O63-26 ORDINANCE NO. 63-26
AN EMERGENCY ORDINANCE OF THE CITY OF
BOYNTON BEACH, FLORIDA, AMENDING THE
ANNUAL BUDGET FOR SAID MUNICIPALITY FOR
THE FISCAL YEAR 1962-63.
PREAMBLE
THIS ORDINANCE IS DEEMED TO BE AN EMERGENCY
MEASURE ENACTED FOR THE IMMEDIATE PRESER-
VATION OF THE PUBLIC PEACE, PROPERTY, HEALTH
AND SAFETY OF THE INHABITANTS OF THE CITY OF
BOYNTON BEACH, FLORIDA AND FOR THE EFFECTIVE
DAILY OPERATION OF THE MUNICIPAL FINANCE
DEPARTMENT.
WHEREAS, the City Council of the CITY OF BOYNTON
BEACH, FLORIDA, has heretofore adopted a municipal budget for said
municipality for the fiscal year 1962-63 by the enactment of Ordinance
No. 62-17 of said city: and
WHEREAS, in the actual operation of the municipal~ govern-
ment during the said fiscal year 1962-63 it has become necessary to trans-
fer certain appropriations set forth in said budget between and among the
various municipal departments; and
WHEREAS, it is deemed appropriate to amend said budget to
reflect such transfers;
NOW, THERFORE, be it ordained by the City Council of the
CITY OF BOYNTON BEACH, FLORIDA:
Section 1. That the municipal budget for the CITY OF BOYNTON
BEACH, FLORIDA for the fiscal year 1962-63 heretofore adopted by the
enactment of Ordinance No. 62-17 of said city is hereby amended to provide
for the transfer of certain appropriations between and among the various
municipal departments, as more particularily set forth in the schedule
attached hereto and hereby made a part hereof.
Section 2. Separability. If any part of this ordinance shall be
deemed unlawful by a court of competent jurisdiction, such portion shall be
deemed a separaze and distinct part hereof and such ruling shall not affect
the validity of the remainder hereof.
Section B. Repealing Provisions. Ail ordinances or parts of
ordinances in conflict herewith are hereby repealed.
Section 4. This ordinance is deemed to be an emergency
measure and shall take effect immediately upon passage.
First reading and passage this / ~ day of August, A.D.
1963.
CORPORATE
SEAL)
CITY OF B(
B~
ORIDA
Vice Mgyor
Oouncilman
-2 -
CiTY COUNCIL
ACCOUNT 1 I0
F. Misceilaneous Services
Telephone
Travel Expense
13. Other
B. Piacques
TOTAL REg,!RED
~PLANNING a ZONING
~]8~: S'V~RSONAL SERVICES
B. la, Stationery
ld. Publications & Blue
Fo Miscellaneous Services
5. Adver tisin9
E ~CTIONS
A. Personal Services
B. 1. Stationery
bo ~intin9
~i ~%~Miscellaneous Services
5~ Adve~lisin~
12. Trsnsportin9 Ma chine~s
FINANCE DEPT.
A. Personal Services
E. i~a intena n ce
2. Mainiena nee
F. Miscellaneous Servioes
2. Auto Expense - Gas
MUNICIPAL COURT
A. Personal Services
B~ !~ Stationery
lb. ~intin9
P~JRCBAS I NG
B. lc. Postage
6~ Gas~ Oil L Grease
G~ 8~ Hmployee Trainin9
1962 - 1963 BUDGET AMEND~L~NT
ADDITIONAL
$i~000.00
50.00
I00o00
152.00
1.04
22.90
37.40
50.00
450.00
50~00
2.01
REDUCTION
$ 100.00
66.60
100o00
50.00
169.79
6.15
87.40
7.25
52 o 0!
BALANCE
$ 833,40
450. OO
1962 ~ 1963 BURET AJ~ENDMENT
ADDITIONAL
LEGAL DE PART~¥~NT
A. Personal Services
F. Special Services
,4. Legal COnsultant
LOTAL REQ_U ~i_R.E_D_
CITY CLERK
Z. Furniture and Fixtures
t. a. Adding Machine
b. Storage File
8. Books
a. 63 Directory
b~ 63 Cross Reference
c. C~her s
CITY H3~LL
B. 13 b. ~as Decorations
~. Air Conditioning Maintenance
~. Miscellaneous cervices
TOTAL RE~!__RE__D
POLICE DE PART~,,~NT
A. Personal Services
B. 1 c. Pos%age
d ~ Publications
m
13,
I. /elephone
1. Roof Access Ladder
Miscellaneous 5quipment~
$t~800o00
Z. 1!,
75.00
9.55
2~00
!~00
3°27
500,00
400°00
75°0O
45.00
21.27
Medical Supplies for Prisoners 10.00
Bu~td inU Ma in%ena nCe 250.00
Equipment Maintenance 100o 00
Board lng Pr i soners i 1,000.00
Utiii%ies 500.00
Physician for Prisoners 25,00
Costs of Moving 514.60
Traffic Lights
REDUCTION
BAr~NCE
15.82
34,60
75. O0
965.87
1,500.00
1962- 1963
FiRE DE PARTi~N/
A. Personal Services
i c, Postage
3. Food
F. 13 d~ Liner, Service
3b.
3 c.
3d.
Portable 1500 Light Plant
Base Station Receiver and
Crystals for Mobile Units
Ho~ Water Heater
ZO AL
SOARS OF AmUST NT
A. Personal SerVices
F. 5. Advertising
CIVIL DEFENSE
Xo 3.
F. 2.
Telephone
Fire Apparatus - Siiren
Travel Expense
TOTAL
PUBLIC SERVICES
Ao Pe~ sonat Service s
B. 1 c. Postage
9. First Aid Supplies
13 b, Christmas Decorations
F~ 4o Consulting Engineer
TOTAL CREDITED
STREET DE PARTiVfE NT
A. Personal Services
E. 3. Radio Maintenance
!1 b. Wate~
4 ~ Dump Tr uok
TOTAL CREDITED
SAN ITAT I0N DE PAR T~_~_
Personal Services
Wearing Apparel
Trash Truck
Flat Bed Dump Body
TOTAL CREDITED
BUD'GET AMENDi%~NT
ADDITIONAL REDUCTION
$3~250.00
$ 13.80
116.40
$ 13.80
13,53
20, O0
82.87
125,00
125o00
500.00
20.0O
20. O0
25. O0
24.46
!~250,00
25.00
49.46
100o00
!,000.00
1~200.00
i,000.00
2~000.00
150.00
3~400,00
1~200,00
BALANGZ
$:1~50o00
500.00
i,~1100,00
2~ 4DP~.~O0
B,
Y.
LIBRARY
Z lb.
1962 -1963 BUDGET ~Jv~ND~C~NT
ADDITIONAL
GA~&GE & SHOP
Personal Services
6 a. Supplies and Parts
Addition to Shop
Equipment Repair
Book Stacks
PERSONNEL & P~JBLIC RELATI(~NS
Per sona! SerVice s
t a. Stationery
· 1 b. Printing
Equipment Ma intenance
6. i~a~eliRkpgnse
13.a Subscriptions &
b. Hearings
c. Special Meeting
TOTAL P~QUIRED
GENERAL GOVERN[~NT
B~ postage
Board Dinner and Council
Dept. Head Functions
Contingency
G i a. Flower s
TOTAL CREDITED
$1~!00.00
15.00
750.00
~mber ships
25.00
35.!0
lO0,O0
5°00
24.90
900.00
800.00
25. O0
DEDUCTION
$ 800,00
300,00
15.00
25.00
65.00
5,523~80
BA~NCE
850.00
S'~98.80