Res 14-77 RESOLUTION NO. 14-77
A RESOLUTION MAKING APPROPRIATIONS OF SUMS OF
MONEY FOR THE EXPENDITURE OF FUNDS RECEIVED FROM
ANTIRECESSION FISCAL ASSISTANCE TO STATE AND
LOCAL GOVERNMENTS, PUBLIC WORKS EMPLOYMENT ACT
OF 1976.
Whereas it is estimated approximately $160,770, will be
received from the Antirecession Fiscal Assistance to State and Local
Governments, Public Works Employment Act of 1976; and
Whereas, each unit of local government must appropriate these
funds within six months following receipt of same;
Now therefore, Be It Resolved by the City Council of the City
of Delray Beach, Florida: That the following sums of money be, and hereby
are appropriated from funds received and to be received from the Anti-
recession Fiscal Assistance to State and Local Governments, Public Works
Employment Act of 1976:
ARTICLE I
Other
Estimated Expenditures Salaries Expenses Total
City Clerk's Office $ 6,C75 $ 25 $ 6,100
Finance Department 5,195 805 6,000
Police Department 5,665 175 5,840
Fire Department 49,725 8,745 58,470
Building Inspection 24,990 3,745 28,735
Public Works
Administration 7,455 5,415 12,870
Streets, Alleys &
Sidewalks 5,470 510 5,980
Animal Control 5,470 415 5,885
Parks Division 18,350 8,210 26,560
Contingency 4,330 4,330
TOTAL ESTIMATED
EXPENDITURES $128,395 $ 32,375 $160,770
ARTICLE II .
CONDITIONS RELATING TO APPROPRIATIONS
Section 2.1 - All monies hereinbefore appropriated are appropriated upo'n
the terms, conditions, and provisions hereinbefore and hereinafter set
forth.
Section 2.2 - No division, department, bureau, agency, or individual
receiving appropriations under the provision of this resolution, as .out-
lined in Article I, oshall exceed the amount of its or his appropriations,
as outlined in Article I except with the consent and approval of the City
Council first obtained; and if such division, department, bureau, agency,
or individual shall exceed the amount of its or his apFropriation without
such consent and approval of the City Council, the administrative officer
or individual, in the discretion of the City Council, may be deemed guilty
of neglect of official duty and may be subject to removal therefor'
Section 2.3 - None of the monies enumerated in this resolution shall be
expended for any purpose than those for which they are appropriated, and
it shall be the duty of the Director of Finance to see that this section
is complied with in all respects and report to the City Manager and City
Council any violations thereof.
Section 2.4 - The foregoing budget be and hereby is adopted as the official
budget of the Antirecession Trust Fund for the City of Delray Beach.
ARTICLE III
PASSED AND ADOPTED by the City Council of the City of Delray Beach,
Florida, this 14th day of February , 1977.
ATTEST:
City Clerk
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Res. No. 14-77