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O#312 AN ORDINANCE 0F THE CITY OF BOYNTON BEACH, PALM BEACH COUNTY, FLORIDA, PROVIDING k SUPPLEMENTA~ BUDGET A~NDING ORDINANCE #300 PROVIDING ~ BUDGET FOR THE FISCAL YEAR GINNING NOVEMBER l, 1957, A~ ENDING OCTOBER 31, 1958, OF THE CITY OF BOI~TON BEACH, FLORIDA BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, PALM BEACH COUNTY, FLORIDA: That the following Supplemental Budget, amending 0rdinanc~ #300 of the City of Boynton Beach, Florida, be and the same is hereby adopted as an adjustment to the budget £or the Fiscal Year beginning November 1st, 1957 and ending October 31st, 1955 of the City of Boynton Beach, Florida. ADMINISTP~TIVE DEPART~NT Salaries Labor & Wages Stationery & Supplies Light & Power Te~ephon & Telegraph Insurance Legal & Professional Postage R~pairs & Maintenance ~scellaneous ExPenses ADDITIONAL $ i00.00 ~,000.00 50.00 4,&50.00 CREDITED 3,068.91 800.00 500.00 i00.00 150~00 $,618.91 CAPITAL EXPENDITURES Equipment New City Hall MISCELLANEOUS EXPENSES Election Expense Blue Cross Insurance Civil Defense _I~ 588._17 15~ 558.17 125.00 125.00 1,759.50 1,759.50 7,9.55 ~29.55 P~SERVES Ta~ Abatement Tax Discount __~3 52t.65 3~521~65 3,700.00 3,700.00 REVE~TUE Interest Earned Interest on Street Liens Cigarette Tax Franchise Tax (Fla, P. & Utilities Tax: Star Gas Florida Power & Light Southeastern Natural Gas Southern Bell T. & T. Atlantic Fuel Co. South Florida Gas FlomGas Gold Coast Gas Tax Penalties Other Penalties Advertising Pees Telephone Booths Miscellaneous Revenue PUBLICITY City &dvertising Library~ American Legion ADDITIONAL 315,00 175.00 7,000.00 2,33~41 5~000.00 375.00 1~950.00 1~500.00 350.00 1~200~00 775.00 ~-2 ~00 175, O0 22,9~I · 41 OVERAGE POLICE DEPARTmeNT Salaries Social Security Auto Expense Stationery & Supplies Teleohone & Telegraph PrisOner Care Safety Supplies Repair & Maintenance Radios Miscellaneous Expenses REVE~JE ~ Forfeitures Co~t Costs i0~779.55 !~750.00 25.OO 1,200.00 50.00 50.OO 5O.O0 350~00 100.00 600.00 4,175.00 9~650.00 CREDITED !00.00 80~00 150.00 330.00 l~000.O0 3~5.0g 1~345.00 225~00 225~00 5,000.00 700.00 5,700.00 FiRE DEP~&RT~NT Salaries Stationery & Supplies Telephone & Telegraph Repairs & Maintenance Miscellaneous Expense Pension 0 ~E P~ G E STREET DEP~RTMENT Light & Power Materials Repairs & Maintenance Radio 7,090.00 ~DDITIONAL 35.00 35.00 7,500.00 CAPITAL EXPE~D I TD~RES New Equipment New Streets STREET REVENUE Street Permits Road Equipment Rental 7,500.00 92.00 1,292.00 DEFICIT SANiT~TION DEPARTMENT 9,992.00 Salaries Auto Expense Materials Miscellaneous Expense Garbage Discount Social Security Co~ty Dump Service Charge CAPITAL EXPENDITURES ~,000.00 2~500.00 225.00 50.00 !12.50 6~887.50 New Equipment CREDITED 5,000.00 25.00 1,500.00 5OO.OO 100.00 7,125.00 1,200.00 2,500.00 125.~00 3~825.00 25.00 5_oqo. og 5,025.00 ~5.62 ! 700.00 1,7~5.62 ADDITIONAL CREDITED REVENUE Revenue from Dump Outside Collections Garbage Tax 0VEP~_GE 8 000.00 8~000.00 1,193.71 PARKS & P~YGROUNDS Salaries ~uto Expense Light & Power Insurance Grounds Maintenance Recreation Board Expense Little League Lights CAPITAL EXPENDI TUllES New Equipment 625100 OVERAGE 1,425.00 CAS iNO Salaries Light & Power Telephone & Telegraph Repairs & Maintenance Miscellaneous Expenses Social Security Casino Park ~00.00 15 .oo 100. O0 z~O0. ,500,00 ,024, O0 RESERVES Reserve for Improvement DEFICIT 733.76 B0!q~TON BEACH E}~EORiAL P_&iRK Salaries Legal Drives & Walks 250.00 250.00 100,00 50,00 150.O0 200.00 250.00 ~00.00 #00.00 6OO,OO 200.00 2 ~ 050 · 00 150.00 ~00.00 550,00 7~0,2~ 800.00 I00.,00 900.00 OVERAGE 650,00 SARA SIMt~ ~MORIAL P~ Salaries Materials Miscellaneous Grounds Maintenance 0V~PJ~GE BUILDING INSPECTION Salaries Legal Insurance ADDITIONAL 2,100.00 50.00 5O.OO CAPITAL EXPENDITLrRES Equipment Contractor's Examination Fees Building Cards 0~GE PLUMBING INSPECTION Salaries Auto Expense Legal 570.50 586.50 586.50 550.00 7.00 557.00 CAPITAL EXPENDIT~JRES Equipment REVE~UJE Plumbing Permits Well Permits DEFICIT 586.50 50.00 CREDITED 2~000.00 50.00 !00.00 2,i50~00 5CC.00 50.00 59.00 600.00 500°00 5.00 50.00 625.00 !~100.00 ADDITIONAL CREDITED ELECTRICAL !~SPECTION Salaries Stationery Miscellaneous Expenses 15. O0 200.00 5O.OO 15.00 250.00 CAPITAL EXPENDITURES Equipment 586.50 Revenue Code Books Contractor's Examination Fees Electrical Permits i5.00 65.00 65 ioo 80. O0 650.00 DEFICIT 921.50 G~RAGE Supplies Miscellaneous Expenses Equipment - Small Tools 700.00 200..00 600.00 DEFICIT 1,500.00 1,500.00 BE IT FURTHER ORDAINED: That the above and foregoing Ordinance is an Ordinance providing a oupplementa~ Budget for the Fiscal Year begi~uing November 1st, 1957, and ending October 31st, 1958~ of the City of Boynton Beach, Florida. EFFECTIVE DA_~. This Ordinance shall become effective upon the FINAL READING A~iD PASSAGE. FIRST RF~&DING: the 3rd day of Sep'~m%er~ 1958. SEOOND~ FINAL READING A~ PASSAGE the i958~ 6th day of Octa~r~