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HomeMy WebLinkAboutDocumentation_Regular_Tab 08_9/12/2019Agenda Item #8. Regular Council STAFF MEMO Meeting: Regular Council - Sep 12 2019 Staff Contact: Jeremy Allen, Village Manager Department: Manager Resolution No. 39-19, Increasing the Fiscal Year 2019 General Fund #001 Budget by Appropriating Fund Balance in the Amount of $439,900.00, Budgeting the Transfer of those Funds to the Capital Improvement Fund #301 and Increasing the Fiscal Year 2019 Capital Improvement Fund Budget by $439,900.00 to Recognize the Transfer -in of These Funds The Fiscal Year 2019 General Fund #001 Budget currently includes $439,900.00 of revenue restricted to uses by a local government infrastructure surtax ordinance and the Village wishers to transfer these funds to the Capital Improvement Fund #301. POTENTIAL MOTION- • to approve increasing the FY2019 General Fund #001 Budget by appropriating Fund Balance in the amount of $439,900.00, budgeting the transfer of those funds to the Capital Improvement Fund #301 and increasing the FY2019 Capital Improvement Fund #301 Budget by $439,900.00 to recognize the transfer -in of these Funds; 20190711-TRANSFER SURTAX REVENUES TO FUND 301-RESOLUTION-AMENDED Page 203 of 485 Agenda Item #8. RESOLUTION NO.39-19 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 $439,900.00, BUDGETING THE TRANSFER OF THOSE FUNDS TO THE CAPITAL IMPROVEMENT FUND #301 AND INCREASING THE FISCAL YEAR 2018/2019 CAPITAL IMPROVEMENT FUND #301 BUDGET BY $439,900.00 TO RECOGNIZE THE TRANSFER -IN OF THESE FUNDS; AUTHORIZING THE VILLAGE MANAGER TO PROCEED ON BEHALF OF THE VILLAGE; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES; WHEREAS, the Fiscal Year 2019 General Fund #001 Budget currently includes $439,900.00 of revenue restricted to uses by a local government infrastructure surtax ordinance; and WHEREAS, the Village wishes to transfer these funds to the Capital Improvement Fund #301; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Resolution No. 39-19 is hereby approved increasing the FY2018/2019 General Fund #001 Budget by appropriating Fund Balance in the amount of $439,900.00, budgeting the transfer of those funds to the Capital Improvement Fund #301 and increasing the FY2018/2019 Capital Improvement Fund #301 Budget by $439,900.00 to recognize the transfer -in of these Funds; Section 2 This Resolution shall become effective immediately upon passage. Page 204 of 485