HomeMy WebLinkAboutDocumentation_Regular_Tab 07_10/08/2015 345 Tequesta Drive 561-768-0700
Tequesta, FL 33469 � , www.tequesta.org
TO: Michael Couzzo, Village Manager
FROM: JoAnn Forsythe, Finance Director
DATE: October 1, 2015
RE: Resolution 79-15 IncYeasing the Fiscal Year 2015 General Fund #001 Budget bp $64,440
Attached is a resolution increasing FY 2015 General Fund #001 budget by $64,440 to recognize the
receipt of an additional $64,440 �om Insurance Premium Taxes — Fixe into the General Fund and
the additional pension contsibution, in this amount, paid to the Firefighters' Pension Trust Fund.
�'ice-Mayox Vince Arena Mayor Abby Bxennan Council Member Tom Paterno
Council Member Steve Okun Council Member Frank D'Ambra
Village Manager 1Vlichael Couzzo
RESOLUTION NO. 79-15
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, AMENDING AND INCREASING THE FISCAL
YEAR 2014/2015 GENERAL FUND #001 BUDGET BY $64,440.00 TO
RECOGNIZE ADDITIONAL FIRE INSURANCE PREMIUM TAXES
RECEIVED IN FISCAL YEAR 2014/2015; PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS, the Village budgeted to receive Fire Insurance Premium Taxes in the
amount of $118,000.00 in Fiscal Year 2014/2015;
WHEREAS, the Village received Fire Insurance Premium Ta.xes in the amount of
$182,440.00 in Fiscal Year 2014/2015;
WHEREAS, the Fiscal Year 2014/2015 Budget will increase as follows:
Dr. 001-192-522.110 Other Pension Contributions $64,440.00
Cr.001-000-312.510 Fire Insurance Premium Tax; $64,440.00
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
Section 1 Resolution No. 79-15 is hereby approved amending and increasing the
Fiscal Year 2014/2015 General Fund #001 Budget by $64,440.00 to recognize additional
Fire Insurance Premium Taxes received in Fiscal Year 2014/2015;
Section 2 This Resolution shall become effective immediately upon passage.
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FISCAL YEAR 2015 Budqet Amendment Reauest �e #
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Department: Fire Account: Other Pension Contributions Account #: 001-192-522.110
Original Budget Balance Available Transfer Amount New Balance Available
$ 118,000.00 $ -64,440.00 $ 64,440.00 $ 0.00
Justification I Comments: increasing the General Fund #001 Budget to recoqnize additional Fire Insurance Premium Taxes
received in Fiscal Year 2014/2015.
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:
DeQartment: Account: Account #:
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 0.00 $ 0.00 $ 0.00
Justification / Comments:
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Department: General Account: Fire Insurance Premium Tax Account #: 001-000-312.510
Original Budget Balance Available Transfer Amount New Balance Available
$ 118,000.00 $ -64,440.00 $ 64,440.00 $ 0.00
Justification / Comments: Increasing the General Fund #001 Bud et to recognize additional Fire Insurance Premium Taxes
received in Fiscal Year 2014/2015.
Department: Account: Account #:
Original Budget Balance Available Transfer Amount New Balance Available
$ 0.00 $ 0.00 $ 0.00 $ 0.00
Justiflcation / 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:
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Department Head: Da
Budget Officer: Da
Village Manager Approval: Da
Village Council Approval: Resolution Number Da