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HomeMy WebLinkAboutDocumentation_Regular_Tab 13_06/12/2008~L~rr".>.[qo %~C M: r, ~ a :-~ 1. VILLAGE COUNCIL MEETING: VILLAGE OF TEQUESTA AGENDA ITEM TRANSMITTAL FORM Meeting Date: June 12, 2008 Meeting Type: Regular Ordinance Consent Agenda: No Resolution #: 28-08 Originating Department: Finance 2. AGENDA ITEM TITLE: (Wording form the SUBJECT line of your staff report) Approving increasing the 2007-2008 Budget in the Stormwater Fund #403 by appropriating additional Fund Balance and increasing Transfers out to the IBR Fund #101 by $60,300 3. BUDGET /FINANCIAL IMPACT: Account #: 403-000-399-999 and #403-000- 591-101 Amount of this item: $60,300 Current Budgeted Amount Available: Amount Remaining after item: 60,300 120,600 Budget Transfer Required: No Appropriate Fund Balance: Yes 4. EXECUTIVE SUMMARY OF MAJOR ISSUES: (This is a snap shot description of the agenda item) A request to appropriate fund balance in an amount of $60,300 and increase transfers out to the IBR Fund #101 as the Village has elected to prepay the IBR Refunding Bond Series 1994 in its entirety and the Stormwater Fund's annual payment/transfer to the IBR for its portion of the annual debt service is $60,300. 5. APPROVALS: - ~~ ~,/ Dept. Head: Finance Director: ~ v~J Attorney: (for legal sufficiency) Yes ^ No ^ Village Manager: SUBMIT FOR COUNCIL DISCUSSION: APPROVE ITEM: DENY ITEM: ^ .F~ MEMORAIVD UM ~.: ~~~- FINANCE DEPARTMENT DATE: JUNE 2, 2008 TO: MICHAEL R, COUZZO, VILLAGE MANAGER FROM: JOANN FORSYTHE, FINANCE DIRECTOR RE: RESOLUTION # 28-08 INCREASE 2007-2008 STORMWATER BUDGET BY $60,300 Please add to the agenda June, 12 2008 Regular Meeting of the Village Council resolution # 28-08 asking the Council to approve a request to increase the 2007-2008 Stormwater Fund 403 budget by appropriating fund balance in an amount of $60,300 and increasing transfers out to the IBR Fund # 101. The Village has elected to prepay the IBR Refunding Bond Series 1994 in its entirety and the Stormwater Fund's annual payment/transfer to the IBR for its portion of the annual debt service is $60,300. 6/3/084:48 PM RESOLUTION NO. 28-08 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AMENDING AND INCREASING THE 2007/2008 STORMWATER FUND #403 BUDGET BY APPROPRIATING FUND BALANCE IN THE AMOUNT OF $60,300 AND INCREASING TRANSFERS OUT TO THE IBR FUND #101 BY THAT AMOUNT, Whereas, Stormwater Fund #403 makes an annual transfer of $60,300 to the IBR Fund #101 to pay its share of the Improvement Revenue Refunding Bond Series 1994.; and Whereas, the Village has elected to prepay the balance of the IBR Bond Series 1994 in the current year; and Whereas, this additional transfer has not been budgeted; and Whereas, the Stormwater Fund #403 has sufficient existing funds to pay the additional transfer of $60,300 in the current year; NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Resolution No. 27-08 authorizing the Village Manager to proceed on behalf of the Village, is hereby approved . Section 2 This Resolution shall become effective immediately upon passage. The foregoing Resolution was offered by _ moved its adoption. The motion was seconded by upon being put to a vote, the vote was as follows: who and For Adoption Against Adoption Mayor Patricia Watkins Vice-Mayor Calvin Turnquest Council Member Vince Arena Council Member Jim Humpage Council Member Tom Paterno 1 The Mayor thereupon declared the Resolution duly passed and adopted this 13th day of December, 2007. ATTEST: Lori McWilliams, CMC Village Clerk MAYOR OF TEQUESTA Patricia Watkins 2