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HomeMy WebLinkAboutDocumentation_Special Meeting_Tab 16_12/08/2005VILLAGE OF TEQUESTA MEETING AGENDA ROUTING SHEET MEETING DATE: December 8, 2005 AMENDED MEETING DATE: SUBJECT: Increase budget in Water Utility Fund 401 -Martin Cry/Tropic Vista, allowing revenue received from Martin County/Tropic Vista subdivision to be used to pay interest and principal on 2004 Bank of American Note Payable incurred to finance the expansion of the existing water service to Tropic Vista residents. COVER MEMO ATTACHED: RESOLUTION OR ORDINANCE NUMBER: 1~-g ~7-CSs,~~o ORIGINATING DEPARTMENT: Finance DEPARTMENT HEAD APPROVAL ~ _ ~ ~~ ~`~ FUNDING SOURCE: 2005/2006 BUDGET ACCOUNT NUMBER: Rev - 401-D00-363.101 - Interlocal Martin Cty/Tropic Vista Exp - 401-700-571.705 - Prin - 2004 B.O.A Note Payable Exp - 401-700-572.705-Int - 2004 B.O.A Note Payable AMOUNT OF THIS ITEM: Can not project prepayments APPROPRIATE FUND BALANCE (Y/N): No AMOUNT: N/A (PIGGYBACK CONTRACT NAME AND # OR COMPETITIVE BID FOR ANYTHING OVER $10,000 -ATTACH 3 BIDS) APPROVALS: FINANCE DIRECTO VILLAGE MANAGE VILLAGE ATTORNEY (if Needed) Yes No PLEASE RETURN TO VILLAGE CLERK TO PLACE ON THE AGENDA • RESOLUTION NO 37-05/06. A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AMENDING AND INCREASING THE WATER UTILITY FUND #401 ANNUAL BUDGET BY INCREASING REVENUES IN ACCOUNT #401-000-363-101 IN THE AMOUNT RECEIVED FROM MARTIN COUNTY FRaM TROPIC VISTA RESIDENTS AND INCREASING DEBT SERVICE PAYMENTS IN ACCOUNTS #401-700-571.705 PRINCIPAL-2004 B.O.A. NOTES PAYABLE AND #401-700-581.705 INTEREST-2004 B.O.A. NOTES PARABLE. WHEREAS, the Village of Tequesta, through an interlocal agreement with Martin County, receives revenue from Tropic Vista residents to pay for debt incurred to construct water lines and expand the existing water service to residents in the Topic Vista subdivision and that revenue. has not been budgeted and, WHEREAS, The Village of Tequesta would like to spend this additional revenue for the purpose of paying the related debt service and; WHEREAS, approving this resolution will increase the Water Utility Fund #401 annual budget and; WHEREAS, approving this resolution will NOT affect Fund Balance, • NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1. The amendment to the annual Water Utility Fund #401 budget increasing budgeted revenues and expenditures as stated above is hereby approved. THE FOREGOING RESOLUTION WAS OFFERED by Councilmember, who moved its adoption. The motion was seconded by Councilmember, and upon being put to a vote, the vote was as follows: FOR ADOPTION AGAINST ADOPTION • The Mayor thereupon declared the Resolution duly passed and adopted this 8TH day of December 2005 MAYOR OF TEQUESTA Jim Humpage ATTEST Gwen Carlisle Village Clerk • •