HomeMy WebLinkAboutResolution_06-14_02/13/2014 RESOLUTION NO. 6-14
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, AMENDING THE FISCAL YEAR 2013/2014
GENERAL FUND #001 BUDGET BY INCREASING REVENUES AND
EXPENDITURES BY $18,000.00 TO RECOGNIZE PROCEEDS FROM
THE SALE OF SURPLUS EKG MONITORS AND TO USE THOSE
PROCEEDS TOWARDS THE PURCHASE OF 3 NEW EKG MONITORS
AND AUTHORIZING THE VILLAGE MANAGER TO PROCEED ON
BEHALF OF THE VILLAGE PROVIDING FOR SEVERABILITY;
PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES.
WHEREAS, the Village Council of the Village of Tequesta declared 3 Zoll EKG
Monitors as surplus on January 9, 2014 with Resolution No. 1 -14;
WHEREAS, the Village returned these 3 EKG Monitors to Zoll and received a credit in
the amount of $18,000.00 to be used towards the purchase of 3 new Zoll EKG Monitors;
WHEREAS, the proceeds from the sale of the surplus monitors were not in the original
Fiscal Year 2013/2014 General Fund #001 budget and the Department would like to use
the proceeds to purchase new monitors;
WHEREAS, the following budgeted revenue and expense accounts will be increased:
Revenues: Other Misc. Revenue, 001 - 000 - 369.000 - $18,000.00
Expenditures: Machinery & Equipment, 001 -192- 664.600 - $18,000.00
WHEREAS, this will not require appropriating Fund Balance;
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
Section 1 Resolution No. 6 -14 is hereby amending the Fiscal Year 2013/2014
General Fund #001 Budget by increasing revenues and expenditures by $18,000.00 to
recognize proceeds from the sale of surplus EKG Monitors and to use those proceeds
towards the purchase of 3 new EKG Monitors and authorizing the Village Manager to
proceed on behalf of the Village providing for severability; providing an effective date;
and for other purposes.
FISCAL YEAR 2014 Village of Teguesta
BA # Budget Amendment Request JE #
- - - R -- - - - - q--- —
f
Department: Fire Account: Mach/Equipment Account #: 001 - 192 - 664.600
Original Budget Balance Available Transfer Amount New Balance Available
$ 432,850.00 $ 414,101.00 $ 18,000.00 $ 432,101.00
Justification / Comments: Increasing FY2014 General Fund budget recognizing proceeds from the sale of 3 surplus EKG Monitors
and using the proceeds towards the purchase of 3 new EKG monitors.
Department: Account: Account M
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 0.00 $ 0.00 $ 0.00
Justification / Comments:
Department: Account: Account M
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 0.00 $ 0.00 $ 0.00
Justification / Comments:
Department: Account: Account M
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 0.00 $ 0.00 $ 0.00
Justification / Comments:
; Increase:
Department: General Account: Other Misc. Revenues Account #: 001 - 000 - 369.000
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 21,298.00 $ 18,000.00 $ 39,298.00
Justification / Comments: Increasing FY2014 General Fund budget recognizing proceeds from the sale of 3 surplus E KG Monitors
and using the proceeds towards the purchase of 3 new EKG monitors.
Department: Account: Account M
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 M
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 0.00 $ 0.00 $ 0.00
Justification / Comments:
Approvals:
Department Head: Da
Budget Officer: Da
Village Manager Approval: Da
Village Council Approval: Resolution Number Da
The foregoing Resolution was offered by Council Member Okun who moved its adoption. The
motion was seconded by Council Member D'Ambra and upon being put to a vote, the vote was
as follows:
For Adoption Against Adoption
Mayor Abby Brennan X
Vice -Mayor Vince Arena X
Council Member Steve Okun X
Council Member Tom Paterno X
Council Member Frank D'Ambra X
The Mayor thereupon declared the Resolution duly passed and adopted this 13' day of February
2014.
MAYOR OF TEQUESTA
qi Brenna
ATTEST:
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Lori McWilliams, MI ' on " ;6
Village Clerk G� AL :' v
S EpRpTED =
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