O69-17 ORDINANCE NO 69-17
AN ORDINANCE OF THE CITY OF BOYNTON BEACH,
FLORIDA, AMENDING ORDINANCE NO. 68-20 OF SAID
CITY ADOPTING A BUDGET FOR THE FISCAL YEAR
BEGINNING NOVEMBER 1, 1968 AND ENDING
OCTOB]ER 31, 1969,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON
BEACH. FLORIDA'
Section.. ~1 [ Thai the municipal budget of the Cityz-of Boynlon Beach,
Florida, for the fiscal year beginning November 1~ 1968 and ending
October 31, 1969, adopted by Ordinance No. 68-20 of said City, is hereby
revised and amended as more particularly said further in Schedule A
attached hereto and hereby making parl hereof.
Section 2: Separability: ]Each of the provisions of this Ordinance
are separable, including word~ clause, phrase or sentence and if any
portion hereof shall be declared invalid, the remaining portion shall not
be affected but shall remain, ln full force and effect.
Section 3. Repealin__g Provisions: Alt ordinances or parts of
ordinances in conflict herewith are hereby repealed.
Section 4: ]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 ~dayof ~'~j~ ..... , A~ D. 1969.
Second, final reading and passage this !~ay of ~J ~
A. D~ 1969.
CITY OF BOY. TON B]EACH. FLORIDA
B
CORP~ S]EAB
C ouncilna~ri
CITY OF BOYNTON BEACH
REQUESTED REVISIONS
BUDGET FOR 1968-69
EFFECTIVE - MAY !, 1969
GENERAL FUND:
Est[mated Rev.Nov. 1,1968 1 ,$87,670.
Addl.Rev.Est. May 1, 1969 74,850.
Total Income for Budget Year 1,46Z, 5Z0.
Budget approved Nor.l,1968 1,387,670.
Requested Add,to Budget 5/1/69 74,850.
Total ReVis ed Genl. Fund Budget
(For:1968-69) 1,46Z,' 0.
UTILITY FUND:
Est. Rev.Nov.l,1968 750,400
Budgeted Nov. 1,1968 7Z1,554.
Reque steal Add. to Budget 5 / 1 / 69 Z 8,846.
Total Rev. Util. Fund Budget
(For: 1968-69) 750,400.
GR'.ND TOTAL Z, 212,920.
BREAKDOWN OF ABOVE
New Budget
Amount add. Total For
Dept. Acct. No.. .Explanation for Rec~uest to Account Account
City Atty. 1Z10-Z1Z Court Prosecution 800. 1,800.
City Clk. 1ZZ0-110 Central File System Z, 0Z8. ?.1,148.
1ZZ0-310 450. 1,450.
1ZZ0-510 750. 900.
Gen .Gov. 18Z0-Z54 Codification of Ordinances Z, 878. 3,678.
Placque s 100. Z 00.
Mun. Ct. 1300-130 Witness Fees 150. 300.
Bldg. 3300-110 Extra Inspector 3,276. 24,494.
3300-Z10 360. 1,110o
Recreat. 4100-110 Improve Civic Crt.Program -400. 27,608.
4ZZ0-110 Wilson Pool Program 700. 13,85Z.
Spec.Pro. 5900-480 Contingencies ll,7ZZ. 18,913.
5900-520 Addn.for Streets & Drainage 50,000. 73,000.
Util .Adm. 61 00-480 Contingency 26,546. Z6,546.
Util. Collo ~110-110 Budget shortage and to
train new employee 1,300. Z0,Z50 o
Wtr.Dist. 6130-581 Budget Shortage (meters) 1,000. 6,000.
Library 4400-518 Air Conditioner 1,036. 1,036.
44 00- 274 Equipment Repair Z 00. 300.
TOTAL GE'NER_&L FUND 74,850.
TOTAL UTILITY FUND 28,846.
GWC:apt
CC:
Mayor & Council
May 19, 1969