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Memo
To: Christopher Quirk, Finance Director
From: Michelle Gload,Accounting Manager
Date: Thursday,August 23, 2018
Subject: Building Department Budget—FY 2017/2018
The attached resolution appropriates additional funding for the Building Department.As you are aware,
this department is projected to exceed the current budget allocation of$458,430.00 by$160,450.00 by
fiscal year end September 30, 2018.
RESOLUTION NO.33-18
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, INCREASING REVENUES AND
EXPENDITURES IN THE GENERAL FUND #001 2017/2018 BUDGET IN
THE AMOUNT OF $160,450.00 RECOGNIZING ADDITIONAL
BUILDING PERMIT FEE REVENUES AS WELL AS RECOGNIZING
ADDITIONAL EXPENDITURES IN THE BUILDING DEPARTMENT
AND AUTHORIZING THE VILLAGE MANAGER TO PROCEED IN
ACCORDANCE WITH THE VILLAGE'S ADOPTED PROCEDURES;
PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE
DATE; AND FOR OTHER PURPOSES.
WHEREAS,the Fiscal Year 2017/2018 General Fund#001 Budget includes $458,430.00
for Building related expenditures; and,
WHEREAS, the Village is projecting that expenditures in the Building Department will
exceed the budgeted amount of$458,430.00 by $160,450.00 by fiscal year end September
30, 2018; and,
WHEREAS, the Village is projecting to collect additional building permit fees that will
cover the additional expenditures in Fiscal Year 2017/2018;
NOW,THEREFORE,BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA,AS FOLLOWS:
Section 1 Resolution No. 33-18 is hereby approved increasing revenues and
expenditures in the General Fund #001 2017/2018 Budget in the amount of$160,450.00
recognizing additional building permit fee revenues as well as recognizing additional
expenditures in the Building Department;
Section 2 T'his Resolution shall become effective immediately upon passage.