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HomeMy WebLinkAboutR-2004-023-City Attorney's office transfer of funds • RESOLUTION NO. 2004 -023 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE TRANSFER OF FUNDS FROM THE GENERAL FUND CONTINGENCY ACCOUNT AND APPROPRIATION OF REVENUE FOR FUNDING OF COSTS RELATED TO THE CITY ATTORNEY'S OFFICE; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on October 14, 2003, the City Commission passed Resolution 2003-233, which appointed Thomas J. Ansbro as the City Attorney and, in effect, established a City Attorney's office for the City; and WHEREAS, a list of the costs associated with such actions is attached and marked as Exhibit "A". . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That the General Fund Budget for the fiscal year 2003-2004 is amended, as follows: The Director of Finance is authorized to transfer $23,375 from the contingency fund to the appropriate line items to fund for the costs indicated in "Exhibit A". The Director of Finance is also authorized to appropriate the budget by $6,000.00 for revenues anticipated to be generated by the City Attorney and the same said amount to be directed to the appropriate salaries account. Section 2. That this resolution shall be in force and take effect immediately upon its passage and adoption. 1 RESOLUTION NO. 2004- 023 PASSED AND ADOPTED this 10th day of February, 2004 • ATTEST: 11079 BOB ANTON MAYOR— COMMISSIONER MIR AM NASSER ACTING CITY CLERK ROLL CALL: COMMISSIONER CHUNN - YES COMMISSIONER FLURY - YES COMMISSIONER MIKES - YES VICE-MAYOR MCELYEA - YES MAYOR ANTOW YES APPROVED AS TO YORM AND CORRECTNESS: BY: /P x � � THOMA J S • CITY A ORNEY • 2 RESOLUTION NO. 2004- 023 Exhibit"A" Budget Transfers/Appropriations for the Establishment of the City Attorney's Office Human Resources'Office Amount • Office Furniture/Work Stations $4,500 Partitioning and Rack for Storage $700 Architectural Plan for ADA bathroom $1,500 Carpet $2,200 Doors, Painting, testing area $500 Electrical $5,800 Computer Connection equipment from City Hall to HR office $908 Installation of wiring & antennas $2,155 Security System $1,350 Miscellaneous (refrigerator, coffee machine etc.) $500 Signs $300 Total Capital Cost $20,413 City Attorney's Office 2 Computers $2,886 2 Printers $800 2 Phones $550 1 Fax Machine $250 Phone wiring for Fax machine $120 Palm Pilot $250 Bookshelves, filing cabinets etc. $1,200 Total Capital Cost $6,056 TOTAL ONE-TIME COSTS $26,469 r i Operating Cost Annual Pro-rated • Lease of office $19,200 $12,000 Telephone cost(include cellular phone for City Attorney) $3,744 $2,184 Copy Machine at HR Office $1,932 $1,127 Security monitoring service for HR Office $300 $175 Pest Control Service for HR Office $330 $193 Cleaning Service for HR Office $1,500 $875 Access to Westlaw Research 3,000 $1,750 Florida Bar/Broward County Bar Dues 425 $425 Lamar Warren Courthouse Law Library Membership 60 $60 Set of Florida Statutes 235 $235 Attendance of one conference 800 $800 Office supplies for City's Attorney Office $750 TOTAL OPERATING COST $20,574 e S f e Salaries &Fringe Annual Pro-rated City Attorney $181,498 $105,874 Secretary (insurance & pension benefits not included) $68,401 $25,282 Legal Aide (contractual) $15,000 $15,000 TOTAL SALARIES & FRINGE BENEFITS $146,156 FW " y Ar TOTAL ESTIMATED COSTS FOR FY 2004 $193,198 Savings from Weiss Serota Contract(7 months) ($162,823) • Savings from rentals of trailers for storage (6 months) ($1,000) Revenue generated by Attorney from cost recovery ($6,000) Amount to be appropriated from Contingency $23,375 * Secretary's insurance & pension benefits $21,061 $12,286 Agenda Request Form City of Dania Beach 31 , Agenda Item: Date of Commission meeting: 2/10/2004 Description of Agenda Item: Resolution to approve transfer/appropriation of funds for City Attorney's Office Commission action being requested: Adopt Resolution or Ordinance ® Expenditure ❑ Award BID/ RFP ❑ Presentation ❑ General approval of item;❑ Continued from meeting UtheAlt R p Was JIM Summary expla anon'and background The City Commission approved in October the establishment of the City Attorney's Office. Attached is a detailed cost analysis of funding required in FY 2004. Staff is requesting that funding be transferred • from contingency and appropriating $6,000 in revenue that the City Attorney may generate through cost recovery. Attached"exhibits'and d itiorial"::backup aterials(Please list): Resolution Exhibit"A" costs analysis For purchasing requests ONLY Department: Amount: Fund: General: ® Water: ❑ Sewer: ❑ Stormwater: ❑ Grants: ❑ Capital: ❑ Account Name: Account Number: Submitted by: pvarney Date: 2/5/2004 Department Director: Date: Admin. Services Director: Date: Finance Director: Patricia Varney Date: 2/5/2004 City Manager: Ivan Pato Date: 2/5/2004