HomeMy WebLinkAboutResolution_97-05/06_08/17/2006RESOLUTION NO. 97-05/06
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA,
PALM BEACH COUNTY, FLORIDA, AMENDING AND INCREASING THE 2005/2006
GENERAL FUND #001 BUDGET BY INCREASING REVENUES IN ACCOUNT # 001-
171 331.205 FED GRANT-US CUSTOMS OVERTIME IN THE AMOUNT OF
$4,248.00 AND INCREASING THE FOLLOWING EXPENDITURE(S): ACCOUNT #
001-174 514.100 OVERTIME IN THE AMOUNT OF $4,248.00.
WHEREAS, the Village of Tequesta has received additional revenue from US
Customs as reimbursement for the overtime incurred on sexual predator Internet
cases that have not been budgeted in the amount of $4,248.00 that have been
received and recorded into account 001-171 331.205 - Fed Grant -US Customs
Overtime and,
WFIEREAS, The Village of Tequesta would like to spend this additional revenue
for the purpose of offsetting overtime in the Investigations account, and
WHEREAS, approving this resolution will increase the current 2005/2006 Budget,
and
WHEREAS, approving this resolution will NOT affect Fund Balance,
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE OF TEQUESTA, PALM BEACH
COUNTY, FLORIDA, AS FOLLOWS:
Section 1. The amendment to the 2005/2006 General Fund #001 budget
increasing budgeted revenues and expenditures by $4,248.00 is hereby
approved.
THE FOREGOING RESOLUTION WAS OFFERED by Council Member Watkins, who
moved its adoption. The motion was seconded by Vice Mayor Paterno, 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
17th day of August 2006. _.._~------.
TEQUESTA
Jizjx'' Humpage
ATTEST:
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Memorandum
To: Michael R. Couzzo, Jr.
Village Manager
/- .
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From: William E. McCollo
Chief of Police
Date: August 2, 2006
Re: Resolution No. 97-05/06
The Investigations' overtime account requires an adjustment for the overtime incurred on
sexual predator Internet investigations. These investigations are reimbursable through
US Immigrations and Customs Enforcement. In order to replenish the overtime account,
we are requesting a fund transfer in the amount of $4,248.00 from revenue account #
001-171 331.205 Fed Grant-US Customs Overtime to general fund account # 001-174
514.100 Overtime.