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O69-24 ORDINANCE NO. 69-24 AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA~ PROVIDING CERTAIN BUDGETARY TRANSFERS WITH RELATION TO THE 1968-69 BUDGET OF THE CITY OF BOYNTON BEACH. WHEREAS, certain inter-fund transfers with relation to the 1968-69 budget for the City of Boynton Beach~ Florida, are necessary in order to balance the budget of said fiscal year~ which inter-fund transfers are more particularly set forth in the ex~aibits attached hereto and made a part hereof. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, FLORIDA: Section 1: That the inter-fund transfers se~ forth in the exhibit attached hereto with relation to the 1968-69 municipal budget of the City of Boynton Beach~ Florida, are hereby approved, authorized and ratif led. Sect.~=on 2: Effective Date. This Ordinance shall become effective in the manner and at the time provided by the Charter and Ordinances of the City of Boynton Beach~ Florida. FIRST reading this I~ day of ~~- 1969. SECOND, final reading and passage this ~f~ay of ~z~~ 1969. CITY OF BOYNTON BEACH, FLORIDA By: Vincent J. Gallo~ Sr., Mayor (Seal) Tho~ ?A. Su~me~, Vice Mayor ' ~ilbert ~. Collins, Councilman L ~ar 'E. Nylund, Coh~lman Attest:. ~ad~ C~ity J' Clerk Z'RANSF~RS Debit Credit CITY COb~C IL Ii00-310 Office Supplies 152o10 1100-210 T~avsl Allowance i52~ I0 CiTY ~NAGER 1200~438 Meetings & Schools 20.00 1200-.440 ~4ember ships 15. O0 1200-310 Office Supplies 35.00 Tota i 35. O0 35. O0 CiTY ATTORNEY 1210-438 Meetings & Schools 25.00 !2i0-430 Cour~ Costs & Fees 25.00 Ci~ CLERK 1220-276 E quipmen~ ~4a in, chance 72.00 1220~480 Special Contingencies 72.00 FiNANCE 150Q~3-~0 Office Supplies 500.00 1500-110 Salaries 500.00 P UR C~ S i NG 1530~440 ~4ember ships 7.00 1530-250 Periodicals & Magazines 7.00 TAX ASSESSOR i560~3!0 Office Supplies 144.85 i560-498 ~her Fixed & Sundry Charges 144.85 TAX COLLECTOR 1550~510 Adding Machine 231. O0 !550-260 Legai Adver ~isin9 231.00 i810~ 274 Equipmen~ Repa i2 s 150. O0 1810=278 Building Repairs 150.00 i810-274 Equipment Repairs 151.00 i810~598- Wa%e2 Cooler 151.00 Toga i 301. O0 ~ 301. O0 GE N% RAL GO%~ RN[~ NT 1820~254=2 ~lowe~s 200.00 t820~254~1 Board Dinner 200.00 2100-274 ~ , ' mqulpmen% Repai~ s 110.85 2100-23! Wa%er i!0~85 2100~5!2 Transi~ 59.50 2100~510B Remodel DirecTors Office 59.50 2!00-440 Member ships i5. O0 2100-298 ~her Services 2100-224 ~ ze~ephone & Telegraph 200~00 2100-231 Wa~er 400. O0 2~nn ~ $~vey Chain 42.00 2]n~, ~t0 T~ ipod 26.00 2i00~5!0 Level Rod 30. O0 2t00-510 Folding Chairs 14.00 2100~230 Li9h~ & Power 200.00 641 . 35 64 ! . 35 S~R£~ TS 2i !0~274 Equipment Re pa ir s 400. O0 2110-275 Radio Repairs 94.00 2!10-5i0 V~bra%or Rolle~ 925, O0 211 O- 280 Stre e t Re pa ir s 925. O0 2i10~280 Street Repairs 94,00 2i10-298A O~he~ Contractual Services 400.00 2110-274 Equipment Repairs !00.00 2ii0-27i Paint g Body Work SAN ITA% I ON 2120-271 Tires & Tubes i000.00 2120-27i Radio Repair 35. O0 2i20-274 Equipment Reps ir s .. 500. O0 2120-298 O~her Contractual Services : 35.00 2120-320 Gas~ Oil & Lubricants 15.00 2120=384 Consumable Tools 50. O0 2120~5t2 Trash Chassis 550.24 2120-512 Diesel T2actor W/Fork Lift 757.00 2120-384 Cons~ma b! e Tools 8 ~ O0 2120-398 C4cher Supplies 7.00 2120-510 Trash Body 2032.24 2120-416 Sanitation Equipment Rental 1. _.75.00 2582.24 2582.24 GROUNDS ~,~. IN TE~ANC= 2140-512 Iraotor W/Front Loader 360.00 2i40-512 a.D. RoAary ~ow~r 360,00 2140-438 Meetings & Schools 20.00 2140-5!2-i 3/4 Ton Pick~up 57°00 2140-512~G Trac%or W/F~:ont Loader 18.00 2140-5!2~J Radio 5~9. O0 4 37. O0 437. O0 POLi CE 3100-230 Lighq~ Heat & Po'c~er 150.00 3100-231 Wa ~er 150. O0 3t00-210 T~avel Allowance 200. O0 d~00-2.4 P~mn,~ng ' Binding 200~00 3100-278 Building Maintenance 300.00 3100-3i6 Uniforms & Clothing 1300.00 3100-328 Equipment Pa~ts g Supplies 200.00 3100-382-C Safety Supplies 200.00 3!00~,+~4 - ~ opec~a_. Services I00. O0 3100-512-2 g~otor cycie 188.40 3100-598 Other E quipmen% 150. O0 3100-271 Tires & Tubes 450°00 3100-270 Vehicle Repair s 963.8! 3i00~510 Telescope 125.00 3100-240 Jail & P2isoner Services 625~00 3100-5i2 Police Cruiser s 200.96 3100~510 File Cabinet 262°85 3100~234 Laundry & Cleaning 200.00 3100-240 Jail & Prisoner Services ii00.00 3!00-270 Vehicle Re pa ir 200 ~ O0 3100~272 Radio Us intenance i00~ O0 3100-438 g.~eetin§s & Schools 600.00 3100~512 Police Cruisers ~. 'q 188.40 3100-514 Two-Wa y Radio 500. O0 3100-510 Desks " .... 150.00 4~402.21 4~402.21 F~RF. 3200-274 E quipmen~ Ma intena nc e 700. O0 3200-316 Uniforms & Clothing 40.00 3200-274 Equipment Ma intena nee 268.24 3200~389 Other Suppiie s 293.53 3200-500 Sofa s 27. O0 3200-500 Fire Frequency 300.00 3200-500 Bed s 440. O0 3200-5 00 Pi ck- up _Truck 268.24 3200-500 De s ks 4 i. O0 3200-500 Iypewr i%er s 102. O0 3200-500 Wool Bianke%s 35. O0 3200-500 Cha ir s .90 3200-500 Cig ar ette Stand s 6 o 30 3200~500 Electric Adding Machine 50.50 3200~500 Swivai Arm Chairs 18o10 3200-500 Solid Chairs ~20 -3200~500 Legal Files 39,88 3200~500 Typev~ iter Stands 26 i ~ 328,77 I ~ 328,77 ENGIN%ERING & iNSPF~CTION 3300-440 ~/ember ships 20° O0 3300-256 Pho~ogra phing. & Blueprinting 20, O0 3300-310 Office Supplies 75. O0 3300-438 U. ee%ings & Schools 75.00 95. O0 95. O0 RE CRE AT I ON 4100-230 Heat Light & Power I~500,00 4100~322 Tires & Tubes 20.00 4100-270 Vehicle Repairs 20.00 4100~ Pioneer Park Basketball 383.29 4100~334A Builders Supplies ouO.O0~'~ 4100-514 ~ W. 7th St. Park-Basketball 83.29 4100-318 PhoTographic Supplies 50. O0 4100-438 ~eetings & Schools 50.00 4100-514 N..~'¢. St. Park-Playground 17.10 4100-5i4 Boyn+~on Lakes-Wave Stride .17o. 1.0 1 ~970o39 470.39 CAS INO ' 42i0-231 Yfa ter .l&.~Se,,~e,~ t sea,ice ~ 2oo. O0 4210-278 Building & S%ruc+~u~e Repairs 200,00 WILSON CENTER 4220-224 Telephone & Telegraph 128o94 4220~510 Te le phone 128,94 4220-5i0 Floodlights 240, O0 4220-534 Fence +.,o Enclose Playground 240.00 4220-534 Wilson Center Fence 396~00 4220~514 Wi i son Center Cior ina tot 396~. O0 764 ,, 94 764 ,, 94 iNSURAN~ 5600-45 i Wot ~en ' s Compensa ti on 667, O0 5600-452 Comprehensive Liability i ~245~00 5600 453 Automotive Liability 1_.~245,00__ i¢912.00 I~245,00 SPECIAL PROJECTS 5900~298 Aquatic Weed Control 358~00 5900-480 Contingency BOARDS 1900-260 Lega I Adver ti sing 25. O0 1900-256 Photog_~aphing & Blueprinting 25.00 17,903.85 17 ~ 903.85 TRANSFERS-UTILITY FL:qD$ UT!LiIY ADMINISTRATION 6100-480 Con%ins e ncie s 4 ~ 334. O0 WATER DISTRIBUTION 6130-384 Consumable Tools 10.00 6130-38i Sa fety Supplies !0.00 INSURAN~q~ 66 00-451 W or i&me n ' s Compe n sa % ion 2 ~ 34 0. O0 6600-453 AU% omo~ive Liability 92.00 6600~452 Comprehensive Liability 46i.00 6600-454 Employee Bond s 25. O0 2 ~ 801. O0 117. O0 E ~PL~fE~ BENEFITS 6700~463 Health insurance i~650.00 4~461.00 4~461.00