HomeMy WebLinkAboutResolution_22-24_11/14/2024 RESOLUTION NO. 22-24
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, AUTHORIZING AN AMENDMENT TO THE
FISCAL YEAR 2023/2024 GENERAL FUND BUDGET, AND REFUSE &
RECYCLING FUND BUDGET; PROVIDING AN EFFECTIVE DATE;
AND FOR OTHER PURPOSES.
WHEREAS, the Village Council of the Village of Tequesta, Florida has determined that
the Budget for Fiscal Year 2023/2024 should be amended; and,
WHEREAS, Florida Statutes, Section 166.241(7) provides that the governing body of
each municipality at any time within a fiscal year or within 60 days following the end of the fiscal
year may amend a budget for that fiscal year as follows:
a) Appropriations for expenditures within a fund m be decreased or increased by
motion recorded in the minutes if the total appropria ' n of the fund is not changed.
b) The governing body may establish procedures by w ich the designated budget
officer may authorize budget amendments if the total ap opriations of the fund is
not changed.
c) If a budget amendment is required for a purpose not specs cally authorized in
paragraph(a)or paragraph(b),the budget amendment must be a opted in the same
manner as the original budget unless specified in the municipality charter.; and,
WHEREAS, the Village Council adopted the final budget for Fiscal Year 2023/2024
through resolution on September 21, 2023;
NOW,THEREFORE,BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA,PALM BEACH COUNTY,FLORIDA,AS FOLLOW
Section 1 Resolution 22-24, amending the Fiscal Year 2023/2024 Budget is hereby
adopted in accordance with the attached"Exhibit A"'
Section 2 This Resolution shall become effective immediately upon passage.
Exhb$'A"
ribs VILLAGE OF MQUISTA
Uses Sources
GENERAL OPERATING FUND $1001
(A) Leisure Services
-Increase in Program Fees-Instructors Expenditures $ 80,000
-Increase in Recreation Program Fees Revenues 80,000
To record increase in progam expenditures due to substantial program utilization.
BUDGET AMENDMENT TOTAL-FUND#001: $ 80,000 $ 80,000
Use of General Fund Reserves $ -
-*REFUSE&RECYCLING FUND r
(A) Refuse 6 Recycling Fund
-Increase in Other Miscellaneous Charges&Obligations $ 3,000
-Increase in Solid Waste/Residential 750
-Increase in Recycling/Residential 365
-Increase in Yard Waste/Residential 740
-Reduction in Reserves 4,855
New state legislation requiring Non-Ad Valorem rate increase notifications&truing up on number of residential units serviced.
BUDGET AMENDMENT TOTAL-FUND#402 $ 4,855 $ 4,855
Use of Refuse&Recycling Fund Reserves $ 4,855
Total Use of Reserves 4,855
BUDGET AMENDMENT#2 GRAND T0TAL/NET INCREASE TO BUDGET $ 84,855 $ 84,855
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RESOLUTION DATE
22-24 11/14/24
MOTION Vice-Mayor Rick Sartory SECOND Council Member Laurie Brandon
FOR AGAINST ABSENT CONFLICT
Mayor Molly Young
Vice-Mayor Rick Sartory ✓� ❑ ❑
Council Member Laurie Brandon 7 ❑ ❑
Council Member Patrick Painter 7 ❑
Council Member Jayson E. French ✓� ❑ ❑ 1-1
The Mayor thereupon declared the Resolution duly passed and adopted.
MAYOR OF TEQUESTA:
Molly Young
N...60 PoRy QG.
ATTEST: _ /NcoppO�L D
Lori McWilliams, MMC
Village Clerk