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~