Res 43-75 RESOLUTION NO. 43-75
A RESOLUTION MAKING APPROPRIATIONS OF SUMS OF
MONEY FOR EXPENDITURES FROM THE FEDERAL REVENUE
SHARING TRUST FUND OF THE CITY OF DELRAY BEACH,
FLORIDA, FOR THE PERIOD FROM THE FIRST DAY OF
JULY, 1975, TO THE 30TH DAY OF JUNE, 1976.
BE IT RESOLVED by the Council of the City of Delray Beach,
Florida: That the following sums of money be, and hereby are
appropriated under the conditions hereinafter set forth:
ARTICLE I
FEDERAL REVENUE SHARING TRUST FUND
Estimated Expenditures
4th Avenue Recreation Complex Development $192,546
Cemetery Development 85,642
Delray Beach Public Library 12,477
Financial Administration 2,000
New Roof~'Community Center 16,000
~New Roof, Catherine Strong Center 11,000
Teen Town Pool: Wall, Fence and Decking 11,100
Teen Town Ball Field: Lights and Fence 31,140
Garbage Containers 3,000
Police Salaries 470,000
Reserve For Contingencies 4,085
TOTAL ESTIMATED EXPENDITURES $838,990
FEDERAL REVENUE SHARING TRUST FUND
Estimated Revenue
Revenue From Use of Money and Property $ 5,000
Revenue From Other Agencies 417,087
Unappropriated Surplus 416,903
TOTAL ESTIMATED REVENUE $838,990
ARTICLE II
CONDITIONS RELATING TO APPROPRIATIONS
Section 2.1 - All monies hereinbefore appropriated are appropriated
upon 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
outlined in Article I, shall exceed the amount of its or his appropri-
ations, 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
appropriation 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 Federal Revenue Sharing Trust Fund of the
City of Delray Beach for the aforesaid period.
ARTICLE III
PASSED AND ADOPTED by the City Council of the City of Delray
Beach, Florida, this 8th day of September, 1975.
ATTEST
City Clerk
-2-
Res. No. 43-75