HomeMy WebLinkAboutR-2004-132 Transfer of funds re Parks&Rec RESOLUTION NO. 2004-132
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA AUTHORIZING A TRANSFER OF FUNDS AS
PROVIDED IN APPENDIX "A"; PROVIDING FOR CONFLICTS; FURTHER,
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Manager has determined that it is necessary to fumigate the
Recreation Center at Patrick J. Meli Park; and
WHEREAS, the administrative trailer in the C.W. Thomas Park is in immediate need of
repairs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the General Fund for the fiscal year 2003-2004 is amended as specified in
Appendix "A", a copy of which is attached, and funds may be transferred as specified in it.
Section 2. That this resolution shall be in force and take effect immediately upon its passage
and adoption.
PASSED and ADOPTED on August 10, 2004.
C.K. MCELYE
MAYOR—COMMISSIONER
I -
ATTEST: ROLL CALL:
--_ COMMISSIONER ANTON- YES
COMMISSIONER CHUNN - YES
LOUISE-STILSON COMMISSIONER FLURY -YES
CITY-CLERK VICE-MAYOR MIKES - YES
MAYOR MCELYEA - YES
APPROVED AS TO F AND CORRECTNESS:
BY:
THO �S A BRO
CITY`ATTORNEY
RESOLUTION 2004-132
Appendix "A"
Current Increase Revised
Explanation
FY 2004 (Decrease) Budget
GENERAL FUND
General Administration
001-1800-519.99-10 $164,509 ($9,200) $155,309 Fund emergency repairs
Contingency for Recreation Department
Recreation
001-7201-572.46-40 $2,700 $8,000 $10,700 Repairs to Administration
Repairs of Building Trailer
001-7207-572.46-40 $3,812 $1,200 $5,012 Fumigating of P. J. Meli
Repairs of Building Recreation Center
RESOLUTION 2004-132
Agenda Request Form
City of Dania Beach
Agenda Item: 7•
Date of Commission meeting: 8/10/2004
Description of Agenda Item: Approval transfers of funds
Commission action being requested:
Adopt Resolution or Ordinance ® Expenditure ❑ Award BID/ RFP ❑
Presentation ❑ General approval of item ❑ Continued from meeting
Other(Pleaseexplain) � a j�G
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Summary�explanatonand�background ��� ,�� -;;,
The Recreation Department is in need of two emergency repairs for their facilities. One is for
fumigating the P.J. Meli Recreation Center, and the other is for the repairs to the administrative trailer.
• Funding is not available in the Recreation Department for a total cost of not to exceed $9,200. Approval
is required from the Commission to transfers funds from the Contingency.
Attached exhibit and additio I backup mateiJ6Is4P1ease list):
For purchasing requests ONLY
Department: Amount:
Fund: General: ® Water: ❑ Sewer: ❑ Stormwater: ❑ Grants: ❑ Capital: ❑
Account Name: Account Number:
Submitted by: pvarney Date: 8/2/2004
Department Director: Date:
Admin. Services Director: Date:
Finance Director: pvarne Date: 8/2/2004
• City Manager. / Date:
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