HomeMy WebLinkAboutR-1994-072RESOLUTION NO. '72-94
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
INCREASINC ITS CENERAL FUND BUDCJET FOR THE
FtscAL YEAR, 1993-94, FROM $13,9s9,9ss TO
$14,043,055 FROM INCREASED REVENLJES; AND BY
MAKINC LINE ITEM CHANCES BETWEEN
DEPARTMENTS; AND PROVIDINC THAT ALL
RESOLUTIONS OR PARTS OF RESOLUTIONS IN
CONFLICT HEREWITH BE REPEALED TO THE EXTENT
OF SUCH CONFLICI AND PROVIDINC FOR AN
EFFECTIVE DATE
WHEREAS, the budget of estimated revenues and appropriations for expenditures
for the fiscal year '1993-94 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 CITY COMMISSION OF THE CIry
OF DANIA, FLORIDA:
Section 1. That the Ceneral Fund Budget for the fiscal year 1993-94 be and the
same is hereby amended, deleted and otherwise changed as follows:
3120 3124"1
3620 36260
3800 389.10
Add'l Local Option Cas Tax
Bus Shelter
Debt Proceeds
APP. BUDCET
"1993-94
0
0
1,000,000
1,000,000
45,600
7,500
30,000
REVISED
ESTIMATE
45,600
7,500.1,030,000
83,100
1
Totals .t
,083,1 00
REVENUE
PLUS OR
MINUS
RESOLUTTON NO. 72_94
EXPENDITURES
O2OO CIry MANACER.10.140 Overtime
021O ADMINIS.
70710 Principal
70720 lnterest
7O73O Bond lssuance Cost
90920 Contingency
051O PERSONNEL SVCE
10250 Unemp Comp.
1.I20 PUBLIC WORKS
30469 Mtnce. Streets
1513 SMALL PARKS
10140 Overtime
60648 Major Equipment
15I5 MELI PARK
10140 Overtime
.I 521 BEACH
70710 Principal
7O72O lnterest
Totals
APP. BUDCET
1993-94
8,400
176,460
97,280
0
60,420
2,OOO
'108,000
0
50,000
33,125
40,375
s76,060
PLLJS OR
MINUS
-70,000
-1 1,500
+30,000
_-7 01q.
+2,600
+3,O25
+6,000
+.1 55,000
REVISED
ESTIMATE
106,460
85,780
30,000
52,495
2,600
5,025
153,600
6,000
205,000
0
+tt,50O 10,900
+300 300
0
0 +.1,000 1,000
-:t3,125
.10,37 5
83,100 659,160
0
0
2
O,IOO COMMISSION
30402 Expense
O4.IO DATA PROCESSINC
10140 Overtime
+45,600
RESOLUTTON 516. 72_94
Section 3. That this resolution shall be in force and take effect immediately
upon its passage and adoption.
PASSED AND ADOPTED THIS 10th day of May "1994.
YOR - COMMI ONER
ATTEST:
2/.2**/
CIry CLERK. AUDITOR
APPROVED AS TO FORM AND CORRECTNESS
By:&a,1, e d/L-
FRANK C. ADLER, City Attorney
3 RESOLUTION NO 72-e4