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HomeMy WebLinkAboutDocumentation_Regular_Tab 15_11/08/2018 ,� � .3 Memo To: Christopher Quirk, Finance Director From: Michelle Gload, Accounting Manager Date: Friday, October 12, 2018 Subject: Police Department Budget—FY 2018/2019 The attached resolution appropriates additional funding for the Police Department in the Fiscal Year 2018/2019 Budget.The police department is requesting to roll unspent funds from Fiscal Year 2017/2018 into Fiscal Year 2018/2019. RESOLUTION NO.38-18 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, INCREASING THE FISCAL YEAR 2018/2019 GENERAL FUND #001 BUDGET BY APPROPRIATING FUND BALANCE IN THE AMOUNT OF $3,600.00 TO FUND VARIOUS COMMUNITY OUTREACH PROGRAMS; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE, AND FOR OTHER PURPOSES. WHEREAS, the Fiscal Year 2017/2018 budget included $12,000.00 for community outreach programs; and, WHEREAS, $3,600.00 of this budget remained unspent at fiscal year-end 09/30/17; and; WHEREAS, the Police Department would like to use these funds for community outreach programs in Fiscal Year 2018/2019; NOW,THEREFORE,BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA,AS FOLLOWS: Section 1 Resolution No. 38-19 is hereby approved increasing the Fiscal Year 2018/2019 General Fund #001 Budget by appropriating Fund Balance in the amount of $3,600.00 to fund various community outreach programs; providing for severability; providing an effective date; and for other purposes. Section 4 This Resolution shall become effective immediately upon passage.