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HomeMy WebLinkAboutDocumentation_Regular_Tab 13_09/14/2017 .� _ �;3 Y Memo To: Christopher Quirk, Finance Director From: Michelle Gload, Accounting Manager Date: Friday,August 25, 2017 Subject: A/C Repairs—Public Safety Facility The attached resolution appropriates additional funding for the repair and replacement of humidity controls to the air conditioning system at the Public Safety Facility.This expenditure was not included in the original Fiscal Year 2016/2017 Budget. RESOLUTION NO.40-17 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, INCREASING THE FISCAL YEAR 2016/2017 GENERAL FUND #001 BUDGET BY APPROPRIATING FUND BALANCE IN THE AMOUNT OF 548,136.00 TO FUND ADDITIONAL BUILDING REPAIR AND MAINTENANCE EXPENDITURES FOR PUBLIC SAFETY FACILITY; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE, AND FOR OTHER PITRPOSES. WHEREAS, the humidity controls to the air conditioning system at the Public Safety Facility were repaired during Fiscal Year 2016/2017;and, WHEREAS, this expenditure was not included in the original Fiscal Year 2016/2017 Budget; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA,PALM BEACH COUNTY,FLORIDA,AS FOLLOWS: Section 1 Resolution No. 40-17 is hereby approved increasing the Fiscal Year 2016/2017 General Fund #401 Budget by appropriating Fund Balance in the amount of $48,136.40 to fund addirional building repair and maintenance expenditures; providing for severability;providing an effective date;and for other purposes. Section 4 This Resolution sha11 becQme effective immediately upon passage.