O79-03ORDINANCE NO. 79- ~
AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA,
AMENDING APPROPRIATING ORDINANCE NO 77-25 AND NO.
78-60, WHICH ADOPTED THE BUDGET OF THE CITY OF BOYNTON
BEACH FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1978,
BY PROVIDING FOR ADJUSTMENTS OF THE GENERAL FUND
CONTAINED IN SAID BUDGET; PROVIDING ~FOR AUTHORITY TO
CODIFY, SAVINGS CLAUSE, REPEALING PROVISIONS AND FOR
OTHER PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON
BEACH, FLORIDA:
Section 1: Ordinances No. 77-25 and~ No. 78-60 of the City
of Boynton Beach, Florida, be and the same is hereby amended by
providing for certain adjustments to the General Fund, as
contained in the budget of the City of Boynton Beach, Florida, for
the fiscal year ending September 30, 1978, a copy of said
adjustments being attached hereto made a part thereof.
Section 2: Authority to Codify: Specific authority is
hereby granted to codify and .incorporate this Ordinance in the
City's existing code.
Section 3: Separability: Each of the provisions of this
Ordinance are separable, including word, clause, phrase or
sentence, and if any portion thereof shall be declared invalid,
the remaining portion shall ~not be affected but shall remain in
full force and effect.
Section 4: Repealinq Provisions: Ail Ordinances or parts
of Ordinances in conflict herewith are hereby repealed.
FIRST reading this . /~ day of January, A.D., 1979.
final reading and passage this ~ day of , A.D., 1979.
CITY OF BOYNTON BEACH, FLORIDA
Mayor ~
Vi Mayor
~/~ ounc i lmen%b e r
Counc ilmember
ATTEST:
City ~le rk
Councilmember
GENERAL FUND
BUDGET ADJUSTMENTS
September 30, 1978
dEPARTMENT
~ERSONNEL & PURCHASING I41-510
Regular time - salaries
Civil service hearing
ITY CLERK 151-510
Regular time - salaries
CITY PLANNER 171-510
Regular time - salaries
'~"~eetings & schools
Electric
ACCOUNT BUDGET
BUDGET ADJUSTED
ADJUSTMENT BUDGET
01-11 $ 60,843 $ 481 $ 61,324
02-98 1,500 ..... (481) 1,019
01-11 88,989
-~-"'EQUIPMENTMAINTENANCE 182-510
~egular time - salaries
)vertime
Sa~, Oil & lube
01-11 24,298
0t-52 175
02-13 50
~-CITYHALL 183-510
.nterest ~xpense xerox 4000
Water
744 89, 733
POLICE 201-520
egular time - s~laries
Police Incentive pay
181 24,479
(133) 42
4~) 2
"~IRE 231-520
~otiday
)Vertime
01-11 87,863 685 88,548
01-23 921 5 926
03-21 91,187 . .. 2,, 723 93,914
BUILDING 261h520
~-qegular time - salaries
PARKS 301-530
Regular time - salaries
NITATION 321-530
~ular time- salaries
Trucks
02-95 -
02-11 7,200
01-11 1144, 613
01-21 51,049
01-22 26, 290
01-23 3,465
01-11 184,478
01-11 192,826
201 201
(!4,338) 1130, 275
~ ,2,591 53,640
_ _ (11,747)
(90) 26,200
3,555
1,739 186,217
1,431 194,257
01-11 362,813 2,964 365,777
01-23 10,$53 59 10,612
04-83 - . 23-85~_ 23,851
.... 26~874
83,807
819
}ENERAL SERVICES ADMINISTRATION 341-530
kegular time~- salaries 01-11
Other Contractual Services 02-99
01-11
O6-OO
.... ~OADS & STREETS 401-540
_~egular time
95~158
FUND BALANCE 000-271
TOTAL
692 84,499
20 839
71~
681
93,839