HomeMy WebLinkAboutResolution_16-20_6/11/2020 RESOLUTION 16-20
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, AMENDING AND INCREASING THE FISCAL
YEAR 2019/2020 GENERAL FUND #001 BUDGET BY $20,000.00 BY
APPROPRIATING RESTRICTED BUILDING DEPARTMENT FUNDS
AND INCREASING EXPENDITURES AS SPECIFIED IN THE ATTACHED
"EXHIBIT A;" PROVIDING AN EFFECTIVE DATE; AND FOR OTHER
PURPOSES.
WHEREAS, the Fiscal Year 2019/2020 General Fund Budget currently includes
funding for legal services within the Building Department;
WHEREAS, the Building Department is requesting an increase in its budget to
provide additional funding to cover legal services incurred in connection with planning
and zoning matters;
WHEREAS, the Fiscal Year 2019/2020 General Fund Budget will be amended as
specified in the attached "Exhibit A";
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
Section 1: Resolution 16-20, amending and increasing the Fiscal Year
2019/2020 General Fund Budget by $20,000.00 by appropriating restricted Building
Department funds to provide additional funding for the payment of legal services incurred
in connection with planning and zoning matters;
Section 2: This Resolution shall become effective immediately upon passage.
EXHIBIT A-FY2019/2020 BUDGET
FUND001-REVENUES ORIGINAL BUDGET AMENDED BUDGET (DECREASE) REVISED BUDGET EXPLANATION OF CHANGE
General Property Taxes 7,482,400 7,482,400 - 7,482,400
Sales&Use Taxes 1,547,900 1,547,900 - 1,547,900
Franchisefees-grossreceipt 460,000 460,000 460,000
Licenses&Permits 737,100 737,100 737,100
Intergovernmental Revenue 888,300 888,300 - 888,300
Chgs for Sery-Gen Gov 172,000 172,000 - 172,000
Intragovernmental Revenue 725,450 725,450 725,450
Chgs for Sery-Public Safety 1,162,900 1,162,900 1,162,900
Charges for Services-Recr. 76,050 76,050 - 76,050
Fines&Forfeitures 16,000 16,000 - 16,000
Unrestricted Investment Earnings 115,000 115,000 115,000
Rents&Royalties 221,600 221,600 221,600
Impact Fees 1,000 1,000 1,000
Other Financing Sources 15,000 157,930 20,000 177,930 Appropriate restricted fund balance
Miscellaneous Revenues 49,750 49,750 49,750
Contributions&Donations 5,000 5,000 5,000
TOTAL REVENUES $ 13,675,450 $ 13,818,380 $ 20,000 $ 13,838,380
INCREASE
FUND 001_EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET (DECREASE)i REVISED BUDGET EXPLANATION OF CHANGE
100-Council 68,050 68,050 - 68,050
110-Manager 286,100 286,100 - 286,100
111-Human Resources 386,750 386,750 - 386,750
120-Village Clerk 370,150 370,150 370,150
130-Finance 425,400 425,400 - 425,400
140-Legal 180,000 180,000 180,000
150-Comprehensive Planning 163,800 163,800 - 163,800
160-General Government 299,200 306,000 306,000
161-IT 219,400 219,400 - 219,400
175-Police Department 3,394,230 3,473,424 - 3,473,424
180-Building&Zoning 680,750 696,791 20,000 716,791 Increase legal services
181-Code Compliance 93,750 93,750 - 93,750
192-Fire Control 4,263,150 4,293,886 - 4,293,886
210-Public Works 1,408,SO0 1,405,400 1,405,400
231-Leisure Services 690,650 686,950 686,950
700-Debt Service 456,120 475,029 - 475,029
900-Interfund Transfers 127,100 127,100 127,100
950-Other Nonoperating 162,350 160,400 160,400
TOTAL EXPENDITURES $ 13,675,450 $ 13,818,380 $ 20,000 $ 13,838,380
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RESOLUTION Date
16-20 6/11/2020
Motion Council Member Frank D'Ambra Second Vice-Mayor Kyle Stone
FOR AGAINST ABSENT CONFLICT
Mayor Abigail Brennan ❑x ❑ ❑ ❑
Vice-Mayor Kyle Stone ❑x ❑ ❑ ❑
Council Member Laurie Brandon ❑x ❑ ❑ ❑
Council Member Frank D'Ambra ❑x ❑ ❑ ❑
Council Member Bruce Prince ❑x ❑ ❑ ❑
The Mayor thereupon declared the Resolution duly passed and adopted.
MAYOR OF TEQUESTA:
Abigail renn n
ATTEST:
Lori McWilliams, MMC ;�,CGpRPQR
Village Clerk
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