Loading...
HomeMy WebLinkAboutDocumentation_Regular_Tab 11_09/08/2011 �'�� � VILLAGE OF TEQUESTA ; ' �=�' �� AGENDA ITEM TRANSMITTAL FORM _ �,u 1. VILLAGE COUNCIL MEETING: Meeting Date: Meeting Type: Regular Ordinance #: N/A 09/08/11 Consent Agenda: No Resolution #: 23-11 Originating Department: Community Development 2. AGENDA ITEM TITLE: (Wording form the SUBJECT line of your staff report) RESOLUTION # 23-11 OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, INCREASING REVENUES AND EXPENDITURES IN THE FISCAL YEAR 2010/2011 GENERAL FUND BUDGET IN THE AMOUNT OF $52,451.00 AND AUTHORIZING THE VILLAGE MANAGER TO PROCEED ON BEHALF OF THE VILLAGE PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. 3. BUDGET / FINANCIAL IMPACT: Account #: Various — See Attached Amount of this item: $52,451.00 Budget Amendment Current Budgeted Amount Available: Amount Remaining after item: $0.00 $41,427.00 Budget Transfer Required: Yes Appropriate Fund Balance: Yes 4. EXECUTIVE SUMMARY OF MAJOR ISSUES: (This is a snap shot description of the agenda item) RESOLUTION # 23-11 OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, INCREASING REVENUES AND EXPENDITURES IN THE FISCAL YEAR 2010/2011 GENERAL FUND BUDGET IN THE AMOUNT OF $52,451.00 AND AUTHORIZING THE VILLAGE MANAGER TO PROCEED ON BEHALF OF THE VILLAGE PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. � 5. APPROVALS: f ; �� ,� � Dept. Head: Finance Directo . Approved � No Financial Impact Attorne .(for legal sufficiency) Yes ❑ No ❑ Village Manager: /T �" �� � • SUBMIT FOR COUNCIL DISCUSSION: � / • APPROVE ITEM: • DENY ITEM: � RESOLUTION NO. 23-11 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, � ��EA���� ��V��l��� A � ���� I°Tt��� I°TFIE F���AL Y�� 201t�i20�1 �� � FU C3 �J�{��� I T�� � ��J T �F �52��5�.40 ��� A117`�[��BZI � 1°�E �IL..�. E A �E� �"� �R���� � �N t�F �� `TF�� i�II�L��� PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, the Planning Department has received additional revenue from increased development activity and; WHEREAS, the Planning Department has incurred additional expenses related to generating the above mentioned revenue and; WHEREAS, the Planning Department would like to use the additional revenues to fund the additional expenses; WHEREAS, the following budgeted revenue and expenditure accounts will be increased: Revenues: Planning and Zoning Fees, # 001-150-342.502 -$52,451.00 Expenditures: Legal Services, # 001-150-531.301 - $11,782.00 Misc. Planning Service, # 001-150-531.322 - $40,030.00 Legal Advertising, # 001-150-534.302 - $639.00 NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Resolution No. 23-11 increasing revenues and expenditures in the Fiscal Year 2010/2011 General Fund Budget in the amount of $52,451.00 to be used towards additional planning expenses is hereby approved. Section 2 This Resolution shall become effective immediately upon passage. FISCAL YEAR 2011 Villaqe of Tequesta Ba # Budqet Amendment Request �e # �tiG�'k��6't#���m� �'� k"�� ��������� ';����� — _ - � f :. �� � � �;����,>. � � . !a � � �'�,� �—�.w — — � � — — Department: Comprehensive Planning Account: Legal Services Account #: 001-150-531.301 Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ -15,956.00 $ 11,782.00 $ -4,174.00 Justification / Comments: Increasing revenues and expenditures in the FY2010/2011 budget to recognize reimbursed expenses. Department: Comprehensive Planning Account: Misc. Planning Service Account #: 001-150-531.322 Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 5,507.00 $ 40,030.00 $ 45,537.00 Justification / Comments: Department: Comprehensive Planning Account: Legal Advertising Account #: 001-150-534.302 Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ -575.00 $ 639.00 $ 64.00 Justification / Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification / Comments: °` ,� '� " - — ; F � �� i � � , �� r , � � � � �r����, P. �� [��. � � �,�,� � ��� � °�� a� ���.� ti ° . � �,- � .� � �_ Department: Comprehensive Planning Account: Planning & Zoning Fees Account #: 001-150-342.502 Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 52,451.00 $ 52,451.00 Justification / Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification / Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification / Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification / Comments: - � - � , � , �� - - �� t �,� � 9 - �� � "�° ' �, � �� � -� ,_. - - ��� � ���' `���,� r . a . ��,,n y..�v � ,.�� ��- � ��� .. � � . _ , Department Head: Date: Budget Officer: Date: Village Manager Approval: Date: Village Council Approval: Resolution Number Date: