O#299AN ORDINANCE OF THE CITY 0F BOYNTON BEACH,
?ALN BEACH COUNTY, FLORIDA, PROVIDING A
SUPPLEMENTAL BUDGET AMENDING ORDINANCE
PROVIDING A BUDGET FOR THE FISCAL YEAR
GINNING NOVEMBER l, 1958, AND ENDING 0CTOHER
21, 198V, OF THE CITY OF BOYNTON BEACH, FLORIDA
BE IT ORDAINED
BEACH, PALM BEACH
COUNCIL 0F THE CITY 0F BOYNTON
, FLORIDA:
Tha~ the following Supplemental Budget, amending
0rdin~ce ~257 ef the 0ity of Boyn~on Beach, Florida, be
and the same is hereby adopted ~s au adjustment to the
budget for the Fiscal Yea~ beginning November 1st, 15~,
Florida.and ending October ~lst, 1~57 of the City of Boynton Beach,
ADMINISTRATIVE DEPARTmeNT
Salaries
~abor & Wages
Light & P~#er
EI~ orion Expense
Repairs & Ma[ ntenance
Grounds Maintenance
Tax Sale Advertising
Other
Social Security
Eeserve for New City Hall
Reserve £o~ City Improvement
Reserve for Tax AdjuStments,
Abatements~ and Discounts
ADD ITIONAL
1,600.00
35.00
57,500 o O0
59,067.?5
C RED ITED
700.00
100.00
140.00
100.00
?00.00
300.00
8,, 000 o O0
16,040. O0
Cigarette Tax
Franchise T ~a~ (Fla. P. & L)
Utilities Tax:
10,400.00
Florida Power & Light
SoutheaStern Natural Gas
SOuthern Bell Tel. & Tel.
Atl antic Fue 1
South ~lorida Gms
'Flo-Gas
Metertane
Gold Coast Gas
Advertising & Redemptlon
Interest
Misc. Revenue
DEFICIT
lV,207.48
V,600.00 ~
400.00
2,800.00'- '
750.00~
300.00°
675.00~ '
50.00~
200.00~.
1,000.00 ~
m. oo.oq ·
ADDiTI 0NAL
POLIOE DEPARTMENT
Auto Expense 500.00
Stationery & Supplies~
Light & Powe~
Care of PrisOners
Safety Supplies
P~ep~rs. & Maintenance
Uniforms
Equipme nt
Reserve for 'New Police Stat ion
Legal 25V. 35
200.00 ~..
soo.oo
l, 15V. 35
REVEI~r~E
~ines & ~orfeitures
Other Income
OVERAGE 1,092.85
FIRE DEPARTMENT
Auto Expense
~mat ionery Supplies
Light & Power
Supplies
Repairs & Maintenance
Reserve for New Fire Dept, Building
Other
Ocean Ridge
VSO. O0/ .
S, 000.00
S~REET DEPARTMENT
S~la~ies
Auto Expense 2,167.42
Light & Power
Reserve fo~ Sewer Improvement
2,167.42
OVERAGE 4,032o58
PARKS &.PLAYGR0~E~D.. _ S
Power & Light
Grounds Maintenance
Little League Pa~k - Light & Power
400o0~
~olored Ball Park & Playground 250.0~
650.00
CREDITE~
100.00~-
150.00'
250.00~
300.00~
250°00 ~
5,000.00
6,050°00
$,000o00 ~ ~
500.00
$0.00
250.00
150.00
1,000.00
5,000.00
300.00
250.00
1,000.00
800.00
~_~00;00
6,200.00
250.00
60O°O0
850.00
ADDITIONAL CREDITED
OVERAGE ~00.00
Salaries
Light & Power
Social Security
Reserve for Improvement
OVERA_ __GE 2,014.00
SANITATION DEPARTMENT
Salaries
Auto Expense
Social Security
Garbage Tax
DEFICIT 830.O0
~MORIAL PARK CEMETERY
Salaries
Legal
Drives & Walks
Grounds N~intenance
Materi~l~
Social Se¢~u~ity
Dw~IOIT 419.~
BUILDING INSPEOTION
Auto Expense
Le gal
REVENUE
Permit s
0VERAG~E 1,450.00
ELECTRICAL INSPECTION
sa ar
Auto Expense
Legal
1,600. O0
36.00
1,6~6.00
3,500.00
250.00
80.00
3,000.00
850.00~
lg ~50~
869.50
100.00~
100.00
1,200.00
100.00 ~
100.00
150,00 ~
3,650.00
100.00 ~
100.00 ~
100.00 ~
450.00
50.00
350.00
~00.00/
50.00~'~
~50o00
ADDITIONAL
CREDITED
OVERAGE .65.00
PLUMBING INSPECTION
Salaries
Auto Expense
Legal
400. O0 ~
50.00 ff
50.00
400.00 lO0.00
DEFICIT $00.00
PUBLIC ITY
City A~vertising
American Legion - Fireworks
1,000.00 f
OVERAGE 667.75
C IVYL DE~NS~
CIVIL SEBVICE
OVERAGE 650.00
BE IT FURT~R ORDAINED:
~50, O0
300, O0
That the above and foregoing
Ordinance is an Ordinance providing a Supplemental Budget
for the Fiscal Year'beginning November 1st, 1956, and
ending October 31st, 1957, of the-City of Boynten Beach,
Florida.
EFFECTIVE DATE: This Ordinance shall become effective
upon the FINAL READING AND PASSAGE.
FIRST READING: the ~rd day of SEPTE~BER, 1957.
~o~ncil~.an~
SECOND, FINAL READING A~D PASSAGE the 16th day of Sept., 1957.
Mayor
/? / ,,,
Vice Na~0r
A$~e ~t~