Res 930-54 RESOLUTION NO. 930
A RESOLUTION M~KI~[G JPPROPRI~TION OF SU~.~ OF
FOR ~LL NECESS~Rv EXPEYDITUPgS OF THE CITY OF DE~YY
BE~C~{~ FLORIDa, FOR ~E PERIOD FROY Ti~ 1ST D~Y OF
OCTOBER, 19~h TO ~E 30~ DAY OF SEPTE~$ER, 19~;
TO PRESCRIBE T~ ~R?J~, CONDITIONS ~2~ PROVISIONS
V~ RESPECT TO T~ ITE},'IS OF ~.PPROPR2~TIO~
~E!R R~Y}.~NT; ~ TO P~PE~!, ~LL RESOLUTIONS ~OLLY
I~ CONFLICT ~ITH THIS RESOLUTION; ~,~ ALL RES°LU-
TIONS INCONSISTENT WIT~ THIS RESOLUTION TO ~ EX-
TENT OF SUCH INCONSIST~[CY; ~ND TO LE~ ~' TAX ON ~LL
PROPERTIES WITHIN ~E CITY OF D~RZ'~Y BE~CH FOR MAIN-
~N/NCE ~,~ OPE~TION, ~ND TO LE'~ ~ TAX FOR T~ PAY-
['~NT OF PRINCIPAL ~.}~ INTE~ST ON BOND~ IL~EBT~SS
.~G~INST T[~ PROPER~ LCC~TED I~'~ T~ FO~ CITY OF
D~X~Y, ~ TO ;~OC~ /~,~ "~PROPRI~!T~ Sf~ COLLEC-
TIO?S ~ ~ER.
BE IT RESOLVED b~; the Council of the Citer of Delrav Beach, Florida; That the
fol!~is~ s~mms of money be~ and hereby are aopropriated upon the ~emms, conditions,
and provisions herein before and herein after set forth:
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J~RTiCLE IV.
CONDITIONS RELATI~G TO ~P?ROPRIATIONS:
Section 3ol - ~11 the monies herein before appropriated are appropriated
z~'oon the terms, conditions, and provisions herein before and herein after set
Section 3.2 - Subject to the qualifications contained in this
all appropriations made out of the General Fund are declared to be maximum, condi-
tional, and proportionate appropriations, the purpose being to make the appropria-
tions oayable in full in the amounts herein named if necessary and then only in the
event the aggregate revenues collected and other resources avamlable during the
period commencir~ the 1st day of October 19~h, and terminating the 30th d~ of Sep-
tember 19~, for ~mhich the appropriations are made, are sufficient to ~ay ail the
appropriations in full; other~Rse t~,e said appropriations shall be deemed to be
payable in such proportion as the total sum of realized revenue of the General Fund,
is to the total amount of re.venues estimated by the City Council to be available in
the period commencing the 1st day of October 19~h~ and terminating the 30th day of
September 19~o
Section 3°3 - ill balances of the appropfiations payable out of the Gen-
eral Fund of the City Treasury unencumbered at the ~lose of business on the 30th
day of September 19~, except as otherwise provided for, are hereby declared to be
lapsed into the City Treasury and may be used for the payment of the a~wpropristions
which may be made in any appropriation resolution for the fiscal year commencing
the 1st day of October 19~h° Provided, however, not:-~in.g in this Section shall be
construed to be applicable to unencumbered balances remaining to the credit of the
~ater Fund or shy funds created by the setting up of special revenue, but such bal-
ances shall be used in financing the proposed expenditures of these funds for the
fiscal year co~mnencing the 1st day of October 19~.
Section 3.h - No department, bureau, agency, or individual receiving
appropriations under the provisions of this ordinance shall exceed the amount of
its or his appropriation except wit~ the consent and approval of the City Council
first obtained; and if such department, bureau,agency or individual shall exceed
tl~e amount of its or his appropriation without such consent and approval of the City
~>uncil, the administrative officer or individual, in the discretion of the City
Cou~cil, shall be deemed guilty of neglect of official duty and may be subject to
removal therefor.
Section 3.~ - Nothirg in t~his resolution shall be construed as author-
izing an~ reduction to be made in the amounts appropriated in this ordinance for
the pa]~.~ent of interest on, or retirement of, the debt of thg City of Delray Beach,
Florida.
--7--
Section 3.6 - None of the moneys enumerated in this resolution in con-
nection with the General Fund, ~;ater Fund or any other fund of the City shall be
expended for any purpose ths. n those for which they are a. ppropriated, and it shall
be the duty of the City Clerk to see that this section is complied ~dth in ~ll re-
spects and report to the City Council any violations thereof.
Section 3.7 - ~11 moneys collected b~r any department, bureau, agency or
individual of the City government shall be paid promptly into the City treasury.
Section 3.8 - The foregoing budget be and hereby is adopted as the offi-
cial budget of the City of Delray Beach for the aforesaid period. ?rovided, how-
ever, thst the restrictions with respect to th~ expenditure of the funds appropriat-
ed shall apply only to the lump sum amounts for classes of expenditures which have
been included in this ordinance.
~.2TICLE V.
Section h.1 - That there shall be and hereby is appropriated for the
General Fund operations of the City the revenue derived from the tax of
mills per one (~.l. O0) dollar of assessed valuation, which is hereby levied on ~.ll
ta~able propert~ within the City of Delray Beach for the fiscal year con~nencin~.~
O~tober .1,19~ and terminating September 30,19~5, the assessed valuation on all tax-
able proper ~ty for operating purposes within thc City of Delrav B~c~ being
$19,381, B53.00 for operation and/or maintenance expenses of the General Fund, and
a~. ia ~d~t~, ~ll ~cvcn~es derived by said City during said fiscal year from all
other sources than the tax levy. for current bond service, and that part of collec-
tion of delinquent taxes levied for bond service.
Section 4.2 - That the ~mount of monel~ necessary to bo razsed for inter-
est charges and bond redemption which constitutes ~ general obligation bonded in-
debtedness of that oortion of the City of Delray Beach, which was formerly the City
of Delr~.y, is .~68,878.00, and that there is hereby appropriated for the pa.vm~.nt
therefor, ~ll revenues derived from the t~x levs~ of ~ mills per one (~l.O0) del
far of assessed valuation, whzcb is hereby levied for that purpose for the fiscal
year commencing October l, 1954 and terminating September 30, 1955 upon the tsx~blc
property in that portion of the City of Delray Beach, which w~s formerly the City of
Delta.v, the assessed valuation being ~17,167,1~9.00.
~RTICLE VI. P~S2ED ~ ^DOPTED by the City Council of t~e City of Delr~v Bea. ch,
Florida, this 14th d~y of September, ~.D., 1954.~'r~.~. ~1
"- Ci. ty lerk /
Proposed Budget
' C{ty of Delray Beach, Pla.
For P{scal Year
October 1, 1954 · September 30, 1955
Other CIDLtI!
GBI~RAL FUND Bi.Lee Ez~ee O~y ~Totll
512 Cbgk ~ Co~ 120.00 60.00 1B~00
S20
521 ~ice ~City ~ 10,~0.00 92~00 1~0~00 12~8~00
130 J
I~l A~fl~ 12,10~0 750000
2.8~000 15.~4~00
SSS ~ce ~ T~ Aeaete~ m~ Ltcemhg 7~.~ 2~5~00 20~Q0 9.81~
S66 ~lcm ~ Co~ctt~. Cuot~y ~
T~ml De~m~ ~ Fi~o 33.g350~
~81 P~m~-~ B~ 3,650.00 31~00 100.00 4,0~00
553 C~y P~m 15,20~00 15,2 ~.00
620 T~flc EA~ 40~00 2~30.~ 2,~00
~0 ~au ~ F~ 40~00 15,65~.00 3~,450.00 95,~4~00
~0 ~ec~ve ~cfl~ 8.140000 ~9~ 20~00 9~30.00
700 De~ ~ P~ W~b
720 ~we~ ~ S~eU_ 22.700.00 31,30~00 9.00~0 63.000000
730 9~tm~ ~ W~ Wem~ml 66,170000 1 1.80So~ 7.625000 85.60~00
?40 ~e~ O~ap 5.93~00 1,635.00 60~00 8.16S.~
~50 ~ O~ 9~s 1.860.00 2.50~00 4~6~00
~.C~flem 2,1~000 2,10~00 2,10~00
1~0 LI~eo 19,60~00 19,600.00 1
1120 ~~ ~ Ph~i~ 50K00 3,70~00 4.2~00
1130 Uw~ Po~ ~ Bmt~ Be~o 24,810000 3,91~00 2,000.00 30,72~00
1140 Te~o Cm 3,880000 4,10~00 4,000.00 11,98~00
1160 ~ac~o ~I~ _ _ 2 ~ 7~00 3,58~00 1,09~000 7,245000
1180 ~ci~ Re~ F~iU~8 - 1,02~00 lO,O0~O0 11,02~00
x2~ N~m~tl *
1210 ~e~y 4.61~00 4~5~00 8~.d0
12~0 e~f~ C~b~ 2,4~.00 2~0~00
1230 b~e I0, 7~ 10,700.~
1300 ~est C~l ~ 9~ Bede~l 70,000.00 70,00~00 70,~
140b A~/lflw d T~l 28,00~00 28,000000 28,OM
T~ 308,780,00 26~,820,00 81,19~,00
GRA~ T~AL GE~RAL F~ 657,7~0
OE~RAL F~ ~mted Reven~ Totml
To 9e PrOd f~ ~
400 GeMrml Pr~y
~01 C~ T~el ~ Rem1 Pro.fly 301,20~00
t~eut ~ Pe~o ~ T~os 1,00~00
~2 C~ T~eo ~ Pe~ Pr~fly 47,800.00
T~I GeMI ~y T~el 350.00~00
410 ~r L~al Tins
411 B~ Fr~me T~ 25000
412 Ebo~ic F~e T~ 23,00~00
420 Ltce~em ~
422 ~ ~ce~e~ 47,000.00
423 N~Buo~II L~eml i~ P~tl 10~50000 :
T~ml Licemes m~ Pe~t. ~S0.00
430 F~s, F~eit~o ~ Pen~em 13,550.00 13.550o00
~0 ReVen~ from Use ~ M~y e~ ~r~ty
441 ~eet E~d ~M~o ACCO~ 50~00
446 I~at ~ a~iml Aooomomm P 1,50~00
451 ~ed State Cil~e T~e= ~ ~ ~ ~ 5,0~00
452 ~tl tr~ Co~J f~ R~ ~ ~id~m 5,000.00
455 C~ib~a to F~mn'm Pelion F~ 2~0~00
457 F~ Fees ' 10~00
· 470 Smle8 ~ C~Kel f~ C~eflt So.icom 10,650o00 10.650~0
4~ C~fb~ m~ Tr~fers ~om ~ F~ 32,00~00 32.000.00
U~eted S~l~ 8,82~00 8,82~00
T~ml 657,795.00
~A~ T~AL ~E~RAL F~D 657,79500
WATER F~ Sm~le8 ~em O~lmy S~T~II T~ml
~a~mmted
820 So~e ~ S~I~ 95~0 6,730~0 10,000~0 17,680~0
830 Tremt~nt ~ ~lcm~ 950000 17,14~ 1,~00 19,09~00
~0 Trm~8i/~ m~ D~m~ib~ 2t,980.00 14,805.~ 21,t80~0 57,96~00
850 ~co~ ~ Collecfl~ 12,0~00 12,000.00
860 ~eceU~ ~
861 ~e8t C~m ~ Bo~ Re~m~ion 28,000.00 28,00~00
862 De~cim~ 30,00~00 30,~00
8~ Tr~fer to ~e~rm~ tn ~teu ~ ~ms 20,~00 20,000000
Totmt ~,30.680.00~ 133,140.~ 32,16~00 196.000~0
GRA~ TOTAL WATER
196,00~00
WATER F~
4771 Wrater Stoles 140,000.00
4772 C~ect/on Ch~. 6,000.00
4773 Se~ice C~es 500.00
DELRAY BEACH JOURNAL
Published
Weekly
Delray Beach, Palm Beach County, Florida
STATE OF FLORIDA
COUNTY OF PALM! BEACH:
who on oath says that he is Editor of The Delray Beach
Journal, a weekly newspaper published at Delray Beach in
Palm Beach County, Florida; that the attached copy of ad-
ment, being a Legal Notice in the matter of
newspaper in the issues of -~-~-'/-~--~'- -~/-
Affiant further says that the said The Delray Beach Journal is a
newspaper published at' Delray Beach, in said Palm Beach County,
Florida, and that .the said newspaper has heretofore been continu-
ously published in said Palm Beach C.,e~ty, Florida, each week and
has been entered as second class ~riail imatter at the postoffice in
Oelray Beach, in said Palm Beach ~ount$, Florida, for a period of one
year next preceding the first pu~icatio~/of the attached copy of ad-
vertisement; and affiant, furth#r says/that he has neither paid nor
promised any person, fL~n or/corpopt~ion any discour~, rebate, com-
mission or refund for the p~sepurin~ .~ls/~.vertlL*eme~t for
publication in the said nel~ipff-pey'/ I/ ~ /.~ ~ ~ ~
Sworn to and subscribed before me this____/.ff_ ......... day of
........ .... A.
(SEAL) Notary Public. State of Florida at Large.
My ~ r~/~it~ ~- ~to~-ar ~ ....... 19~__
'/~ '.,~mmi:,sJon expires May 1. J956,
':,f ;-,' American Sureb/ Co, aj: N. Y.
DELRAY BEACH JOURNAL
Published
Weekly
Delray Beach, Palm Beach County, Florida
STATE OF FLORIDA
COUNTY OF PALM BEACH:
who on oath says that he is Editor of The Delray Beach
Journal, a weekly newspaper published at Delray Beach in
Palm Beach County, Florida; that the attached copy of ad-
vertis~e~entj b~eing a ~a~ 1 Not, ice in the n~a~ of/
th* fiecei
by the ..?l'tY~:~llhed in
Deh'~Y ,eacn:~{.-- ~.~. will be hmid
r Au~ult z u, .=~ City HmlZ,
tn t?= ~-~'h, Irl~idm' mA ~.~v
De~_Y_~e~ tat, 1.954.. .~- B,~l~et
C tm'k"m ~t'lc ·
hot~l* -- -
the ...................... Court, was published in said
new~paper in the issues of
R. D. Wc~tht~
................. City Clerk
P ~blllh:
Affiant further says that the said The Delray Beach Journal is a
newspaper published at Delray Beach, in said Palm Beach Co~mty,
Florida, and that the said newspaper has heretofore been continu-
ously published in said Palm Beach Co~mty, Florida, each week and
has been entered as second class mail matter at the postoffice
Oelray Beach, in said Palm Beach Count~Florida, for a period of one
year next preceding the first pubHcat~fn_ ~ff the attached eopy of ad-
vertisement; and affiant further s~ps that he has neither p/fid
promised any person, firm or cor~6rat~h any discount, red, ate. com.
mission or refund for the purple of~deuring thi~dve~lsem~t for
publication in the said ne .----.
Sworn to and subscribed before me this__c~?-~-'~-__-day of
........ ......... A.
(SEAL) Notary Public, State of Florida at La~,e.
My Commission