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HomeMy WebLinkAboutDocumentation_Regular_Tab 08_08/17/2006 VILLAGE OF TEQUESTA MEETING AGENDA ROUTING SHEET MEETING DATE: 08/17/06 REQUESTED ACTION/SUMMARY: Ainending and increasing the 2005/2006 General Fund #001 Budget by increasing revenues in account # 001-000-331.205, `Fed Gr•ant-US Customs Overtime', in the amount of $4,248.00 and incceasing the expenditures in account # 001-174-514.100, `Overtime', in the amount of $4,248.00. RESOLUTION OR ORDINANCE NUMBER: Res # 97-OS/06 Ord # N/A ORIGINATING DEPARTMENT: Police Department FUNDING SOURCE: 2005/2006 BUDGET ACCOUNT NUMBERS: 001-000-331.205 001-174-514.100 CURRENT BUDGETED AMOUNTS AVAILABLE: $ N/A $ -2,034.00 AMOUNT OF THIS ITEM: $ 4,248.00 AMOUNT REMAINING AFT�R THIS ITEM: $2,214.00 BUDGET TRANSFER REQUIRED: �Yes ❑ No APPROPRIATE FUND BALANCE: ❑ Yes �No Piggyback Coi�tract Name and #: _N/A_ Or Competitive Bid # _N/A_ -- ___--_ APPROVALS: , � ,•� � ��_. DEPARTMENT HEAD: , - FINANCE DIRECTOR: ' �� � , � -- - - - __----- _ _ -_ -- -- ---- VILLAGE MANAGER �""��-� � �`' VILLAGE MANAGER RECOMMENDATION: APPROVE ITEM: L9'` DENY ITEM: ❑ VILLAGE ATTORNEY: APPROVED FOR LEGAL SUFFICIENCY ❑ Yes 0 No ❑ Not Applicable (»/a) Memorandum To: Michael R. Couzzo, Jr. Village Manager ,� , From: William E. McCollo � Chief of Police Date: August 2, 2006 Re: Resolution No. 97-OS/06 The Investigations' overtime account requires an adjustment for the overtime incurred on sexual predator internet investigations. These investigations are reimbursable through US Immigrations and Customs Enforcement. In order to replenish the overtime account, we are requesting a fund transfer in the amount of $4,248.00 from revenue account # 001-171 331.205 Fed Grant-US Customs Overtime to general fund account # 001-174 514.100 Overtime. RESOLUTION NO. 97-05/06 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AMENDING AND INCREASING THE 2005/2006 GENERAL FUND #001 BUDGET BY INCREASING REVENUES IN ACCOUNT # 001- 000-331.205, `FED GRANT-US CUSTOMS OVERTIME', IN THE AMOUNT OF $4,248.00 AND INCREASING EXPENDITURES IN ACCOUNT # 001-174-514.100, `OVERTIME', IN THE AMOUNT OF $4,248.00. WHEREAS, the Village of Tequesta has received $4,248.00 from US Immigrations and Customs Enforcement for overtime charges related to sexual predator internet investigations; and, WHEREAS, approving this resolution will increase the current 2005/2006 Budget by $4,248.00; and, �nTHEREAS, a budget amendment is attached; and, WHEREAS, approving this resolution will not affect Fund Balance, NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE OF TEQUESTA, PALM BEACFI COUNTY, FLORIDA, AS FOLLOWS: Section 1. A resolution approving amending and increasing the 2005/2006 General Fund #001 budget by increasing revenues in account # 001-000-331.205, `Fed Grant-US Customs Overtime' by $4,248.00 and increasing expenditures in account # 001-174-514.100, `Overtime' by $4,248.00is hereby approved. THE FOREGOING RESOLUTION WAS OFFERED by Councilmember , who moved its adoption. The motion was seconded by Councilmember , and upon being put to a vote, the vote was as follows: FOR ADOPTION AGAINST ADOPTION The Mayor thereupon declared the Resolution duly passed and adopted this day of , A.D., MAYOR OF TEQUESTA Jim Humpage ATTEST: Gwen Carlisle Village Clerk