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O#285 AN ORD!~NCE OF TI~ CZ.~Y OF BOYR.~ON B~CH~ PAI~i BL&CH OObY~Y~ FLORIDA, PR6fID_I%~G A Sb~P WLEMEI~frAL BUDGET AF~ND!NG GRD!NANCE ~ 275 PRgfIDING A BUDGET FG1 T~ FISCAL YEAR BEGI~iNG NOVE~EZ !~ 195~ Abm Eh])il~G OCTOBER 3!~ 1956 OF T_wj~ CITY OF BOY~ON BEACH, FDORIDA BE i~ ~DAI2%D BY T~ CITY COB~[CiL OF THE C.~_._ OF BOY~@ON BEACH~ PA.t/~i BF2[CH COUNTY~ FLORIDA~ That the fei!cC_rig Supplemental Budget, amending Crdinance # 275 of the City of Bo~mton Beach, Florida¢ be smd the s~me is hereby adopted as an adj~_stment to the budget for the Fiscal Year beginning November lst¢ 1955¢ and ending October ~lst¢ 1956 of the City of Bo~nton Beach¢ Florida. ADDiTI~_L ~JMOU~,~ AMOL~T CREDITED Salaries Labor & Wages Stationery Light & Power Telephone & Telegraph %usz~rance Legal & Fro£essional Election F~xpense Gro~ds Maint enauce Other Reserve flor Ts~% Abatements Reserve for l~rchase of Land for Municipal Center $ i0Oo00 2 ~550.00 i~600.O0 !,000~00 600°00 !00~00 100~00 200.00 268.50 700~00 t00.00 40,650.00 4,668.50 License, Occupational Cigarette Tax Franchise Tm: (Fla. Power & Light) Utilities Tax: ' Florida Power & Light Southeastern Natt~al Gas Southern Bell Tel. & Tel. Atl~tic Fuel Co. Gas~Oil Products Gold Coast Gas Co. E!o~as Me bet t~ue Star Gas ~ Pompmno 2,750.00 5~000.00 36A~88 4,500o00 200~00 1,500~00 225.00 5O°O0 30O.OO 300~00 225°OO 125.00 25.00 Other Penalties )~sc. Revenue ~terest on City Funds ADDtTIO~I!L 225 · 00 __~oo.pQ 16~264.88 500.00 52 5. O0 DEFICr% $20~241.62 Salaries A~bo Expense Stationery & Supplies Light & Power Safety Supplies Repair & Maintenance Fines & Forfeitures 2~500.00 25.00 2,525.00 i~000o00 2~800.00 100, O0 200. O0 3,350,00 CX~EP~_C-E FIR~ DEP~,~!@ Salaries Auto Expense Stationery & Supplies Light & Power Telephone & Telegraph Supplies Repairs & Maintenance New Equipment New B~!ding P~VE!~O~ Other Lncome OYEP~RGE !,825. O0 25.00 3~200o00 I00o00 25.00 3,325.00 950.00 ~50.0o I00.00 !00.00 300.00 !~000.00 600.00 2,400.00 ADDITIONAL AMO'C~@ AMO~q~T C~DITED STREET Salsries Auto Expense Light & Power Repairs Haintenanc e Sewer & Drainage Other Equipment Telephone & Telegraph Radio Maintenance Less s~moont from Reser~ze for New Eo~.pment & Replacements Rental of Equipment Bridge Ftmd ~FERAGE TP~.SH & GARBAGE 8,500.00 Salaries Other REVENB~ C~t of City Garbage Collections Gs~bage Tax G~ERAGE 625.OO ~~SRg~¢S Salaries Power & Light Repairs & Maimtenance Grounds Maintenemce Colored Pool Reserve _for Purchase of Additional Land for Colored Ps~k Colored Ball Ps~k LvfEP~- GE 800. O0 $ 2~000.00 1~000.00 !~100o00 50.00 .200.pp 16~ 350~00 ~0. O0 13~350.00 16~000~00 16~000~00 4~000.00 4,500.00 7~800.00:. !~000.00 3,500.00 !~000.00 4oo.oo 7 5,900.00 50.00 350.00 225.OO 1~200.00 200.00 400.00 800.00 5~000.00 I~000.00 OASI~O Sa!smies Repairs & Maintenance Other ~ORIAL PARK C~TLZY Salaries Legal Drives & Walks Matsrisls Grounds Maintenance BUILDING INSPECTION ~Salaries Stationery & Supplies ~egat REt~E!~ Permits ELECTRICAL iNSPECTION ~uo Expense Legal & Professional Other R~fE!~JE PerfeCts ~ERAGE PLLrM~ING INS PECT ION Saie~ies Auto Expanse Legal &iarofess±onal 0%her $ 55o~ oo ~00.oo 2~830.00 2~400,00 A-DD Tr IO~ L 300, O0 i50~00 150.O0 20,00 2~500.00 2~000.00 500.00 500.00 650.00 200.00 850.00 100.00 I00.00 !00.00 450,00 300,00 50,00 300.00 50.00 400,00 5O°OO 525~00 Per.mits ~¢~GE MUI~IC IPAL GAPf~ GE ~ent Supplies ~2¢825~00 DEFICIT SOCIAL SECL~iTY C~fiL SERVICE CZVZL DEFENSE 500.00 DEFZC IT 2¢ 250~ 00 ~mo~t to be used from SUR?,~S 2~800.00 300,00 50.00 !SQ. QO~ 500.00 3~000,00 ~¢000o00 __ ~0.00 BE IT FL~Tb.~ ~DAIi[~D~ That ~-~ o~e above 8~nd foregoing OrS~namoe is an Ordinance providing a Supplemental Budget for the Fiscal Year begimning ~ovember ist~ !955~ and ending October 3!st~ !956~ of the City of Boynton Beach~ Florida EFFECTUatE DATE: Tb~s Ordins~nce stml! become effective upon the FZZ~f~L P21&DING A~ ~SSAGE~ the 4~n day of September~ 1956. SECOI,~.~ Fi[~&L RFF~D~TG A~.,~ PASoAGE the lTth o~ay of September~ 1956 ~Sayor ~ ~