HomeMy WebLinkAboutResolution_94-05/06_07/13/2006RESOLUTION NO. 94-05/06
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE
OF TEQUESTA, PALM BEACH COUNTY, FLORIDA,
APPROPRIATING UNRESERVED FUND BALANCE IN GENERAL
FUND #001, INCREASING THE 2005/2006 POLICE
ADMINISTRATION BUDGET, ACCOUNT # 001-171-516.100,
`COMPENSATED ABSENCES', BY $17,821.00 AND
AUTHORIZING THE VILLAGE MANAGER TO PROCEED ON
BEHALF OF THE VILLAGE.
WHEREAS, Police Chief Steve Allison retired from The Village
of Tequesta on July 7, 2006, and;
WHEREAS, his separation pay out totaled $17,821.00, and;
WHEREAS, these funds were not budgeted, and;
WHEREAS, this will require appropriating $17,821.00 from
Fund Balance.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
SECTION 1: A Resolution increasing the budgeted amount in
Account # 001-171-516.100, `Compensated Absences' for Budget
Year 2005/2006 by $17,821.00, appropriating Fund Balanee for
that amount and authorizing the Village Manager to proceed on
behalf of the Village.
THE FOREGOING RESOLUTION WAS OFFERED by Council Member Pat
Watkins, who moved its adoption. The motion was seconded by
Council Member Genco, and upon being put to a vote, the vote
was as follows:
FOR ADOPTION AGAINST ADOPTION
Jim Humpage
Tom Paterno
Geraldine A. Genco
Pat Watkins
The Mayor thereupon declared the Resolution duly passed and
adopted this 17`h day of August, A. D, 2006.
MAYOR OFD°TEOUESTA
Humpage
ATTEST:
/;
Ewen Carlisle
Village Clerk
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Village of Tequesta
For the Period: 1011/2005 to 7131/2006
REVENUEIEXPENDITURE REPORT
Page: 1
7128/2006
10:53 am
Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBaf % Bud
01 -General Fund
Ex. itures
pt: 171 Police-Admin
cct Class: 510 Personal Services
51 Compensated Absences
07/14/2006 PA S ALLISON & M HEALY 17,820.73
Compensated Absences 0.00 0.00 17,820.73 17,820.73 0.00 -17,820.73 0.0
Personal Services 0.00 0.00 17,820.73 17,820.73 0.00 -17,820.73 0.0
Police-Admin 0.00 0.00 17,820.73 17,820.73 0.00 -17,820.73 0.0
Expenditures 0.00 0.00 17,820.73 17,820.73 0.00 -17,820.73 0.0
Net Effect for General Fund 0.00 0.00 -17,820.73 -17,820.73 0.00 17,820.73
Change in Fund Balance: 0.00