HomeMy WebLinkAboutDocumentation_Regular_Tab 03 a_09/24/1985
MF.MnR ANIIi iM
T0: Councilmembers
Village Attorngy
.Village Clerk ~a
Finance Director
FROM: Village'Manager
SUBJECT: ~ 1984/1985 BUDGET REVISIONS
DATE: September 20, 1985
• The Finance Director has reviewed the General Fund Budget ~.~
and the {Vater Department Operation and Maintenance Fund Budget for the 1984/-
1985 Fiscal Year.
Enclosed are copies of the proposed amended budgets which have
• been amended based upon current trends and conditions and with provision
being made for various items that have been previously approved by the
Village Council. Also enclosed is a copy of a proposed resolution pertaining
to said revisions. Major amendments are as noted in the Finance Director's
A4emorandum .
Only those line items proposed for amendment have been typed
and the totals revised accordingly.
These proposed budget amendments-will be an agenda item for
the September 24, 1985 Council Meeting.
Robert Harp
RH:mk
Encls.
•
MEMnRANI~I il/1
T0: Mr. Robert Harp
Village Manager
FROM: Bill C, Kascavelis
Finance Director
RE: BUDGET REVISIONS FISCAL YEAR 1984/1985
DATE: September 20, 1985
The attached budget revisions are requested to provide the appro-
priations necessary fo-r~fiscal year 1984/1985 operations.
Departmental expenditures within-the General Fund have been
• increased $8,405,00.
Noted revisions'to-the various departments are:
• General-Government
Other General. Government
Aid to .Private Organizations $500.00, Jupiter High School
Operation Graduation June '85.
Im royements Other Than Buildings $2;000, Village Hall-and
Police Department Signs.
Public Safety
Law Enforcement
Personal Services various accounts $1,365
Machinery ~ Equipment $835. balance police cruisers.
Protective Ins ections
Building Department
Overall reduction ($2,820)
Transportation
Road $ Street Facilities
Road Improvements 7,000 additions to Tequesta Drive, Seabrook
Road Improvements Project.
Health Services
Mosquito ontrol
Overall reduction ($5,.490)
. r
To: Mr. Robert Harp
Re: Budget Revisions Fiscal Year 1984/I985 "
September 20, 1985
Page 2 -
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Culture and Recreation
Park ~ Recreation Department
Office L~,ghts increase $500. electric service,
Field Lights increase $1,200 electric service
Field Maintenance increase $1,000 additional equipment repairs,
etc.
- Pillage Green Improvement increase $1,000 contract addition.
Water Department
Operation $ Maintenance Fund
The Operating Funds have been increased $45,922, attributed primarily
to accounts associated with water treatment production costs. Electricity
$16,000, Chemicals $3,000, System Maintenance, $2,775, and Engineering Services
$22,800 and other personal service accounts totaling $4,347.
•
BCK:mk
Respectfully submitted,
Bill C. scavelis
Attachments.