HomeMy WebLinkAboutDocumentation_Regular_Tab 20_3/11/2021Agenda Item #20.
Regular Council
STAFF MEMO
Meeting: Regular Council -Mar 11 2021
Staff Contact: Jose Rodriguez, Building Official Department: Building
_TITLE
RESOLUTION 13-21. A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, ADOPTING A SUPPLEMENTAL APPROPRIATION TO THE BUILDING
FUND #101 BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021; PROVIDING AN
EFFECTIVE DATE; AND FOR OTHER PURPOSES.
RESOLUTION 13-21, A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, AMENDING AND INCREASING THE 2020/2021 BUILDING FUND #101
BUDGET BY INCREASING REVENUES AND EXPENDITURES BY $300,000 AND
APPROPRIATING FUNDS TO PROVIDE ADDITIONAL FUNDING FOR CAPITAL OUTLAY
EXPENDITURES FOR IN-HOUSE PRINTING SERVICES FOR CONTRACTORS AND RESIDENTS.
Approve amending and increasing the 2020/2021 Building Fund #101 fund budget for capital outlay
expenditures.
ATTACHMENTS:
VWM 1 0
Page 163 of 184
Agenda Item #20.
RESOLUTION 13-21
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, ADOPTING A SUPPLEMENTAL
APPROPRIATION TO THE BUILDING FUND #101 BUDGET FOR THE
FISCAL YEAR ENDING SEPTEMBER 30, 2021; PROVIDING AN
EFFECTIVE DATE; AND FOR OTHER PURPOSES.
WHEREAS, there are available for appropriation revenues or unappropriated fund
balance in excess of those originally estimated in the Building Fund's budget for Fiscal
Year 2020/2021;
WHEREAS, the Building Department is requesting an increase in its budget to
provide additional funding to cover capital outlay expenditures in connection with its
operations;
WHEREAS, the Fiscal Year 2020/2021 Building 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 13-21, amending and increasing the Fiscal Year
2020/2021 Building Fund Budget to recognize additional building permit revenues and by
appropriating funds to provide additional funding for capital outlay expenditures;
Section 2: This Resolution shall become effective immediately upon passage.
Page 164 of 184
Agenda Item #20.
EXHIBIT A
Building Fund #101 — Budget Amendment
Total Budgetary Impact ($300,000)
Account No. 101-180-322.000: Increase by $300,000 (Bldg Permit Revenue)
Account No. 101-180-664.601: Increase by $45,000 (Capital Outlay)
Account No. 101-990-399.999: Decrease by $146,950 (Appropriate Fund Balance)
Account No. 101-950-590.001: Increase by $108,050 (Allocate to Fund Balance)
Page 165 of 184