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HomeMy WebLinkAboutResolution_20-16_08/11/2016 RESOLUTION NO. 20-16 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, INCREASING THE FISCAL YEAR 2015/2016 GENERAL FUND #001 BUDGET BY APPROPRIATING FUND BALANCE IN THE AMOUNT OF $50,400.00; BUDGETING THE TRANSFER OF THOSE FUNDS TO THE SPECIAL LAW ENFORCEMENT TRUST FUND AND INCREASING THE FISCAL YEAR 2015/2016 SPECIAL LAW ENFORCEMENT TRUST FUND #605 BUDGET BY $50,000.00 TO RECOGNIZE THE TRANSFER IN OF THESE FUNDS; AUTHORIZING THE VILLAGE MANAGER TO PROCEED ON BEHALF OF THE VILLAGE PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES; W�IEREAS, the General Fund #001 currently reports $50,000.00 of Fund Balance restricted to uses by the Special Law Enforcement Trust Fund; and WHEREAS, these funds would more appropriately be reported in the Special Law Enforcement Trust Fund #605; WHEREAS, the transactions to record the transfer of restricted funds from the General Fund #001 to the Special Law Enforcement Trust Fund would be as follows: General Fund Dr. 001-900-591.605 Transfer to Special Law Enf. Trust $50,000.00 Cr. 001-990-399.999 Appropriate Fund Balance $50,000.00 Special Law Enforcement Trust Fund Dr. 605-950-590.001 Allocate to Fund Balance $50,000.00 Cr. 605-900-381.001 Transfer from General Fund $50,000.00 NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Resolution No. 20-16 is hereby approved increasing the FY2015/2016 General Fund #001 Budget, by appropriating Fund Balance in the amount of $50,000.00 and increasing the FY2015/2016 Special Law Enforcement Trust Fund #605 Budget by $50,000.00 to recognize the transfer of $50,000 between these Funds; Section 2 This Resolution shall become effective immediately upon passage. RESOLUTION 20-16 MOTION SECOND Vice-Mayor Vince Arena Council Member Frank D'Ambra VOTE FOR AGAINST ABSENT ADOPTION ADOPTION Mayor Abby Brennan � � � Vice-Mayor Vince Arena � � Council Member Steve Okun � � � Council Member Tom Paterno � � � Council Member Frank D'Ambra � � � The Mayor thereupon declared the Resolution duly passed and adopted on 11-Aug-2016 MAYOR OF TEQUESTA J r / � f / ATTEST: „�,,,����,,,�,,, c , � . � � `"'p F . T E Q �� � � , , , , , ��oQ,Q�RqT�Fs� v J �� A � ���:� � �1�t-V 1 ��CQ.P�.G1G��� S���P-�ED � € Lori McWilliams, MMC : ,.,NCORp � = Village Clerk .._ � ���'`"O�� ,°",,q ' � ,,�'T�'•............��•�� , , ,,,, , , � , , , , � � � � � � � � � � , , , , , , , , , ,