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O70-23 ORDINANCE NO. 70-23 AN. ORDINANCR OF T~ CITY OF BOYNTON BEACH, FLORIDA PROVIDING CERTAIN BUDSETARY TRANS~RS WITH RELATION TO TF~ 1969-70 BUD~T OF TP~ CITY OF BOYNTON BEACH. WP~P~AS, certain intex-f~nd transfers with relation to the 1969-70 b~dget for the City of Boynton Beach, Florida, are necessary in orde~ to balance the budget of said fiscal year, which inter-fund transfers are more particularly set forth in the exhibits attached hereto and made a pa=t hereof. NOW, T~P~FORE, B~ IT ORDAI~D BY TP~ CITY C~NCIL OF T~ C~ OF BOYNT~ BEAGH~ ~I~; Sectio~ 1~ That the inter-fund t~ansfe~s set forth i~ the ex- hibit attached hereto with relation to the 1~9-70 m~nici~l budget of the City of Boynton Beach, Florida, are hereby ap~oved, au~ozi~ed and ratified. Section 2~ R~fective Da~e. This ~dinance shall hece~ effective in the manner and at the time p~vided by the Charte~ amd ~dinances ~f the City ef B~ynt~n B~, ~his ~day ef ~~ 1~0. ~ST 2eadin9 OF BOYNI~ BEACH Thorns A. S~e~s, ~yoz Ferxest L. Wallace, V. Em'ty Jacks , Councilw ~ Michael g' ~cha~l, Codmcilman Attest~ ~~ ~~k Te:eesa Padgett,~ty Cle~ GEI~RAL FUND BUDGET ADJUS13~NTS D~PART~/E NT D~/B IT CREDIT TOTAL 1200-298 296.80 · 1200-320 283.40 ' 1200-438 13,40, 0.00 1210-250 15.00 1210--~','.40 15.00~ 0.00 1220-110 2,;318. O0 · 1220-510 300. O0 · ? .~ ~ ~. ;~:. ;-~?. 2,618. OD 1300-254 85.00, 1300-438 85 I500-110 675. O0 1500-510 200.00, 1500-4~ 200, O0 1530-110 2,500. O0 - 1530-482 40.00 ' 2,460.00 1550-110 126,00 1550-21{) 150. O0 1550-260 300.00 ' 24. O0 1570-310 250. 1570-110- 2,500. 1570-482 200, O0 1570-51 ~ 5 00, O0 ' 3,450.00 1810-110 417.00 1810-224 1,200.00 1810-510 417.00 1,200. O0 1820-254B 25. O0 1820-254D 55.00 1820-254E 30. O0 - O. O0 2100-110 208.00, 2100-224 250,00 2100-230 400. O0 2100-231 400.00 21 00-5~B 18, 00- O. O0 2110-110 2,818.00 2110-270 174.00 2110-271 100. O0 2110-274 500.00' 2110-275 86 · 2110-298A 40.00 2110-310 5.00 · 2110-4 38 125. O0, 2 ~ 318. O0 2120-512 13,000.00 2120-110 2,610.00, 2120-270 500. O0 · 2 ~ 110. O0 2120-512A 13~000.00 2130-110 1 m 110. O0 2130-274 2130- 322 15. O0 2130-398 40.00~ 1 ~ 110, O0 2140-380 6. O0 2140-512B 6.00 2140-270 90,00 2140-514C 90. 2150-381 5.00 · 2150-384 T{}ol$ 5.00- O. 4~220~' 251 800.00' 4220~ 233 1 ;700. O0 ' 2 ~ 500, O0 4,1,00-5 lO/t 2~500. O0 2 ~500i00 DE PARTME NT DEB IT Gl{ED IT TOTAL 3100-110 ~ ~'~0,,00 ' 3100-210 50.00 3100-224 600.00 3100-231 125.00 ' 3100-312 100.00- 3100-320 3100-514E 125.00, 1,350. O0 3280-224 t35, 00. ,3200-231 25.0~ 3200-320 50.00 '3200-389 10.00 ' 260. O0 4100-231 1,500. O0 ' 4100-233 900.00 4100-310 15.00 4100-334A 25.00 ' 4100-334C 10. O0 ' 600. O0 4210-110 1,000. O0 ' 4210-~3 700. O0 · !4210-231 350. O0 , 1,350. O0 14220-110 1,000. O0 4220-224 100.00' 422.0- 334 5.00, 4220-514C 105.00 i4400-110 247.00' 4400-438 150.00 ' {4400-5 98A 97. O0 , O. O0 5600-456 3~.1~00 · 15600-454 312.00 - 653.00 i5700-492 3,500. O0 5700-493 593.00 i5700"4 96 75. O0 , !5700-497 ~ $93,'~ 1 ~ ~97~ ,59 46~0,.00 460. O0 UTILITY FUND BUDGET AILTUSIIEiI{I'S 61-212C 3 ~ 600. O0 ' 3,600. O0 6110-110 3,600.00 ' 3~600.00 6120-110 6120-440B 5.00 6120-514A 5.00 7,500. O0 6130-110 2 ~, ~0. O0 · 6130-274B 135. O0 , 6130-275 125.00 ' 6130-298 5.00 ' 6130-316 5. O0 - 2 ~ ~)0.00 6220-110 4,100.00, 6220- 320 289 · O0 ' 3 ~ 811. O0 6230-320 289.00 ' 6230-416 6230-498 1~5.00 289. O0 6700-492 1,163. O0 6700-4 93 425 o 00' 6700-496 15. ~, 1,603. O0 6800-480 17,003. O0 17 ~ 003. O0 6120-274 1,800.00' 6120"298~ 1,800.00 ' 0.00 6110-510 1 ~ 800. O0 ~ 1,800. O0 TRANSFERS DE PA~E~T CODE A~NT CODE A~OUNT FRO~ TO ~R City ~nage~ 1200-298 540. City Attozney 1210,440 City Cie=k 1~0-438 3~,~ 122~510 300.~ City Cle=k 1~0-498 380,~ 1~276 380.00 P= =ha sing 1530-438 160. O0 1530-440 120. O0 1530-510 280. O0 P=chasing 1530-~0 50. O0 1530-310 50,~ Pc= sonne I 15~'0-~4 1570-44~ 1570~480 25 Pc= sonne I 1570~38 150. P~ sonnel 157~254 157~482 100. O0 P~ s~nne i 1570,310 50. G~ne~al G~ve~ ~nt182O-~4E 82,50 1820-~4B 82.50- Streets 2110-29~ 460,00 2110-512 460.00 St~ · · t s 2110,280 Sanitatimn 2120,51~ 4~ ,00 2~20-274 1~0~.~ - ~-- .,. 2120-416 3,000,00 Sanitation 2120-51~ 3~800.00 2120-416 3~800. Pelice 3100-4~ 500.~ 3100-270 500,~ Police 3100-110 5~.~ 3100-2~ 500.00 Police 3100-510A 40. O0 3100-51~ 40.~ Police 31~-59~ 4~.~ 31~-316 400.00 Police 31~-598H 800,00 3100-316 800.~ Police 31~598I ~ Police 3100-51~ 2~500.00 3100-51~ Police 3100-110 2,~0,00 3100-328 500.~ 31~271 1~000.00 31~-598A 500,~ ~i~'- D~pt. 32~-271 200. ~ 3200-270 150. O0 .... 320~2~ 50.~ Fi~e Dept 3200-5~ ~0.~ 32~-5~ 546.00 3200-330 29.60 32~-270 274.40 Fi~e ~pt, 3200-272 44,00 32~-500 44.~ ..... Fi~e Dept. 32~-270 ~1.00 320~274 2~.00 32~-500 ~ ~ 561.00 Fi~ · ~ pt, 3200- 389 12. O0 32~-500 Re~eation 41~-5~ 170 Re~eation 410~2~ 1.500.00 4~-110 1,500.~ Building Dept. 3300-514 400,~ 33~-510 ~0.~ 330~-271 50.00 33~-510 Table 50.~ Employe~ Bene fits 5700-497 5~. O0 5700-499 5~. O0 Special ~ojects 5900-52~ 2~0.00 5~0-5:2~ 2~0.~ Utility Cellection6110-274 140.00 6110-510 140. O0 Wate~ Tzeatment 6120-514~-~ 3,500.00 6120-274 3,500.00 ~'- ~ater Distz ibut ion6130-5149 800.00 6130-514E 800.00 Fim~e 3200-270 401,86 3200-500Y 200. O0 3200-500L 10,00 3200--5000 142, O0 3200--500I/ 27.81 CR, ~200.-500DDR° 22,,05 F~J~. e ~200-500F 155,,00 3200-500K 150. O0 3200-382B 305. O0 Sanitation ~f~0-426-- 12 6~.00 2120-274 ~ 600.00 Publicity ~0-48Q-12 83.00 5950-482-14 -~ 83.00 TRANSFERRED FRO~ UNAPPROPRIATED SURPLUS BY OOUNCIL APPROVAL BUILDING DEPT. 3300-110 Salaries 19,340.00 SPECIAL PROJECTS 5900-520F Fence at Pistol Range 8,120.00 SPECIAL PROJECTS 5900-520G Traffic Light 13m120.00 RECREATION DEPT. 4100-518C Compressor-Senior Citizen 1,157.00 SANITATION 2120-512 G~Ba~ T~a ~l~ 110,000. O0 STREETS 5900-520A Street Construction 50,800.00 PERSONAL 1570-110 Salaries 1,080.00 BUILDING MAINTENANCE 2150-110 Salaries 3,102.00 CITY CLERK 1220-110 Salaries 5,080,00 ~ICIPAL COURT 1308-110 Salaries 1,500.08 POLICE 3100-270 Vehicle Repair 1,000.00 POLICE 3108-271 Tires & T~bes 360.00 POLICE 3100-274 Equipment Repair 100.00 POLICE 3100-310 Office Supplies 315.00 POLICE Unifozms & Clothing 1,400.00 POLICE Equipment Parts & Supplies 50.00 POLICE 3100-514H Revolvers 300.00 POLICE 3100-220 Postage 25.00 POLICE 3100-254 P~ inting & Binding 200.00 POLICE 3100-514E ~:~ Contxol 608.08 PERSONNEL 1570-212 Employee Physicals 300.00 SPECIAL PROJECTS 5900-52~H Wilson Rest~ooms 3,624.86 220,703.86