HomeMy WebLinkAboutR-1996-117RESOLUTION NO. 117-96
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
AMENDING ITS GENERAL FUND BUDGET FOR THE
FISCAL YEAR, 1995-96; MAKING LINE ITEM CHANGES
BETWEEN DEPARTMENTS; AND PROVIDING THAT ALL
RESOLUTIONS IN CONFLICT HEREWTH BE REPEALED
TO THE EXTENT OF SUCH GONFLICT; 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 CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA;
Section {. That the General Fund Budget for the fiscal year 1995-96 be and the
same is hereby amended, deleted and otherwise changed as follows:
O2OO CITY MANAGER
10150 Longevity
10210 FrCA
021O ADMINISTRATION
90920 Contingency
0511 INSURANCE
30450 General Liability
0600 CITY ATTORNEY
3031 0 Professional Services
13,680 -13,680
207,600 +33,655 241 ,255
-0-
5,220
6,080
615
6,080
5,835
-0-
22,800 +26,500 49,300
APP. BUDGET PLUS OR REVISED1995-96 MINUS ESTIMATE
EXPENDITURES
OSOO FIRE DEPT.
10120 Salaries
10140 Overtime
10210 F|CA
O9OO EMS
10'120 Salaries
"10140 Overtime
3031 0 Professional Services
157,385
1,588,945
43,600
150,965
193,210
10,000
43,950
+18,300
+12,000
+ 9,100
+8,000
+7,700
+2,400
1,607,245
55,600
160,065
201 ,210
17,700
46,350
-16,000 141,385
13OO BOISEY WAITERS CENTER
30431 Electricity 1,650
246,110
96,835
1523 SUMMER PROGRAM
10120 Salaries 60,000
17OO SANITATION
30342 Trash pick-up
ATTEST
CITY CLERK-AUDITOR
APPROVED AS TO FORM AND CORRECTNESS
1,235,000 -66,195 1,168,805
Section 2. That this resolution shall be retroactive to September 30, 1996
PASSED AND ADOPTED THIS 17 DAY OF R, 1996.
-COMMIS IONER
+1,050 2,700
-64,785 181 ,325
+13,000 1 09,835
+22,260 82,260
2
CITY ATTORNEY
RESOLUTION NO.117-96
0700 PoLtcE
1 0220 Retirement Contribution
,,I 5OO RECREATION ADMIN.
10120 Salaries
1513 SMALL PARKS
10120 Salaries