HomeMy WebLinkAboutDocumentation_Regular_15_04/13/2017 'OE OF Tf
i 4
44 COU014
Memo
To: Michael R. Couzzo Jr., Village Manager
From: Michelle Gload, Accounting Manager
Date: Friday, March 24, 2017
Subject: Appropriation Request — Police Department — Fiscal Year 2016/2017 Budget
The attached Resolution increases the FY2016/2017 General Fund #001 Budget by appropriating Fund
Balance in the amount of $107,100.00 to fund unbudgeted expenditures in the Police Department.
RESOLUTION NO. 22 -17
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, INCREASING THE FISCAL YEAR 2016/2017
GENERAL FUND #001 BUDGET BY APPROPRIATING FUND
BALANCE IN THE AMOUNT OF $107,100.00 TO FUND UNBUDGETED
EXPENDITURES IN THE POLICE DEPARTMENT PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS, funds will be used to fund unbudgeted police expenditures and allocated as
follows:
001- 175 - 514.175, Overtime- Operations $ 70,000.00
001- 175 - 516.100, Compensated Absences $ 37.100.00
$107,100.00
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
Section 1 Resolution No. 22 -17, increasing the Fiscal Year 2016 /2017 General Fund
#001 Budget by appropriating Fund Balance in the amount of $107,100.00 to fund unbudgeted
expenditures in the Police Department, is hereby approved;
Section 2 This Resolution shall become effective immediately upon passage.