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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. v���aqe or � equesza FISCAL YEAR 2015 Budqet Amendment Reauest �e # ��.i���s;r;D+;ci .�7� �.��s, �t��R�, -u^,�N��.f��,m,%'. ,'m+w' n+." , ,G , ' / ' � , .;� F�sa�iay� �'n. 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A,11� . �^'Pl�� ti l � s��'"d" , 9'ry^ ,i(Yi4 "i�[ �" �1 � . � „��t�u :�(�'•ry, rV, �'i �; aR5 P. v � I�,f..��.Y„�A� i,�,�?.�� P.. �.J � n ' M ' 7�1 , , �a�� N'r� �. �V'y�� � 1 d�., t ''e�i, �` �'� id�Y� � �7y �'�� .�1'A��S!'A'L.EN� ev��i�✓�3:..,:�.��}� ri�� nb , ¢ i, .N �, iN f!+hu,Y 't , � , „�,�` ,Sr�,� e' 1 ��M:1^„ � !' t ^�rr:^� -,,. � �� N�'r���IJ� F ���E',dv, � �+ 7;��� °(�'!. , ,,� �ir.y .�i r_e,n, .1 +,'���..,�kmec�',ashvt�ii�����lr;A�:'�';�.e.�v.. � �i[:2;�✓.�i;Ly��?Y„v�af�:P��.LY's.,.�W.,�M.>LF,:�?%e0.'�!�:,�,.�a:rir1�41 a uv��!!N�/�;�d�� 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: ��rn,� :, ; , ���iv!+�.�:a ^ y'� , �� . ,t „ A : �:��'�i'q�' x M , r� i�,���hA;' 1�r'��.T'44""1 .�tu i�;�rh wn� "P,f.: r�a.� R In:p v�• Y �l,v �YN �t, C, ,� �� �. �� ,� �t �� �,i � �h�"�;'l,' '�n" ac1�i�Xr�Y^�4� ��N ��,a�a. r,r �«�'�;`,h." ��,� "�„ � "�'�'�i"��a: �'�y"- �` �a �� � �,p g �j � �r „�� �, .�� re iu � i . �,, k:M;'I a �,c,L„� t' .�d ,v, dr . .� ., �' , . �mu_ � . .,.G,r �,.x" � .rv� , u'�+l .� i't 1�e,L�.i ;.r . Ila, � , wiui�. ^.t ., �7.�E'l,��� � , el�l� . na ; .�i. �. � , , , �r ,�:,w!6�.u'�dc€"��:r.12'i��J1lh.�ivr�'��,�'�,3 .. .�.e. .S;,ta' u�.�'',�.�r.�,. � .u` �.�t'"�,-> . 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: ,�� ,:,,r, a�;'�'•74�j�.i�'vM.�>�:.t�g?fxom,y;p`,''�r:�+iw'"�J�,;,� y���'"` �..,��yn� •r � : Y p � ) (yY "��� (Y 9 ,�ro. � � � ,�,��r { , •�P �Aa.� u ,�� f a�'1�����.�`��!,v,����,'N!�4��r" ���.w�n Yi���i�+��� .�'Y v .41dT1 �VIMf� ��� ��."` ! 4 �g g �N��'�� >4# � WF , � .� .n tl �r .���r. hi R,s � e A��F. r,vw,;;✓1.��.r f:;m..v:�1 �...a"3 '.'7J?v�pJ.� ��G�"L,. , a. . . ua , e J 4'iR3i�i1�� ,.,�A`ii�,6� Department Head: Da Budget Officer: Da Village Manager Approval: Da Village Council Approval: Resolution Number Da