Res 57-74 RESOLUTION NO. 57-74
~ A RESOLUTION MAKING APPROPRIATIONS OF SUMS OF
-MONEY FOR EXPENDITURES FROM THE FEDERAL REVENUE
~.~HARING TRUST FUND OF THE.CITY OF DELRAY BEACH,
FLORIDA FOR THE PERIOD FROM THE FIRST DAY OF
JULY 1974, TO THE 30TH DAY OF JUNE, 1975.
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
Aqua Crest Pool $ 37,500
F.E.C. Railroad Crossing 35,000
Bicycle Paths - 10,000
?rashmaste~s (~; 100,000
Trash Collection Trucks (3) 53,700
Road Roller 13,900
Front End Loader 10,000
Teen Town Ball Field 32,000
Teen Town Concession Building 35,000
Recreation Complex - S.W. 4th Avenue 152,000
Light Poles, Little League Field 2,000
Cemetery Development 103,000
Finance Administration 2,000
Reserve For Contingency .. 241,900
Total Estimated Expenditures $ 828:000
Estimated Revenue
Revenue From Use of Money & Property $ 5,860
Revenue From Other Agencies 367,665
Unappropriated Surplus 454,475
Total Estimated Revenue $ 828,000
ARTICLE II.
CONDITIONS RELATING TO APPROPRIATIONS:
Section 2.1 - All monies hereinbefore appropriated are appropriated upon the
terms, conditions, and p~ovisions hereinbefore and hereinafter set forth.
Section 2.2 - No division, department, bureau, agency, or individual receiv-
ing appropriations under the provision Of this resolution, as outlined in
Article I, shall exceed the amount of its or his appropriation, 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 offi-
cial ~uty 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.
Page 2. Resolution No. 57-74
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.
;%RTICLE III.
PASSED AND ADOPTED by the City Council of the City of Delray Beach,
Florida, this 9th day of September, 1974.
M A y O~"R /
ATTEST:
City Clerk