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HomeMy WebLinkAboutResolution_25-12_09/13/2012 RESOLUTION NO. 25-12 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, APPROPRIATING FUND BALANCE AND INCREASING THE WATER UTILITY FUND #401 2011 -2012 BUDGET IN THE AMOUNT OF $168,504.00 TO FUND THE PAYMENT OF ADDITIONAL ADMINISTRATIVE MANAGEMENT FEES AND AUTHORIZING THE VILLAGE MANAGER TO PROCEED ON BEHALF OF THE VILLAGE, PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, an analysis performed by Public Resources Management Group, Inc. identified indirect costs that should be allocated to the Water Utility Fund #401 and paid to the General Fund #001 as administrative management fees in the amount of $485,229.00; and WHEREAS, the current administrative management fees paid to the General Fund #001 is $168,504.00 less than the amount identified in the analysis; and WHEREAS, the increase in revenues in the General Fund #001 as a result of the increase in administrative management fees will be used to reduce the amount of appropriate fund balance required to balance the 2011 -2012 budget in the General Fund; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Resolution No. 25 -12 appropriating Fund Balance and increasing the Water Utility Fund #401 2011 -2012 Budget in the amount of $168,504.00 to fund additional water administrative management fees and authorizing the Village Manager to proceed on behalf of the Village providing for severability; providing and effective date; and for other purposes is hereby approved, Section 2 This Resolution shall become effective immediately upon passage. 1 The foregoing Resolution was offered by Council Member Okun who moved its adoption. The motion was seconded by Vice -Mayor Arena and upon being put to a vote, the vote was as follows: For Adoption Against Adoption Mayor Tom Paterno X Vice -Mayor Vince Arena X 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 13 day of September, 2012. MAYOR OF TEQUESTA Tom Paterno ATTEST: C A Lori McWilliams, MMC - : ; Village Clerk -yj 40 o��p,,, OF FL 'll hhll 11111 " 2