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O80-14ORDINANCE NO. 80- /¢ AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA, AMENDING ORDINANCE NO. 79-26 TO PROVIDE FOR AN AMENDED ESTIMATE OF REVENUE AND EXPENSES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1979 AND ENDING SEPTEMBER 30, 1980. WHEREAS, pursuant to the Charter of the City of Boynton Beach, Florida, an appropriations ordinance, being Ordinance 79-26, was heretofore passed and adopted by the ,City Council of said City~ adopting a budget showing revenue of the City from all sources and 1980. the estimated expenditures to the various purposes for the ensuing fiscal year; and WHEREAS, subsequent to the adoption of said Ordinance No. 79-26, the City of Boynton Beach had unappropriated Federal Revenue Sharing in the amount of $32,238.00 in the form of Anti- recession Fiscal Assistance; and WHEREAS, the City Council of said City deems it essential to appropriate the said amount of $32,238.00 to various department: as hereinafter provided. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, FLORIDA: Section 1: That the estimated revenue of the City of Boynton Beach, Florida, be and the same is hereby increased by the amount of $32,238.00 received from the said Antirecession Fiscal Assistance Program of the Federal Government. Section 2: That the said $32,238.00 is hereby appro~ priated to be expended, a copy of said appropriations being attach- ed hereto and made a part hereof. Section 3: That this Ordinance shall become effective immediately upon its passage. First reading this 18th day of March, 1980. Second, final reading and passaqe this 1st day o~ April,~ (1) CITY OF BOYNTON BE~CH, FLORIDA By: Vice Mayor Cc Memb ATTEST: City Clerk (SEAL) (2) ANT IRECESSION FUND APPROPRIATIONS FROM FUND BALANCE DE PARTMENT AMOUNT ACCOUNT ire FICA 886 102-221-522-10.31 Build lng Printing & Binding Code Enforcement Board Microfilm Viewer Employee Expenses FICA 5OO 600 600 200 5OO 102-241-524-40.72 102-241-524-30.99 102-241-524-60.76 102-241-524-10.52 102-241-~24-10.31 .... Personnel F.F. Testing (new) 600 102-132-513-30.95 Public Works Sanitation Division Dumpsters & Supplies Other Equipment FICA Roads & Streets FICA Equipment Ms intenance FICA 4,000 2,000 1,500 500 500 100 100 102-341-534-60.9B 102-341-534-40.3M 102-341-534-30.99 102-341-534-40.33 102-341-534-10.31 102-411-541-10.31 102-193-519-10.31 Police New Radios 12 Pagers FICA 3,540 2,000 600 102-211-521-60.9E 102-211-521-60.9E 102-211-521-10.31 City Clerk Microfilm Equipment FICA 3,740 100 102-122-512-60.76 102-122-512-10.31 Recreation & Parks FICA Parks Ocean Parkway Median Aerial Truck Repairs Replace Stolen Property 50O 1,000 1,500 400 102=721-572-10.31 102-722-572-60.35 102-722-572-40.32 102-722-572-60.41 Library FICA. 5OO 102-711-571-10.31 Building Maintenance FICA 5OO 102-192-519-10.31 City Hall Council Chamber for Better Presentation Facilities Audio-visual Equip. Materials & Supplies 2,000 2,500 500 102-194-519-40.34 102-194-519-60.91 102-194-519-30.46 Finance Audit (Ant irecess ion) 272 $32~238 102-131-513-40.66 ACCOUNT DESCRIPTION Employees FICA P r int ing & Bind lng Miscellaneous Supplies Microfilm Equipment Meetings & Schools Employees FICA Exam Supplies Dumpsters Dumpster Repairs Miscellaneous Supplies Equipment Repairs Employees FICA Employees FICA Employees FICA Com/nunication Equip. Communication Equip. Employees FICA Microfilm Equipment Employees FICA Employees FICA Landscaping Vehicle Reps irs Maint. Equipment Employees FICA Employees FICA Building Repa irs Miscl. Equip. Supplies C.P.A. Audit