HomeMy WebLinkAboutDocumentation_Regular_Tab 16_04/13/2006 VILI.AGE OF TEQUESTA
MEETING AGENDA ROUTING S�IEET
MEETING DATE: 4/13/2006
REQUESTED ACTION/SUMMARY:
Council Consideration and approval of budget amendments b eater than $5,000.00 and/or
affecting capital accounts that need to be appt•oved by the Village Council at the April 13,
2006 meetinb.
RESOLUTION OR ORDINANCE NUMBER: Res # Ord #
ORIGINATING DEPARTMENT:
FLJNDING SOURCE: 2005/2006 BUDGET
,;�:`,�
ACCOUNT NUMBER: �
CURRENT BUDGETED AMOUNT AVATLABLE: $ �-
�,
AiVIOUNT OF THIS ITEM: $ � �
�,
AMOUNT REMAINING AFTER THIS ITEM: $ '�
BUDGET TRANSFER REQUIRED: � Yes C No
APPROPRIATE FUND BALA��TCE: '` Yes '�� i No
�-
Piggyback Contract Name and #:
Or
Competitive Bid #
���'?�0����.�:
DEPARTMENT HEAD:
FINANCE DIRECTOR: � ? � , : ,., ,�„ ° (��
� �.. �—
VILLAGE MANAGER: `��
VILLAGE MANAGE RECOMME:VDATION:
APPROVE ITE1�I: �
DENY ITEM: ❑
VILLAGE ATTORNEY: APPROVED FOR LEGAL SUFFICIENCY
� Yes � No
� Not Applicable (n/a)
-__ �_
, �.� �
Mar 17 2006 3: 12PM HP LASERJET FR}{ �56�1 -57�5 ' , p. 1
� � Villas�e of Teauesta M � R �- � -
eA �`" Bud e endmenfi Re ues "
� .,_, a t .r� � .
Dapar6nenC � PARKS Accaun� ENGINEERING SERVICES Accaunt �: 001-230-531.302
Ori$inal �ud�et Balance Availabte Transfer Amou�t New Balance Avallable
� 0.00 ; 4A0 $ 1.148.00 ; 1,148.00
Dep�rtrner� PARKS Account: OTHER CoNTRACTUAI SERVS Ac+cpunt #: OQi-230-534.300
Uriglnal Budget Balance Avai�b{e 'franster Arinouitt New Balance A�vailaWe
$ 0.00 $ 0.00 $ 4,OOO.QO $ 4,000.00
Departmen�� Acaoun� - �4ccaunt #:
ONginal Budget 8alance Available Transfer Amount New 8alance Avallabte
$ D.Op $ 0.00 i 0.00 � 0.00
Depatfrnenf Aceount: Account #:
� Original Budget 6alance Availabte Transfer Amount New 6atance Avallable
� 0.� � Q.00 S 0.00 $ 0.00
Departmer� Accouat; Account �:
Ortginat Budget Balance Avaiiabte . Transfer Amount N�w Balance Avail�bie
S Q.OQ � 0.00 S O.pQ ; 0.00
Qepartmsn� PARKS Accourl� C3ENEtiAi.MA1NTEtJANCE Account#: 001-230-546.306
Origlnal Budget Balance Available Transfer Amount New Balance Availsble
$ 120,700.00 $ 87,516.� $ -5,148.00 $ f32,368.00
Departrner�t: Ac�ount: Accourtt#:
U�iginal Budget Balance Availeble TransUer,4mourrt New Balance Availabb
s o.00 � o.00 a a.00 s o.00
�ePa+�trr�en� Account: Accourrt fi:
Original Budget Balance Avra[Iabie Transf�r AmouM New Balance Available
s o.oa s a.ao � o.oa � o.00
Department: Ac�aunt: Account #�:
Qriginat Budget Balance Available TtransferAmount New Balance Availahle
t 0.00 � 0.00 $ O,QO $ 0.00
Departmenr AccounE: Accourrt #;
C)rigi�l Budget Balance Available 'fransfer qmaunt New Bafance Available
� 0.00 s D.00 i O.UA $ 0.00
"'"FUNDING FOR PR�PARATlON �F BfDDINQ QOCUMENTS FOR 7EQUESTA PARK LIGHTING AND PREPARATI[�N
QF SITE PLAN AND DRAWINCiS'FOR C4NSTlTUTION PARK.
Department Head: Date: � f't .
Finance Approval: �ate:
rllage ManagerApproval: Date:�`�-- .Q�
Village Counal Approva{: Resolution Number Da
.
Mar 17 2006 3:1zPM HP LRSERJET FRX Y 561-575-7307 p.2
�. Village of Tequesta
BA# Budget Amendment Reauest .�E #
Departmer� PARKS Accour� MACHINERYAND EqU1PMEN7 Account #: Q01-23D-6B4.600
Originat Budget Balance Avaiisble Transfer Amour�t New Balance Available
; 8�000.00 s O.W S 5,661.00 $ 5,661.00
Deparkment: Account: Accou� 1�:
Qriginal Budget BaEance Availab.le Transfer Amount New Babince Avai{abb
� 0.00 . S � 0.00 � O.OQ ; 0.00
DepartrneM: Account: Accaunt #:
UriginaTBudget Balance Ava�aWe Transfer M�ount New Balance Avallable
$ 0.00 S U.00 $ 0.00 S OAO
Deparlmen�: Account Account #:
Originai Budget Balance Awailable Transfer Amount New Balance Available
� . a o.ao s o.00 � o.00 s o.00
Deparimenfi Accoun� Accourrt #:
Original Budget Balance Avallable Transfer Amount New 8alance AvaHable
; O.OQ $ O.QQ S 0.00 5 4.00
Departrnent: PARKS Accoun� GeNERAt MJUN7ENAhICE Accourrt #: 001-230-546.306
Originai Budget Balarice Available Transfer Amount New Balance AvailaWe
� 120,700.00 $ 62,368.Qd t -5,661.00 S 56,707.00
Department: Ar.aour+t: Accour�t #•
Original Budget Balance Avaitahle Transfer Amaunt � New Balance Available
$ 0.00 S 0,00 � Q.Op $ 0.00
Department: Accourr� Accourrt #•
Origina! Budget Balance Ava(lable Transfer Amaunt . New Balance Available
� 0.00 $ O,OQ � 0.00 S 0,00
Department: Accourrt: Accourrt #:
Original Budgef Balance AvaiRable Transfer Amount New Ba}ance Available
- � � o.oa . � � o.ao s o.00 � o.00
Departme�rt: Accouit� Account #:
Qriginal 8ud�et Bab�nce Aeailabie Transfier Amount New Balance Available
S 4.� � 0.00 $ 0.00 S O.QO
**FUNDING F�R A 108' ID CIRCULAR GAST BACKLESS BENCH WITH B ARMS FOR CONSTITUTION PARK
Oepartment Head: Date:3 ��0 �
, �nance Approval: Date:
Village ManagerApproval: ' ' Date:
Village Council Approval: Resolution Number �ate: