HomeMy WebLinkAboutResolution_42-18_12/13/2018 RESOLUTION NO. 42-18
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, DECREASING THE FISCAL YEAR 2018/2019
GENERAL FUND #001 BUDGET BY UNAPPROPRIATING FUND
BALANCE IN THE AMOUNT OF $551,860.00; PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE DATE, AND FOR
OTHER PURPOSES.
WHEREAS,the Village Council held a workshop on October 29, 2018; and,
WHEREAS,the Fiscal Year 2018/2019 Budget was discussed at this workshop; and,
WHEREAS, the Village Council agreed with recommendations to decrease expenditures
in the Fiscal Year 2018/2019 General Fund#001 Budget by $551,860.00; and;
NOW,THEREFORE,BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA,PALM BEACH COUNTY, FLORIDA,AS FOLLOWS:
Section 1 Resolution No. 42-18 is hereby approved decreasing the Fiscal Year
2018/2019 General Fund#001 Budget by unappropriating Fund Balance in the amount of
$551,860.00; providing for severability; providing an effective date; and for other
purposes.
Section 2 This Resolution shall become effective immediately upon passage.
EXHIBIT A
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Department 110 -Village Manager
1 Split the Village Manager's salary equally between
the General Fund #01 and the Water Fund #401 $(179,075.00)
Department 160 - General Government
2 Removed funding for 50% of the Public Affairs
Consultant Contract $ (18,000.00)
3 Removed funding for a condensing unit $ (15,000.00)
Department 180 - Building
4 Eliminated the Jr. Planning Position ' $ (83,245.00)
5 Removed funding for a new generator $(150,000.00)
6 Added funding for generator engineering services $ 20,000.00
7 Removed funding for an electronic building
inspection table $ (15,000.00)
Department 192 - Fire
8 Removed funding for an electronic fire
inspection table $ (15,000.00)
Department 210 - Public Works
9 Eliminated a Maintenance Worker position $ (52,540.00)
10 Removed funding for an F-150 $ (34,000.00)
Department 231 - Parks 8� Recreation
11 Removed funding for a condensing unit $ (10,000.00)
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RESOLUTION Date
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42-18 �� 12/13/2018
Motion Council Member Vince Arena Second Vice-Mayor Tom Paterno
VOTE
FOR ADOPTION AGAINST ADOPTION ABSENT
Mayor Abigail Brennan � � �
Vice-Mayor Tom Paterno � � �
Council Member Vince Arena � � �
Council Member Laurie Brandon � � �
Council Member Kristi Johnson � � �
The Mayor thereupon declared the Resolution duly passed and adopted.
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Abigai renna Lori McWilliams, MMC
Village Clerk