HomeMy WebLinkAboutDocumentation_Regular_Tab 15_09/13/2018 �
�3
/
Memo
To: Christopher Quirk, Finance Director
From: Michelle Gload, Accounting Manager
Date: Thursday,August 23, 2018
Subject: Human Resources Budget—FY 2017/2018
The attached resolution appropriates additional funding for the Human Resources Department.As you
are aware,this department is projected to exceed the current budget allocation of$315,300.00 by
$37,541.00 by fiscal year end September 30, 2018.
RESOLUTION NO 32-18
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, INCREASING THE FISCAL YEAR 2017/2018
GENERAL FUND#001 BUDGET BY APPROPRIATING FUND BALANCE
IN THE AMOUNT OF $37,541.00 TO FUND ADDITIONAL
EXPENDITURES IN THE HUMAN RESOURCES DEPARTMENT AND
AUTHORIZING THE VILLAGE MANAGER TO PROCEED ON BEHALF
OF THE VILLAGE PROVIDING FOR SEVERABILITY PROVIDING AN
EFFECTIVE DATE; AND FOR OTHER PURPOSES.
WHEREAS, the Fiscal Year 2017/2018 General Fund#001 Budget includes $315,300.00
for Human Resources related expenditures; and,
WHEREAS, the Village is projecting that expenditures in the Human Resources
Department will exceed the budgeted amount of$315,300.00 by $37,541.00 by fiscal
year end September 30, 2018;
NOW,'THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA,PALM BEACH COUNTY,FLORIDA,AS FOLLOWS:
Section 1 Resolution 32-18 is hereby approved increasing the General Fund#001
2017/2018 Budget by appropriating Fund Balance in the amount of $37,541.00 to fund
additional expenditures in the Human Resources Department;
i n 2 This Resolution shall become effective immediately upon passage.