290 100.00 115.00 15.00 13-302 - 50.00 50.00 13-303 9000.00 9500.00 500.00 ~` 15.700.00 18885.00 3165.00 14-120 5250.00 11000.00 5750000 14-201 1500.00 1900000 400.00 14-204 750.00 1000000 250.00 14-205.5 1800000 1955000 155.00 14-209 900.00 1900.00 1000000 14-210 700.00 1200000 500.00 14-228 900.00 1100.00 200.00 14-230 100.00 300.00 200000 14-240 25000 70.00 45.00 14-242 125000 135.00 10.00 14-303 5000.00 5,500.00 500.00 14-305 700.00 11200000 500.00 14-313 1500.00 3000.00 1500.00 14-314 7600000 9600000 2000000 14-402.1 345.00 370000 25.00 14-402.4 750.00 780.00 10.00 14-402.5 480.00 560:00 80.00 14-404 2958.00 y4 ,573.00 615.00 19.483.00 ~4 788.00 5285.00 - 15-201 150.00 351.00 201.00 15-220 800,00 2180000 1380000 I.5-228 75.00 85.00 10.00 15-230 - 20.00 20.00 15-243 70000 80.00 10.00 15-301 800.00 650.00 50000 15-303 200.00 400.00 200000 15-310 50.00 150.00 100.00 15-407 350.00 380.00 30.00 2.295.00 41,296.00 2001.00 ' 16-260 5000.00 5350000 350.00 16-311 3000.00 3500.00 500.00 8000.00 8a 850.00 850.00 PACE: 3 EXHIBIT A APPROPRIATION APPROPRIATION APPROPRIATION INCREASE ACCOUNT - FROM TO (DECREASE) 17-218 5000.00 9380.00 4360.00 17-219 1000.00 1050.00 50.00 8000 00 10}410 00 4410 00 18-217 2300.00 2750.00 450 00 19-120 414,00 470.00 56.00 19-230 300.00 500.00 200.00 19-246 25,OU 35,00 10.00 19-310 300.00 400.00 100.00 1}039.00 1405.00 366 00 20-110 44857.00 52857.00 7800.00 20-206 900.00' ` 1340.00 440,00 20-232 750.00 1900.00 1150.00 20-240 - . 50.00 75.00 25.00 20-241 - 125,00 125.00 20-242 140.00 155.00 15.00 20-245 - ~ 552.00 552,00 20-406 43927.00 44000.00 73.00 90,824 00 100,804 00 10 180 00 TOTAL INCREASES 485.701.53 57Q,235-00 84,5~~-4~ 01-201- 250.00 200.00 ( 50.00) 01-241 100.00 50.00 ( 50.00) 01-301 200.00 160.00 ( 40.00) 01-318 100.00 ( 100.00) 850.00 410.00 C_'_ 240.00) 0'L-110 33060.00 29580.00 ( 3500.00) 02-206.1 150.00 - ( 150.00) 02-208 350.00 300.00 ( 50.00) 33,580.00 29.880.00 ( .3.700.00) 03-226 780.00 730.00 ( 50.00) 05-505 2041.00 - ( 2041.00) 05-507 19500.00 - (19500.00) 21541.00 ( 21 541 00) u8-201 150.00 - ( 150.00) 03-207 300.00 - ( 300.00) 08-222 125.00 40.00 ( 55.00) • OS-803 36000.00 33500.00 ( 2.500.00) 36575.00 33540 00 ( 3035,00) 09-110 9}600.00 7750.00 C 1850 00) ~~ APPROPRIATION ACCOUNT PAGE: 4 EXEiIBIT A APPROPRIATION APPROPRIATION INCREASE FROM TO (DECREASE) 10-206 250.00 225.00 ( 25.00) 10-207 150.00 75.00 ( 75.00) 10-223 750.00 800.00 ( ~ 150,00) 10-323 1000,00 500.00 ( 500,00) 10-426 500.00 _ 400.00 ( _100.00) 2650.00 1.800.00 ( 85D 00) 11-110 200160.00 198~160e00 ( 2~OOOeO0) 11-202 100.00 - ( 100.00) 11-325 1500.00 7~400e00 ( 100.00) 201~780e00_ 99,~580e00 C 2,200 00) 12-226 4000.00 3~800e00 ( 200.00) 12-246 - 750.00 ~ 500,00 ( 250,00) 12-303 3000.00 2800.00 ( 200.00) 12-304 ,, 3~000e00 2500.00 C 500.00) 12-316 400.00 300.00 ( 100,00) 12-317 875.00 500.00 ( 375.00) 12-318 4i 500.00 4~100e00 ( 400.00) 12-327 125.00 50.00 ( 75.00) 12-331 200.00 100.00 ( 100.00) 12-380 1000.00 700.00 ( 300.00) 12-401 23~725e00 16~000e00 C 7725,00) 12-410 42~400e00 42~200e00 ( 200.00) 12-414 750.00 850.00 ( 100.00) 12-490 , 200.00 50.00 ( 150.00) 89.925.00 74.250.00 ( 10.675.00) 13-120 5000.00 1~500e0D ( 3500.00) 13-208 720.00 30De00 ( 420,00) 13-226 4100.00 3~900e00 C 200.00) 13-225 29500.00 18500,00 (11~000e00) 13-301 16~350e00 12~350e00 ( 4~OOOo00) 13-304 4~200e00 3800.00 ( 400,00) 13-390 100.00 ( 100.00) 59970.00 40350.00 (19620 00) 14-110 241~'885e00 237885.00 ( 4~000e00) 14-205,1 14~O0Oe00 10000000 ( 4~OOOe00) 14-205.3 2~500e00 500.00 ( 2~000e00) 14-205,4 2000.00 - ( 2000,00) 14-205.6 9?500.00 727.53 ( 8a 772 47) 289:885.00 249.112.53 (20772 47) TOTAL DECRE4SES 721.896.00 637.362.53 (84 533 47) '. .: ' ~.,. VILLAGF. OF NORTH PALM RP.ACH RUDGF:T TRANSFERS Exhibit A 1975-76 RUDGF.T Revision M1 APPROPRIATION APPROPRIATION APPROPRIATION INCRF.ASP. ACCOUNT' FROM TO (OF:CRRASF) Add: 14-338 2,500.00 2,800.00 300.00 14-205.7 6,000.00 2,427.53 ( 3,572.47) Oelete: 13-226 Page 4 14-205.3 Page 4 14-205.4 Page 4 Revise: 13-228 29,500.00 18,300.00 (11,200.00) 14-205.6 9,500.00 - ( 9,500.00) ~ECEIV~ SFf'14137Gr~ VILLAGE MGR. OFF. North Palm Beach ,~ JN/ee . t NORTH PALM BEACH COUNTRY CLUB BUDGET TRANSFERS 1975-76 BUDGET E3ffiL3IT B - INCREASE ACCOUNT FROM TO (DECREASE) 31-110 34~988e00 38~988e00 4000.00 31-201 - 32.00 32.00 31-220 2700.00 4~700e00 2000.00 31-221 18000.00 20~500e00 2500.00 31-223 4500.00 8i 500.00 4~000e00 31-227 400.00 625.00 225.00 31-229 - 300.00 300,00 31-230 100.00 175.00 75.00 31-232 3~000e00 5125.00 2~125e00 31-240 20.00 40.00 20.00 31-241 30.00 35.00 5.00 31-243 200.00 350.00 150.00 31-245 - 800.00 800.00 31-290 100.00 125.00 25.00 31-301 200.00 550.00 350.00 31-310 1000.00 2200.00 1200.00 31-311 ~;, 2~OOOe00 3400000 1~400e00 31-323 11000.00 1500.00 500.00 31-390 50.00 90.00 40.00 31-406 1134.00 1600.00 968.00 U9L4~2.00 89635.00 20 213 00 35-110 100~255e00 122~255e00 22000.00 32-205 - 280.00 260.00 32-207 1~300e00 1~600e00 200.00 32-232 - 120.00 120.00 32-241 - 500.00 500.00 32-245 2~700e00 5000.00 2300.00 32-310 - 60.00 60.00 32-312 400.00 b50e00 150.00 . 32-325 - 80.00 80.00 32=326 - 100.00 100.00 32-335 30~800e00 51~600e00 21~000e00 32-336 6500.00 14000.00 7500.00 141755.00 188125.00 54x370.00 34-207 - 250.00 250.00 34-221 20000.00 22~000e00 2000.00 34-242 300.00 350.00 50,00 34-290 100.00 200.00 100,00 34-302 1~200e00 1~700e00 500.00 34-327 10000.00 12~000e00 2000.00 34-335.2 300.00 800.00 500.00 31900.00 37300.00 51400.00 35-110 10019.00 12~219e00 2,200.00 36-405 250.00 375.00 125.00 10.269.00 12594.00 2}325.00 37-800 15~400e00 18~000e00 2600.00 37-803 5000.00 8~000e00 3000.00 37-805 2000.00 6~000e00 4000.00 37-506 - 1.000.00 1000.00 ~24~00.00 33 000 00 10 60000 T PAGE: 2 EXHIBIT B INCREASE ACCOUNT FEdOM TO (DECREASE) 38-110 41~344e00 52~344e00 11~000e00 38-120 500.00 1200.00 700,00 38-305 25.00 50.00 25.00 38-312 100,00 125,00 25.00 38-313 300.00 500.00 200.00 38-318 25.00 50.00 25,00 33-323 1~000e00 1~600e00 600,00 38-327 3800.00 4200.00 400.00 38-404 800.00 875.00 75.00 47.894.00 60s944.00 13050 00 39-228 - 300.00 300.00 39-245 950.00 1000,00 50.00 39-290 100.00 200.00 100.00 39-302 - - -: 225.00 225.00 39-303 - 7050 00 50.00 1775 00 50.00 41-901.08 . 1~350e00 . 5~850e00 7~R_nn 4~500e00 41-902.05 3~700e00 4~700e00 11000.00 41-903.03 - 7700.00 7~70Q.00 ' 5.050.00 17250.00 1,200 00 44-207 - 75.00 75.00 44-220 ~ ~ 200.00 575.00 375.00 44-221 31600.00 5800.00 2200.00 44-2u2 - 25.00 25.00 44-310 - 25.00 25.00 44-312 1110.00 1210.00 100.00 44-323 - 800.00 600.00 4910.00 8310 00 3400 00 T(?TAL INCREASES ~4~850.00 4571933 00 123283 00 31-204 400.00 350.00 ( 50.00) 31-206 250.00 225.00 ( 25,00) 31-207 500.00 200,00 ( 300.00) 31-210 50.00 - ( 50.00) 31-226 400.00 250.00 ( 150.00) 31-260 350,00 50.00 ( 300.00) 31-313 2000.00 1300.00 ( _0.00) 3950.00 2375.00 ( 1575 00) 32-202 1000.00 700,00 ( 300.00) 32-310 200.00 SOe00 ( 150.00) 32-415 5043.00 2743.00 ( 2300.00) 6243.00 X493:00 ( 2a 7,50.00) 34-110 ~4-130 89~924e00 87924,00 ( 2000.00) 6500.00 _ 4500.00 < 2000,00) 34-201 150.00 - ( 150.00) 34-202 1500.00 1~000e00 C 500.00) 34-204 800,00 650.00 ( 250.00) 34-210 1000.00 500.00 ( 500.00) 34-301 4100,00 3800,00 ( 300.00) b PAGE: 3 •' • EXFIIBIT B • INCREASE ACCOUYT FROM TO (DECREASE) 34-305 400.00 100.00 ( 300.00) 34-307 3000.00 1500.00 C 1500.00) 34-314,1 19000.00 14000.00 ( 5~000o00) 34-314,2 5000.00 4000.00 ( 1000.00) 34-323 SOOe00 50.00 ( 750.00) 34-335.1 2500.00 2200.00 ( 300.00) 134.774.00 120224.00 (14550.00) 36-221 1000.00 900.00 < 100.00) 36-223 100.00 50.00 ( 50.00) 36-303 500.00 300000 ( 200.00) 36-334 2000.00 1000.00 ( 1000.00) 36-404 200.00 ( 200.00) 3800.00 2i 250.00 ( 1550.00) 37-804 91000.00 7000.00 ( 2~OOD.00) 38-202 - 3200.00 - 700.00 ( 2500.00) 38-204 500.00 - ( 500000) 38-207 250.00 50.00 ( 200.00) 33-210 500.00 - ( 500.00) 38-260 50.b0 - ( 50.00) 38-207 50.00 - ( 50.00) 38-325 100.00 50.00 ( 50000) 38-332 50.00 - ( 50.00) 38-390 50.00 - ( 50.00) 38-402 500.00 375.00 ( 125.00) 38-410 600.00 ( 600.00) 38-411.1 800.00 - ( 800.00) 38-411.4 810.00 - ( 810.00) 38-41106 600.00 500.00 ( 100.00) ,8060.00 1y~75 00 ( 6365 00) 39-110 39-232 40-500 32610.00 321010.00 ( 600.00) 1a 000.00 750.00 ( 250.00) ~3i610.00 32760.00 ,( 850.00) ~8~539.91 39.91 C28~500.00) 41-901.02 17004.17 4.17 (17~000o00) 41-901.03 2500.00 - ( 2500.00) 41-901.04 2800.00 - ( 2800.00) 41-901005 51900.00 5500000 ( 400.00) 41-901.06 5000.00 - ( 5000.00) 41-901.07 40000.00 32127.00 ( 7873.00) 41-902.02 3200000 2000.00 < 1200.00) 41-902.03 4850.00 - ( 4850.00) 41-902004 5~000.OD - ( 5000.00) 41-902.06 2500.00 - ( 2500.00) 41-902.07 .1000000 - ( 1000.00) 41-903.01 11000000 - (11000,00) ~'41-903.02 4000.00 - ( 4000.00) 104,„754.17 39631.17 (65123.00) TOTAL DECRE.4SE5 332731.08 209448.08 (123~28g..00) '~. '` a ~K " 4 6 ~ . 3c _ 5f ~F '~; ''I~Y~ ~_'T yr. '~ y : a'~ NORTH PALM BEACH COUNTRY CLUB BUDGET ADNSTM~7ATS 1975-78 BUDGET E7QiIBIT C ~., ;. ACCOUNT Estimated Revenues 322 " " 351 " " 352 " " 353 " 354 " 382 Appropriation 32-110 32-228 32-334 INCREASE FROM TO (DECREASE) 85000.00 105000.00 20000.00 95000.00 110000,00 15000.00 155000.00 190000.00 35000.00 - 12000.00 12000.00 - B~000.00 6000.00 1000.00 4000.00. 3~OOOi00 338000 00 427a00~ 00 91 ODO 00 89655.00 100255.00 10600.00 2700.00 7100,00 4400,00 78850.00 152+850.00 '76000.00 169205.00 260205.00 91!000 00 ~, r Appropriation Account Estimated Revenues (331.5) Due to Improvement Revenue Bond Sinking Fund VILLAGE OF NORTH PATl7 BEACH BUDGET TRANSFERS 1975-76 BUDGET Appropriation From (43,200.00) 43,200.00 Exhibit C Revision #2 Appropriation To (37,821.00) 37,821.00 Increase (Decrease) (5,379.00) 5,379.00 JN:dw 9/21/76