HomeMy WebLinkAboutDocumentation_Regular_Tab 06_01/10/2019 Village of Tequesta
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345 Tequesta Drive 561-7G8-0700
Tequesta, FL 33469 �� � www.tequesta.org
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Memo
To: Christopher Quirk, Finance Director
From: Michelle Gload,Accounting Manager, Budget and Payroll
Date: Wednesday, December 19, 2018
Subject: Fiscal Year 2018/2019 Budget Amendments
Attached for your review is(1) budget amendment for the January 10, 2019 consent agenda. It is being
placed on the consent agenda because it is an interdepartmental budget amendment.
Villaqe of Tequesta
FISCAL YEAR 2019 Budqet Amendment Request �E#
Ina+ssse-
Department: Building Account: Overtime Account#: 001-180-514.100
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ -457.00 $ 1,500.00 $ 1,043.00
Department: Building Account: Bonus Pay Plan Account#: 001-180-515.103
Original Budget Balance Available Transfer Amount New Balance Available
$ 1,000.00 $ -1,040.00 $ 1,600.00 $ 560.00
Department: Building Account: Clothing 8�Boot Allowance Account#: 001-180-515.106
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 0.00 $ 150.00 $ 150.00
Department: Building Account: Other Contractual Services Account#: 001-180-534.300
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 0.00 $ 1,000.00 $ 1,000.00
Department: Building Account: Travel&Per Diem Account#: 001-180-540.300
Original Budget Balance Available Transfer Amount New Balance Available
$ 1,500.00 $ -9.00 $ 1,500.00 $ 1,491.00
Department: Building Account: Other Misc.Charges Account#: 001-180-549.300
Original Budget Balance Available Transfer Amount New Balance Available
$ 800.00 $ 168.00 $ 1,500.00 $ 1,668.00
Department: Building Account: �icenses, Fees 8�Permits Account#: 001-180-549.304
Original Budget Balance Available Transfer Amount New Balance Available
$ 2,000.00 $ 1,052.00 $ 1,000.00 $ 2,052.00
Department: Building Account: Uniforms Account#: 001-180-552.305
Original Budget Balance Available Transfer Amount New Balance Available
$ 500.00 $ 166.00 $ 1,000.00 $ 1,166.00
Department: Building Account: Personnel Training Account#: 001-180-554.301
Original Budget Balance Available Transfer Amount New Balance Available
$ 3,000.00 $ 1,981.00 $ 3,000.00 $ 4,981.00
Justification/Comments: Building Dept. is requestin to use savings from the Code Enforcement Bud et to fund un-bud eted
expenditures in Fiscal Year 2019.
Dec�se-
Department: Code Compliance Account: Part Time Salaries Account#: 001-181-515.107
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 21,769.00 $ -12,250.00 $ 9,519.00
Justification/Comments: Funds are available due to employee turnover in the Code Enforcement Officer position. New Officer
is making less than the Officer who resigned.
ADoror�s'
Department Head: Date:
Budget Officer: Date:
Village Manager Approval: Date:
Village Council Approval: Resolution Number Date: