HomeMy WebLinkAboutR-1995-168RESOLUTION NO. 168-95
A RESOLUTION OF THE CITY OF DANIA, FLORIDA, INCREASING ITS GENERAL
FUND BUDGET FOR THE FISCAL YEAR, 1995-96, FROM $14,920,745 TO
$15,239,470 BY INCREASING THE APPROPRIATED AMOUNT OF PRIOR YEARS'
SURPLUS; MAKING LINE ITEM CHANGES BETWEEN DEPARTMENTS; AND
PROVIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN
CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT: AND
PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the budget of estimated revenues and appropriations for
expenditures for the fiscal year 1995-96 has been approved by the City Commission of
the City of Dania, Florida; and
WHEREAS, certain changes to said fiscal year budget of appropriations for
expenditures are now necessary.
NOW, THEREFORE, BE IT RESOLVED BY THE CIry COMMISSION OF THE
CITY OF DANIA, FLORIDA:
Section 1. That the General Fund Budget for he fiscal year 1995-96 be and
the sames is hereby amended, deleted and otherwise changed as follows:
REVENUE
APP.BUDGET PLUS OR1995-96 MTNUS
26,800
0
+ 905
+ 119,820
REVISED
ESTIMATE
27,705
1 19,820
3800 38940 Prior Year Surplus
EXPENDITURES
021O ADMINISTRATION
3031 0 Professional Services
O24O ADMINISTRATION CTR
10120 Salaries
60620 Building Addition
241 ,367 + 318,725 560,092
65,250 + 10,740 75,990
16,500 + 93,580 1 10,080
1
O2OO CITY MANAGER
101 '1 1 Salaries
3031 3 Architectural Services
30467 Maintenance Bldg.
0
19,000
35,080
145,570
51,345
219,500
77,685
83,780
377,490
304,505
34,260
22,085
249,250
93,670
16,240
153,455
+ 4,325+ 27,220
+ 2,830+ 12,760
4,325
46,220
O3OO CITY CLERK
10120 Salaries
O4OO FINANCE
1 01 20 Salaries
O41O DATA PROCESSING
10120 Salaries
O51O PERSONALSERVICES
10260Accrued Buyback
0600 LEGAL
10'120 Salaries
,lOOO GROWTH MGMT
10120 Salaries
1 1 '10 Const. & Maintn.
1120 STREETS & PARKS
10120 Salaries
12OO GARAGE
10120 Salaries
15OO RECREATION ADMIN.
1 0120 Salaries
1512 MODELLO PARK
60648 Major Equipment
1513 SMALLPARKS
1 0120 Salaries
1514 CIVIC CENTER
10120 Salaries
1521 BEACH
10120 Salaries
+1,190 36,270
+4,920 150,490
+1,660 53,005
- 67,155 152,345
+2,625 80,310
86,610
390,250
0
+ 10,290 314,795
+1 ,1 90 35,450
+ 750 22,835
+8,425 257,675
+ 73,780 73,780
+3,165 96,835
+ 525 16,765
2
+ 5,180 158,635
14OO CEMETARY
10120 Salaries
1,991,465 +318,725 2,31 0,I 90
Section 3. That this resolution shall be in force and take effect immediately
upon its passage and adoption.
PASSED AND ADOPTED THIS 12th day of December, 1995
B*4 lUt--@n
ATTEST:
CIry CLER -AUDITOR
APPROVED AS TO FORM AND CORRECTNESS
BY:
FRANK C. ADLER, City Attorney
\.)
/
Resolution No. 168-95
TOTALS