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HomeMy WebLinkAboutDocumentation_Regular_Tab 04_10/09/2008>~. ~, VILLAGE OF TEQUESTA .r,' --~ '- AGENDA ITEM TRANSMITTAL FORM ~` 1. VILLAGE COUNCIL MEETING: Meeting Date: 10/09/08 Meeting Type: Regular Ordinance #: N/A Consent Agenda: Yes Resolution #: N/A Originating Department: Finance 2. AGENDA ITEM TITLE: (Wording form the SUBJECT line of your staff report) Budget amendments for Fiscal Year 2007-2008. 3. BUDGET /FINANCIAL IMPACT: Account #: Multi-departmental Amount of this item: N/A Current Budgeted Amount Available: N/A Amount Remaining after item: N/A Budget Transfer Required: Yes Appropriate Fund Balance: No 4. EXECUTIVE SUMMARY OF MAJOR ISSUES: (This is a snap shot description of the agenda item) Budget amendments for Fiscal Year 2007-2008, prepared by various Departments. 5. APPROVALS: Dept. Head: Attorney: (for legal sufficiency) Village Manager: 1 _ Finance Director: ; ~~'~~~ v Yes ^ No ^ r__ ---...._._ SUBMIT FOR COUNCIL DISCUSSION: [~ APPROVE ITEM: L'J DENY ITEM: ^ Budget Amendment Exceeding $5,000.00 (Could be a combination of several budget amendments totaling $5,000.00 or more) FISCAL YEAR 2007-2008 Village Of Teguesta BA # 1~ ~j Budget Amendment Request Increases Department: Utility Account: Water Chemicals Account #: 401-242 552.342 Original Budget Balance Available Transfer Amount New Balance Available $ 11,445.56 $ $ 35, _ ~usuncanon 1 comments: Transfer needed to provide chemicals throw h Fiscal Year• 16°Jo over Bud et due to volatile price increases in Caustic of 50°~ and Sulfuric Acid of 70°~ from 10-1-07 until present. Department: Account: Account #• Original Budget Balance Available Transfer Amount New Balance Available $ o.oo $ o.oo $ o.oo $ o.oo Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #• Original Budget Balance Available Transfer Amount • New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: t~ s ,~, Department: Utility Account: Water Purchases - "~~, Original Budget Balance Available Transfer Amoun Z6 $ 35,000.00 $ 35,000.00 $ 24,50 Justification /Comments: Account set up for emergency water purchases from Jupiter. Account#: 401-242 552.341 New Balance Available 0.00 $ 10,500.00 _ With only 2 months left in Fiscal Year 2007/2008, we do not need the total budgeted amount. Department: Account• Account #• Original Budget Balance Available Transfer Amount • New <~ - $ 0.00 $ 0.00 $ 0.00 $ ~ (3.00' ~. usti cation /Comments: Department: Account: Account #: ':= - - Original Budget Balance Available Transfer Amount New Bence Available 0.00 $ 0.00 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department Head: Finance Approval: Village Manager Approval: Village Council Approval: -, ~,~i~~C' Resolution Number Date: u~' ~-0 Date: - 11 Date: F• y Date: FISCAL YEAR 2008 Village of Teguesta BA # o?"~~~ Budget Amendment Request JE # ~ ~ ~~~--C~ In~gas Deent: Water Administration Account: Other Contractual Services Account #: 401-241-534.300 Original Budget Balance Available Transfer Amount New Balance Available $ 37,000.00 $ 0.00 $ 5,600.00 $ 5,600.00 Justification /Comments: Fundin for Amendment 2 of the Utilit Financial Forecast, u datin the stud to include FY 2009 ro osed bud et and recent chan es in debt service re uirments. Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Water Administration Account: Inusrance Account #: 401-241-545.300 Original Budget Balance Available Transfer Amount New Balance Available X0.00 $ 32,735.55 $ -5,600.00 Excess funds due to Council's decision to insure using last year's oro~ 27,135.55 Department: Account: Account #: v Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Approvals: ,. Department Head: -- Dt~ Finance Approval: Village Manager Approval: Village Council Approval: (n~Mt~ ~ /1,~'G- ~~' Resolution Number a e. =S m Date: Date: ~S 7- o Date: FISCAL YEAR zoos Village of Teguesta ~~~ ~ ~ ~-~ BA # ~~~j Budget Amendment Request JE # i s• Drr~ent: Police - O erations A count: c Gas i ail Account #: 001-175-552.301 Original Budget Balance Available Transfer Amount New Balance Available $ 58,000.00 $ 17,144.14 $ 3,000.00 $ 20,144.14 'on /Comments: Increase of fuel costs exceeded initial estimates Department: Account: Account #• Original Budget Balance Available Transfer Amount New Balance Available $ o.oo $ o.oo $ o.oo $ o.oo Justification /Comments: Department• Account: Account #: • Original Budget Balance Available Transfer Amount New Balance Available $ $ $ $ Justification /Comments: Department• Account: _ • Original Budget ~ Balance Available Account #: Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 S 0.00 Justification /Comments: Police -Operations Account: Bonus Pay Account #: 001-175-515.103 Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 21,740.00 $ 3,000.00 $ 18,740.00 on /Comments: No additional Bonus Pav is scheduled Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #• Original Budget Balance Available Transfer Amount • New Balance Available $ o.oo $ a.oo $ o.oo $ o.oo Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification !Comments: Department Head: Finance Approval Village Manager Approval: Date: ~ ~~ <' Date: 0/ G~'~ Date: ~ ' ~~ ~ ~ Village Council Approval: Resolution Number Date: r FISCAL YEAR Zoos _ Village of TeQUesta ~~ ~1~C BA # Bud et Amendment Re uest JE # ~ Increase:; Dc-~,ertment: Police -Operations Account: Uniforms Account #: 001-175-552.305 Original Budget Balance Available Transfer Amount New Balance Available $ 9,330.00 $ 3,902.26 $ 1,000.00 $ 4,902.26 Justification /Comments: Additional expenditures for sergeants bad es associated brass, name tags, and uniform modifications Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0 00 Justification /Comments: . Department: Account: Account #: Original Budget Balance Available Transfer Amount _ New Balance Available $ o.oo $ o.oo $ o.oo $ o oo Justification /Comments: . Police -Operations Account: _ Bonus Pay Account #: 001-175-515.103 Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 21,740.00 $ 1,000.00 $ 20,740.00 on /Comments: No additional Bonus Pay is scheduled Department: Account: Account #• Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department- Account: Account #: • Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: _ Original Budget Balance Available Account #: Transfer Amount New Balance Available $ o.oo $ o.oo $ o.oo $ o.oo Justification /Comments: ~ va Department Head: Finance Approval: Village Manager Approval: . ~~ ~,.. I " L ~ Date: ~ ~ Date: ~y Date: ~ ` T m ~ Village Council Approval: Resolution Number Date: ,- a Budget Amendmen Affecting Capital FISCAL YEAR Zoos Village of Teguesta --- BA # ~ ~ Budget Amendment Request JE # ~ ~->~ ~~ ~ In--.~': D~ ~et.~ent: Police -Operations Account: Coin u r E ' Ori al Bud et - p to gwpment Account #: 001-175-664.601 g 9 Balance Available transfer Amount New Balance Available _ $ 11,930.00 $ 17.72 $ 4,600.00 $ 4,617.72 /~! ~ Justification / Comments• Replacement of stolen lac too ~~~~~' Department: Account: Original Budget Balance Available Transfer Amount $ 0.00 $ 0.00 $ 0.00 Department: Account: Ongmal Budget Balance Available Transfer Amount $ 0.00 $ 0.00 $ 0.00 Account #: _ ~- ~=? New Balar~e Avsilalb!'e ~~~ ~ ___ S ~'~ 0.00 -_ Account #: °~ ~ New Balance Avalbbl~ $ 0.00 Department: Account: Ori mal Bud et Account #: 9• g Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Police -Operations Account: Bonus Pay Account #: 001-175-515.103 Ongmal Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 21,740.00 $ 4,600.00 $ 17,140.00~~' ion /Comments: No additional Bonus Pay is scheduled . . Department• Account: _ Orygmal Budget Balance Available Account #: Transfer Amount New Balance Available $ o.oo $ o.oo $ o.oa $ o.oo Justification /Comments: Department: Account: Account #; Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department• Account: Account #: Or~gmal Budget Balance Available Transfer Amount New Balance Available $ o.oo $ o.oo $ o.oo $ o.oo Justification /Comments: Department Head:i~~~/ LGCr~., ~-~,> ~1~` Finance Approval: Village Manager Approvah Village Council Approval: Resolution Number Date: zE Date: ~ r c Date: Cj ~ ` D~ Date FISCAL YEAR 2008 Village of Teguesta Budget Amendment Request In case: r Deknbnent: Police -Operations Account: vehicles Original Budget Balance Available Transfer Amount (, Account #: 001-175-664.602 New Balance Available $ 73,162.00 $ 16,700.00 $ 1,000.00 $ 17,700.00 Justification /Comments: Additional ra ics are re uired to match existin fleet, since facto aint scheme black & white has been _ change by the Ford Motor Comoanv. _ Department: Account: Account #: ~-'~ Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ o.oo $ o.oo $ o.oo $ o.oo Justification !Comments: BA # ~~)'~ Db~`~tFtrnent: Police -Operations Account: _ Bonus Pay Account #: 001-175-515.103 Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 21,740.00 $ 1,000.00 $ 20, 740.00 Justification /Comments: No additional Bonus Pay is scheduled Department: Original Budget _ Account• Account #• Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: ~ ~,,~ Department Head: ~~,L~~~~fl~lc~--% (,~t~ Date: o~ Finance Approval: Village Manager Approval: ,~ Village Council Approval: Resolution Number ~1hf.~r,°~. Date: Date: `r ~ T ` o~ Date: FISCAL YEAR 2008 BA# ~~~ Village of Teguesta Budget Amendment Request Increase... D~_~,- ent: Leisure Services Account: Machine & E ui ment rY q P Original Budget Balance Available Transfer Amount 0.00 The of a Account #: Transfer Amount New Balance Available etc. Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ $ $ $ Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Decrease: .: . [~ Kl. ent: Leisure Services Account: Jupiter/Tequest . a Athletic Assn. Account #: 001-231-581.801 Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Account #: 001-231-664.600 New Balance Available Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: _ Original Budget Balance Available $ 0.00 $ 0.00 New Balance Available 00 0.00 Department Head: Finance Approval: Village Manager Approval: Village Council Approval: 0.00 $ 3,000.00 $ e for Constitution Park. To be used for Special Events, Summer Resolution Number Date: ~ a 8 Date: f ~ 0 Date: Date: ;~ ~~ Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available FISCAL YEAR zoos Villaue of Teguesta ~ ~~~~ ~/-~ BA # c~ I I Budget Amendment Reguest JE # lJ In e• Db ~ rtment: Police -Communications Account: Mach & Equipment Account #: 001-172-664.600 Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 2,729.00 $ 2,729.00 Justification /Comments: Funds required to replace existing equipment which is failing Department: Account: _ Original Budget Balance Available $ o.oo $ o.oo $ o.oo $ o.oo Justffication /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Account #: Transfer Amount New Balance Available Police -Communications Account: Commo Maintenance Account #: 001-172-546.304 Original Budget Balance Available Transfer Amount New Balance Available 11,850.00 $ than anticipated maintenance $ 2,729.00 $ .00 Departrnent• Account• Account #: • Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account• Account #: Original Budget Balance Available Transfer Amount New Balance Available $ o.oo $ o.oo $ o.oo $ o.oo Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Auarovals: ., / , Department Head: { ~~ ~ cJ~~ ~ Date: f ~ D Finance Approval: Date: '/Cl Village Manager Approval: ~- Date: 4 ~ 7 ' o~ Village Council Approval: Resolution Number Date: ~ _ Budget Amendments Exceeding $5,000.00 and Affecting Capital FISCAL YEAR 2008 BA# ~q Increase• Village of Tequesta ~--- Budget Amendment Request JE # ~ ~~~`~ De4 .:atment: Water Capital Expansion Proj Account: Architecture & Engineering Account #: 401-414-662.632 Original Budget Balance Available Transfer Amount New Balance Available $ 7,500.00 $ 0.00 $ 20,350.00 $ 20,350.00 Justification /Comments: Funding for engineerin fees assocaited with the relocation of the utility lines along Tequesta Drive Bridge. Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available 0.00 $ 0.00 0.00 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Decrease: D~~trnent: Water Capital Expansion Proj Account: Eng-RO VVTP Expansion Account #: 401-414-665.632 Original Budget Balance Available Transfer Amount New Balance Available $ 150,000.00 $ 52,000.00 $ -20,350.00 $ 31,650.00 on /Comments: Funds were originally budgeted for water plant expansion design but the contract was substantially less Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification /Comments: Aoprovals• Department Head: Finance Approval: Date: ~ ~Ll Date: Village Manager Approval: Date: "1 Village Council Approval: Resolution Number Date: ~' jj,' ~'h~1 r~11 lily