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HomeMy WebLinkAboutResolution_22-25_11/13/2025 RESOLUTION NO. 22-25 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/2025 GENERAL FUND BUDGET, WATER FUND BUDGET, AND SPECIAL LAW ENFORCEMENT TRUST 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 2024/2025 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 may be decreased or increased by motion recorded in the minutes if the total appropriation of the fund is not changed. b) The governing body may establish procedures by which the designated budget officer may authorize budget amendments if the total appropriations of the fund is not changed. c) If a budget amendment is required for a purpose not specifically authorized in paragraph(a)or paragraph(b),the budget amendment must be adopted in the same manner as the original budget unless specified in the municipality's charter.; and, WHEREAS, the Village Council adopted the final budget for Fiscal Year 2024/2025 through resolution on September 12, 2024; NOW, THEREFORE,BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA,PALM BEACH COUNTY, FLORIDA,AS FOLLOWS: Section 1 Resolution 22-25, amending the Fiscal Year 2024/2025 Budget is hereby adopted in accordance with the attached"Exhibit A"' Section 2 This Resolution shall become effective immediately upon passage. Exh3Dt'%" VILLAGE OF • BUDGET Uses Sources GENERAL.• 00 (A) Police Department-#175 Miscellaneouse Capital Projects-Station 11/Rembrance Park Fiber Optic Cable and Camera Installation Project $ 53,001 Unassigned Fund Balance 53,001 BUDGET AMENDMENT TOTAL-DEPT 175: $ 53,001 $ 53,001 Use of General Fund Reserves $ 53,001 BUILDING FUND-#101 (B) Building Department-#180 Building Improvements-Station 11/Rembrance Park Fiber Optic Cable and Camera Installation Project $ 16,943 Unassigned Fund Balance 16,943 BUDGET AMENDMENTTOTAL-DEPT175: $ 16,943 $ 16,943 Use of General Fund Reserves $ 16,943 ENFORCEMENT (C) Police Department-#175 Miscellaneouse Capital Projects-Station 11/Rembrance Park Fiber Optic Cable and Camera Installation Project $ 53,001 Unassigned Fund Balance 53,001 BUDGET AMENDMENT TOTAL-DEPT 175: $ 53,001 $ 53,001 Use of Special Law Enforcement Reserves $ 53,001 -**BUDGET AMENDMENT TOTAL/NET INCREASE BUDGI BUDGET AMENDMENT GRAND TOTAL/NET INCREASE TO BUDGET $ 122,945 $ 122,945 Total Use of Reserves 122,945 "Tentatively approved at the September 11,2025 Regular Council Meeting. Page 1 RESOLUTION DATE 22-25 09/11/25 MOTION Vice-Mayor Rick Sartory SECOND Council Member Laurie Brandon FOR AGAINST ABSENT CONFLICT Mayor Molly Young Fv Vice-Mayor Rick Sartory F✓ ❑ Council Member Laurie Brandon ❑ Council Member Patrick Painter ✓❑ ❑ ❑ Council Member Jayson E. French ❑ ❑ ❑✓ ❑ The Mayor thereupon declared the Resolution duly passed and adopted. MAYOR OF TEQUESTA: Molly Young „OFT „Q„ ATTEST: '-...INCORPORATED.-* ��nJ �gqQ Lori McWilliams, M M C Village Clerk