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HomeMy WebLinkAboutDocumentation_Regular_Tab 04_12/09/2010 /*�' $':_ g4 � ' �� � VILLAGE OF TEQUESTA ���a � � �� � �.. � AGENDA ITEM TRANSMITTAL FORM �� � � � �=�..:�%` 1. VILLAGE COUNCIL MEETING: Meeting Date: Meeting Type: Regular Ordinance #: N/A 12/09/ 10 i Consent Agenda: Yes Resolution #: 42-10 Originating Department: Public Services 2. AGENDA ITEM TITLE: (Wording form the SUBJECT line of your staff report) Department requesting to appropriate additional Fund Balance to fund emergency repairs required for a dump truck. 3. BUDGET / FINANCIAL IMPACT: Account #: 001-210-546.310, 401-243- Amount of this item: $7,758.00 - All Funds 546.310 and 403-250-546.310 Current Budgeted Amount Available: Amount Remaining after item: 001-210-546.310 $3,585.00 001-210-546.310 $999.00 401-243-546.310 $2,655.00 401-243-546.310 $ 69.00 403-250-546.310 $2,600.00 403-250-546.310 $ 14.00 Budget Transfer Required: Yes Appropriate Fund Balance: Yes II ' 4. EXECUTIVE SUMMARY OF MAJOR ISSUES: (This is a snap shot description of the agenda item) , Appropriation of additional fund balance from General Fund #001, Water Utility Fund #401, Stormwater Utility � Fund #403 and increasing the budget's expenses/expenditures to fund emergency repairs to a dump truck. 5. APPROVALS: � ; Dept. Head: ��" �'�` 't''�-�`�., ,� � � � Finance Director: ' Approved � No Financial Impact Attorney: (for legal sufficiency) Yes ❑ No ❑ _ ---� '� Village Manager: _ �-�-_�'�� 1 � SUBMIT FOR COUNCIL DISCUSSION: � Routing Sheet Process , � 1. Send ALL completed forms to APPROVE ITEM: ❑ Finance for review ONE WEEK prior � to agenda items due into Clerk's • DENY ITEM: � Office. �' 2. Finance sends Routing Sheet to Clerk by deadline. i Form amended 08/26/08 3. Clerk formulates agenda and sends � to Manager for review / approval. RESOLUTION NO. 42-10 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, APPROPRIATING ADDITIQNAL FUND BALANCE AS: $2,586.00 GENERAL FUND #001 $2,586.00 WATER UTILITY FUND #401 2 586.00 STORMWATER UTILITY FUND #403 $7,758.00 AND INCREASING THE BUDGET'S EXPENSESIEXPENDITURES TO FUND EMERGENCY REPAIRS TQ A DUMP TRUGK; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. ' WHEREAS, The Village's dump truck requires a new motor; '� I WHEREAS, The Village received bids to repair the dump truck with a low bid from Tequesta Tire of $7,758.00; WHEREAS, it will be necessary to appropriate Fund Balance to fund the repair of ' dump truck; I� NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE I VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Village Council hereby adopts Resolution # 42-10 appropriating I Fund Balance and increasing the General Fund #001, Water Utility Fund �,, #401 and Stormwater Utility Fund #403 expenses/expenditures to fund ' emergency repairs needed to repair a dump truck. Section 2 This Resolution shall become effective immediately upon ' passage.