HomeMy WebLinkAboutDocumentation_Special Meeting_Tab 13_12/08/2005VILLAGE OF TEQUESTA
MEETING AGENDA ROUTING SHEET
MEETING DATE: 12-08-2005
AMENDED MEETING DATE:
SUBJECT: Reducing 2005/2006 budget -Multiple Funds
COVER MEMO ATTACHED:
RESOLUTION OR ORDINANCE NUMBER: U`-~5 33 --OS I ~ la
ORIGINATING DEPARTMENT: FINANCE
DEPARTMENT HEAD APPROVAL
FUNDING SOURCE: 2005/2006 BUDGET
ACCOUNT NUMBER: Multiple accounts/multiple fu~ads
CURRENT BUDGETED AMOUNT AVAILABLE: N/A
AMOUNT OF THIS ITEM: ($64,875 )
(PIGGYBACK CONTRACT NAME AND #
OR
COMPETITIVE BID FOR ANYTHING OVER $10,000 -ATTACH 3 BIDS)
APPROVALS:
FINANCE DIRECTOR ~_
VILLAGE MANAGER ~ ~~Y
VILLAGE ATTORNEY (if Needed) Yes No
PLEASE RETURN TO VILLAGE CLERK TO PLACE ON THE AGENDA
RESOLUTION N0.33-05/06
A RESOLUTION OF THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA,
REDUCING APPROPRIATED FUND BALANCE AND
DECREASING BUDGETED EXPENDITURES IN GENERAL
FUND #001 $30,925; CAPITAL PROJECTS FUND #303 $24,025
AND WATER UTILITY FUND #401 $9,925
Whereas; General Fund #001 budgeted the following expenses in Budget
Year 2005-2006 and these costs were paid in Budget Year 2004-2005
• Rood Landscaping acct# 001-230-546.306 $29,455
• Dennis Muller Air acct# 001-175-546.030 $ 1,470
Whereas; Capital Project Fund #303 budgeted the following expenses in
Budget Year 2005-2006 and these costs were paid in Budget Year 2004-
2005
• Welch Tennis Courts acct # 303-316-662.600 $24,025
Whereas; Water Utility Fund #401 budgeted the following expenses in
Budget Year 2005-2006 and these costs were paid in Budget Year 2004-
2005
• JH Ham Eng. acct # 401-241-534.300 $ 9,925
Whereas; The Village Council of the Village of Tequesta, Florida desires
to appropriate only the amount needed to fund the current budget year's
cost;
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF
THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS
FOLLOWS:
SECTION is A resolution reducing appropriated fund balance and
decreasing budgeted expenditures in general Fund #001 $30,925; Capital
Projects Fund #303 $24,025 and Water Utility Fund #401 $9,925 is hereby
approved.
THE FOREGOING RESOLUTION WAS OFFERED by Council Member
who moved its adoption. The motion was seconded by Council
Member ,and being put to vote, the vote was as follow:
FOR ADOPTION AGAINST ADOPTION
The Mayor thereupon declared the Resolution duly passed and adopted this 8~' day of
December, A.D., 2005.
MAYOR OF TEQUESTA
Jim Humpage
ATTEST:
Gwen Carlisle
Village Clerk