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HomeMy WebLinkAboutResolution_05-12_08/09/2012_Postponed POSTPONED DURING 8/9/12 MEETING RESOLUTION NO. 5-12 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, APPROPRIATING FUND BALANCE AND INCREASING THE GENERAL FUND #1001 2011 -2012 BUDGET IN THE AMOUNT OF $118,310 FOR ADDITIONAL COST FOR PART -TIME POLICE OFFICERS, OVERTIME, S ALARIE S AND BENEFITS. SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, the Village implemented a third patrol zone in order to maintain a higher police presence on Village streets; WHEREAS, there was an extended leave by 1 full -time officer and 1 communications supervisor; WHEREAS, there was unexpected increases for compensated absences, FICA Taxes, Medicate Taxes, pension contributions and life/health insurance; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Resolution No. 5 -12 is hereby approved appropriating fund balance in the amount of $118,310 and increasing the General Fund #001 2011 -2012 Budget for the additional cost for part-time police officers, overtime, salaries and benefits. Section 2 Funds to be distributed as follows: Dept. 175 - Police Department 514.172 Overtime Police Communications $0 514.175 Overtime Police Operations 8,000 515.172 PT Salaries — Communications 10,000 515.175 PT Salaries — Operations 53,000 516.100 Compensated Absences 8,000 52 1. 101 FICA Taxes 0 521.102 Medicare Taxes 0 522.102 VOT Pension Contribution 18,800 523.101 Life/Health Insurance 20,510 Total $118,310 Section 3 This Resolution shall become effective immediately upon passage. The foregoing Resolution was offered by Council Member Brennan who moved to postpone. The motion was seconded by Council Member Okun and upon being put to a vote, the vote was as follows: For Adoption Against Adoption Mayor Tom Paterno X Vice -Mayor Vince Arena Absent Council Member Abby Brennan X Council Member Frank D'Ambra X Council Member Steve Okun X The Mayor thereupon declared the Resolution duly passed and adopted this 9 day of August, 2012. MAYOR OF TEQUESTA Tom Paterob ATTEST: O F gol�. Lori McWilliams, MMC= lNCO Village Clerk Nom••, O RATEO D �. 4 19 � 0F11 2