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O64-18
ORDINANCE NO. 6¥- 8 AN EMERGENCY ORDINANCE OF THE CITY OF BOYNTON BEACH~ FLORIDA~ PROVIDING CERTAIN BUDGETARY TRANSFERS WITH ELATION TO THE 1963-1964 BUDGET OF SAID CITY. PREAMBLE THIS ORDINANCE IS DEEMED TO BE AN EMERGENCY M~EASURE ENACTED FOR THE IMMEDIATE PRESERVAr TION OF THE HEALTH~ SAFETY AND WELFARE OF' THE IN~ITANTS OF THE CITY OF BOYNTON BEACH~ FLORIDA~ AND FOR THE EFFICIENT DAILY 0PEB~TION OF THE MUNICIPAL FINANCE DEPARTMENT OF SAID CITY. WHEREAS~ certain inter-fund transfers with relation to the 1963-1964 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 exhibit attached hereto and hereby made a part hereof. NOW~ THEREFORE~ be it ordained by the City Council of the City of Boynton Beach~ Florida: SECTION_t. That the inter-fund transfers set forth in the exhibit attached hereto with relation to the 1963-1964 mumici- pal budget of the City of Boynton Beach~ Florida~ are hereby approved and authorized. SECTION 2: That this ordinance is deemed[ to be an emergency measure and shall take immediate effect. PASSED AND ADOPTED this fSrst reading this !9th day of 0ctober~ A.D. 1964. i CITY OF BEACH~ FLORIDA. (Corp. Seal) Attest: C it ~/~glerk ilman Counc itman ~' k BUDGET REFI SION CITY CO~CiL 1t0 A 110 B t 110 F 6 Additional CITY 120 A 120B 1A1 120B 1A2 120B tC 120 B 1 D 120 G 8 PLAArNING & ~ING 135B iA 135B 1¢ ~35B 1D 135 ? 5 Reduc%ion FIN~C E DEPT. 150 A 150B 1 D 15OE t 150 G8 150Z IA 150Z 1 B Additional TAX ASSESSOR 153 ~1 153B lA 153B I C 153~ 1 D 153 E ~53 P 2 153F4B ~53Z ~ Additional TZX COL~CTOR 155 A ~55B IA 155B lB 155B i 0 ~55B I D 155 B 13 A 155 E 155FAA 155 F4B PERSONAL SERVICES S TAT ! T~\~E~ PERSONAL S~RViCES STATi ON~Y BUDGET SUPPLIES POSTAGE PL~LICATiONS ~.{PLOYEE TRAINING PERSONAL SEPZICES 8TATI ON~ERY POSTAGE PUBLICATIONS & BLUEPRgNTS AD~YfZTISING PERSONAL SER~YiCES PUBLICATIONS P~iINT~{RifCE OFFICE EQUIPP~NT ~PLOYE- E TP~AINING FILING Cf4~B I}~T CALCULATOR PERSONAL SERVICES STATIONERY POSTAGE PUBLICATIONS & PLAT BOOK SD~SCRIPTIONS & EQUIPP~T ~ Z~CE AUTO ASSESSMENT* C 0NTPiCTUP~ COT~.T RECORDS SERa,ICE P~T PILE C~Ii}6ET PERS OY~L SERVICES STATI ONEI~Y POSTAGE PUBLICATi ON-PI~TBOOK SUBSCRIPTIONS & }~MBERSHIPS EQU!B~T A"0TO ~ LOWA~CE ASSESSM~-C ONTPJ%CTUJ~ COO~ P~COP. DS SER~CE ADD!TIONAi t50.00 1,000.00 15.00 60.00 30.00 135.00 1~076.00 8.00 175.00 8~332.00 35.00 25. O0 150. O0 50.00 150. O0 300.00 2,500'00 6OO.0O 60.00 150,, O0 REDUCTION 2OO.OO !55.00 85. O0 125.00 125o00 25,O0 1.25.00 50.00 75.00 56,46 500.00 25.00 :75;00 50.00 425.00 .45. O0 332. O0 25.00 100. O0 500. O0 I50.00 50.00 200. O0 ; oo.oo ~ .)00 ~ O© 600. O0 BAIZNCE 950.00 (450. oo) 1,140o00 11,082.00 BUDGET REVISION 155 z i PLAT FILE AD~,T ISIi~;G Redu~ ~tion PL~.O~%SING DEPT. 158B ~A lffS'B '1 'B' 155B t C 158B 6 ~SS F 5 1 58/F 13 A 158 G $ STATI 0Z~i~RY PRINTING POSTAGE, G~4S, 'OIL & C~ASE AD~TISING }~B~SHIP & D~~ES EMPLOi~ TRAINING Reduction LEGAL 160 A 160' F. 160 160 F 5 160 F 13 A PERSONAL SERVICES TELEPHO~ LEGAL C O}~SUL%~2~T ,AD~ ~ERTiS!NG R2~C ORDI~G FE~ES LITIGATION F~S ~dditio~sa~ CITY COURT 165 B 1 A 165 G ~ 165 G :8 ~65 E ~ 165Z ~ i 165 Z ~ B STATI O~CERY WIT~SS -~S F~?LOYF~W TRAINING M~INTE~fZ~iCE OF EQUI~'~NT OFFICE EQUIPMENT OFFICE ~NITURE Additiona2 CI_?Z CL~P~ I70 ,A 170.B 1 A 170 B I B 170B I C 170 E Reduction P~RS O!{j~L S~2JICES STATi O>~Y PRINTIMG POSTAGE EQUiPI~NT Fi~INT~'CE CITY HALL 180 A 180 B 8 180B'12 A 180 B 13 A t80 B 13 B t80 D 180 E 2 180 F I PERS ONiLL S~{ViCES Ji¢{ITORT~% SERVICES FERTILIZF~R & L,.,k~,¢.¢; SUPPLIES FIRST AID & SAFETY SUPPLIES C~I STMAS DECOPJ_TIOI(S BUILDinG ~%I>~TEN2d~CE MZ7~0 I~&CHII.;~E MA~TEN/~'~CE TELEPH0I~ ADD iT! 0!~dl 35.00 75.00 100.00 600;O0 t10.00 600.00 29.0O 5.00 119.00 191o00 250.00 75.00 25.00 200.00 3.00 500.00 REDUCTI0~ 60.00 200.00 25.00 150.00 75.00 50. O0 4o. oo 75.00 50.00 125.00 564.00 50,00 350.00 25.00 275.00 50.00 19.00 B~CE (~o,~2.00) (34o.oo) 1,1t0.00 275.00 (739.00) BUDGET REVISION ~D~!T I 0NAL REDUCTION 180 F 11 180 F 11 180 Y 1 180 Z 1 180 Z 1 Additional LIGHTS &P0~R 1~275.00.,, WKTER 50.00 P~RTITIOK Z~[ BUILDING 153.00 AIRC@NDITI0~[ING IN PERS0?~7~L OFF. ~50.00 ~2~PLI VOX INTERCOM 130,00 POLICE DEPT. 210 A 2t0 B I C 210 B I D 210 ~ 2 210 B 4 210 B 6 210 B $ ' 210 B t3A 210 B 13 O PERS 0~XL SERVICES POSTAGE PUBLICATI©NS FD~L FOR UNIFOP~S GJ~S OIL & GR~SE J~2~iTORIAL SUPPLIES SAFETY SUPPLIES PISTOL P~NGE SUPPLIES 210'B 13 E CONFiD~[TIAL FL7~ 2t0'B 13 F 2t0 D 1 210 E t 210 E 3 210 E 4 B 210 F 1 21o F 4 2to F II 210 ~ 1~ 210 G 8 210 Z ~ A 210Z4B 210 Z 11 B EQUIP~NT~MISCELL~E 0US BUILDING ~,,L~INT~N'ANCE EQUiPM~NT !~"~-INTE'N_&NCE EADI0 ~/~NT~ANCE TIRES & TD~ES TELEPH01~E MEDIC~ EI?~SES FOR PRISON~S LIGHT & WATER PE~[SI 0~? FUND ~[PL0~E TRAINING POLICE MOT 0ROYGLE MCDON~D T~/~ Additional 1,g00.00 27.00 10.00 390.00 15.00 125.00 30.00 200.00 500.00 175.00 20.00 500.00 300. O0 ~0. O0 4~0.00 75.00 150. O0 150,00 205.00 1,930.00 800.00 344.00 $7.00 FIRE DEPT, 220-A 220 B I C 220 B 2 220 3 4 220 B 6 220 B 7 A 220 B 9 22O B 13 A 220 E 3 A 220 E 4 A 220 E 4 B 220 F ~ 1 A 220 F 11 B 220 F 13 A PERSONAL, -SERSfICES POSTAGE FUEL FOR HEAT & C00Ki;{G UNIFOP2~S GAS~ .0IL & GR. ELSE S~,'~LL TOOLS CH~KOAL SUPPLIES SAFETY E QUIP~,,~ RJ~I0 ~iNTENANCE TIRES & 'TUBES TmLEPH(~N~ LIGHT & P0~ SUBSCRIPTION~ & ~SHIPS 2~400.00 350.00 40.00 75.00 525.00 60.00 30.00 60.00 40.00 25.00 75,00 300.00 50,00 50.00 Additional BAL~2[CE 2, 2-47. O0 355.00) 2,865.00 PL~2~ING & Ih~ ~C~t0~ 250 B ~ C 230 B 1 E 230 E 1 23O E 4 2~0 F 2 230 F ~3 A 230 Z I Pi~RSONAL STATIO~ER¥ POSTAGE BLUEPRINTS & PHOTO SUPPLIES ~L~I,~T~.~CE OF 0F~,IC~ EQUIP~NT AUTO ~INT~ANCE A~0 ~LOW~ICE Sb~SC.~t, PTIONS & ~.SHIPS ~LO~E 3- DR~R FiLE Addi BOARD OF AD~TSTM~fT 2~5 X ?FmSO~L SE~f~CES 235 B I C POSTAGE 235 B ~ D PUBLICATEONS ~ T-, ~ 235 F 5 ~D'~R~_SI~G Addi tiona! CIVIL DEFF~{SE 245B 1 245~ 1 2~5 F 2 Reduction ~ SUPPLIES ~ ~IETE~ CE OF. EQUIPMENT TP~I~L EXPENSE PUBLIC ~©RKS 250 A 250 B I A 250 B ! C 25o 25o E 3 250 F 1 250 F 250 2150 F 13 A '25O Z 1 P~qS ONAL SE?JfICES STATI 0}~RY POSTAGE C~;iST3,~S DEC 0P~&TIONS R,JuDi0 1,~%INTES~U~CE TE~PHO}~ AuTO~ ~LOW~CE T~.~L EXP~NSE T~Ih~?~G & ~ERSHIPS AddL tion~al ST~D~T DEPT. 255 255 255 2'55 2:55 255 255 255 255 255 PEg. SO~AL SERVICES STATION~¥ .. ~W~ING APPAREL GAS, OIL & GREASE Si'~iLL TOOLS STRUT 31~lE ~ S IG~S ST 0P2,~ DP~INS ST~T RfOIO T~ES & ~TUBES ADD_T~0~:] 225.00 ~0,00 25.00 15.00 145,00 85.00 825,00 75,00 900.00 24.00 675, O0 15,00 25.00 3~500.00 REDUCTmIO~ 10.00 50100 25.00 20.00 150,00 45.00 20. O0 15.00 25.00 40.00 100.00 25.00 25.00 34.00 175.00 5o. 0o 25.0O 25.0O 75. O0 300.00 350,00 40,00 250,00 B~C E 35,00. (55.oo) 1,390, O0 BUDGET RE~YISi ON ADDITZONAiT, 255-E'4 C PARTS .NOR TRUCKS 255 F 2 EQUIPi~gm!'TT REI,~TAL 255 F 6 TP~'~VEL EXP~SE 255 F tl B WATE~ Addi~ionai SA!~TATION DEPT. 260 A PERSONAL-SE?3iCES 260 B 4 W~EARiNG APPAREL 260 B 6 ~ 0IL & 260 B ~ J~ ITORi;~ S~PL!ES 260 ~ 2 EQUIPi~T 260 E 3 R~IO ~,~INTEN~NCE ~260 E.4B . TIRES & TL~ES 260 F 1 260 F 11' A LIGHT & P0~ 260 Z 1 125.00 6,00, 1,17~, 00 2,600.00 600.00 1,500.00 150.00 125.00 290.00 Redue%iom SHOP 27O A 270 27O B 6 A 270 B 27O E I5 £70 P. 1 PF~SO ~,;~% SERVICES OFFICE SUPPLIES MOTOR V~IC~ SUPPL%S & P_~TS JANITOR~iL SUPPLIES. F~DIO T~JPH01YE 270-F tl A LIGHTS & P0¥ER 270 F tl B WATER 270 ~ 1 WALL ~{OLOSYRE 50.00 250.00 325.00 35.00 885.00 Additional LIBRARY 3OO A 300 B 1 300 B 2 3O0 B 8 300 B 1 1 A 3O0 B I3 A 300 D 30O E 3OO F 1 3.00 Y' 1,t :& 3OO Z 1 PERSO~L SERVICES OFFICE' S~PPLIES LIBRAY~ SUPPLIES Jf¢3(.iTORIAL 'SUPPLIES ~i&C~L Z ~ SUBSCRIPTIOES BOOK C0~RS BUILD~,ZG I~ii~TENANCE ~i&INTEN~;CE OF EQUIPmenT TELEPH0~ LIGHTS & POWER VAC 'b-~i 10. O0 15.00 10.00 25.00 200.00 21.00 Additional P~RS01~R~L & PUBLIC REL&TIONS 3t0 L ~10 B I A 310B t B P~S O~'LiL SERVICES STATi 0bYE ~.Y PR%~TII~G 875.00 REDUCTION 16o.oo 25 25.00 25°00 7,500'00 500.00 20.00 t00.'00 t00,-00 50;O0 75.oo 2,5;~00 25.00 50. O0 100.00 25.00 BAI~d~CE 4,321.00 (2,4t0.00) 775.00 56.00 BUDGET )R~YI Si 0N 3t0. B 310 B 1 3~0 B 6 GAS~ 0~a & GP~SE 3~0 ~ 4 ' P~SICAL E~4S 310'F 7' E~LOYEE TRAINING 3~0 ~ ~3 A 3ubsc_mptmons & nembe_s~ps Addi2~onai t0.00 65.00 25,00 90. O0 RECRaAT±C .... DEPT. 2~00 .'A 400B lC 400B6 400B 7 400B8 POSTAGE GAS, OIL & GREASE ~LL: TOOLS JA!\qiTORIAL SUPPLIES 400'B tl & P~DALS, TROPHIES 400 B 11B R~CR~Ti0}T S91:PLIES 400 B '.110 S~'~4E~ SI~M PROGP~i 400 B ~IE A,Ha~zIC E~IPY~NT 400 B 11F SPECIAL ~TS HOLIDAY PROGP~MS 400 9 t A CIVIC CIL:,,:.~P 400" D t B ~R.,, Ol~Z:Z~S' BLDG. 400 E A TIP, S..& TUBES ~00~F 7 : G~i 400 F 1lB- WXT~, 400-Y i ACOUS~iCAL CEILING 400 Y 10A ~!E CONDITZONZNG 400 Z BENCheRS-SR. CITIZEYS 400 Z 2 VACUD~! 400 Z 2 B FLOOR POLE~I~ A00 Z 2 C 400 Z 2 D 250.00 10.00 25.:00 35.00 A0.00 50;o0 10.00 25;00 15.00 3,330.00 550.00 237.00 94,00 C!V~O O~{TER P~Le~I~¥G LIGHTS t75,00 PORTABLE BL~{GH~S 2 ~550, 00 ERROR ~,~ ADD_TiO~ OP RECR~TION BUDGET Additional. PARKS & PLP~i GRO¥i~DS 403 'A 4O3 B 6 A03 B 7 A03E4B 403 'E .:5 403 F 11B f+03 X 2 A 4o~ x2 'B 4o3x 2 o ~ mRoOz'{&~ 'SEPJCICES GAS, OIL & ~'~.^ ~'~' SM~L TOOKS TIRES & TUBES PARTS FOR M0}fERS WATER I~I.~&}~D BEAUTIFICATION WILSON PARK iMPROVEYLENTS DEVELOt~MENT ~0F N.W. PARK 403 Y 1 A: PSST ROOMS -PENSE P~LRK 403 Y 1 B REST ROOMS- ~¢ · ~.W. Pi~K 200.00 10.00 t50.00 210.00 1~.300~00 25~00 25.00 25.00 10.00 125.00 300°00 75. oo 569.00 450 ~ O0 200.00 1 ~ 000. O0 68.00 19.00 2~000.~,00 100.00 150.00 1,000o00 164..00 200.00 1~167.00 BALANCE 865.00 BUDGET REv~Si0N 4o3 Z 2 c Reduction FGSI~H OG MOWER BOY SCOUT HUT CASINO BEACH PER~0 N;kL SEPiriCES ~,~LRIN G APPAREL JANI T OR~LL SUPPLIES FIRST AID SUPPLES BUILDING }~INTEN;~,~CE BEACH LINES P}iINT~{Ai{CE TELEPHO}~E BATH HOUSE PICNIC T_AB,~S SPRINKLER SYST~{ TREE PRL~iNG LIGHTS& PO~R Additional S~M~'~iNG POOL /+05 A P~SONi~2L SERVICES /+08 B 8 j~21ITORi~ SUPPLIES /+08 N 9 C}~{ICALS 408 P t TELEPHONE 408 F 3 !NSUP~{CE /+08 F 1t B WATER Additional B0~fTON BEACH }~{0R!AL P~P2( 5O5 B 4 SEXTON 505 B ~2 A LAWt{ SUPPLIES 5O5 F ~ B WATER 505 Y 1 TOOL HOUSE Additional SP~RA S!Mv!S ?f~{OP~iAL GARDENS 506 B 12 A LAW~- SUPPLIES 506 P 11B $~TmR Additional GEN =.~L G0~YERN$E~{T 800 A 2 800 B 1 D P~'~O~L $~V_C~=S BUDGET CODIFICATION 0F ORDiN~{CES ADDITION 13.00 262°00 25,00 !0.00 tO0.00 3o.00 170.00 10~00 598.00 ~5. oo 415.00 45°00 100.00 800.00 120. O0 250.00 REDUCTION 45o. o0 60.00 50.o0 85.00 25.00 90.00 60.00 50.00 230.O0 I00.00 600.00 BALANCE (636.00) 373. oo 460.00 460. O0 20,00 8OO 800 80O 8O0 800 $00 800 800 800 8'00 800 800 800 800 800 B 13 F F1A F2A F3A F4A F3B F30 F3D F3E F3F Fll F13 F13B G1A Redu¢%±on FLA_GS F0~. ALL BUiLDiNGS ADMiNISTRATI%~ EXP~SE ALTO EXPENSES-CITY Ph~2qAGER C0}5rENTION EIPENSES-CITY ~'L&NAGER SL~P~E!~fTAL SA~RY CiTY CODI{CiL iNCIDEi~AL EXPEfSES SOCIAL SEC ~OT~ITY HOSPIT~ INSUR.~CE GRO~ ~NS~,~'CE 'WOR~ ' S COMPENSATE ON OTHER ~NSUR~fCE STRE~]T LIG~ITiNG ~EZS~KP & D~S SLT~VETS BOARD Di~ LOT C~I~G F.E.C. CROSSING CONTINGE!~[T ~.DD_TIO~AL 1200.00 450.00 9oo.0o 2200.00 375.00 60,00 1300,O0 ~605.00 5.00 435,00 135.o0 118.00 600.00 R~DUCTI0~ 50.00 2,550,00 250.00 100,00 4o.oo 975.OO t,000.00 4,000,00 17,5oo.oo T BA~CE