HomeMy WebLinkAboutR-2001-018 Amending general fund budget for FY 2000-2001 • RESOLUTION NO. 2001-18
A RESOLUTION OF THE CITY OF DANIA BEACH,
FLORIDA, AMENDING ITS GENERAL FUND
BUDGET FOR FISCAL YEAR, 2000-2001, FROM
20,603,460 TO 20,732,790 BY INCREASING THE
APPROPRIATION FOR PRIOR YEAR'S SURPLUS
AND INCREASING THE APPROPRIATED AMOUNT
OF DEBT PROCEEDS 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CONFLICT HEREWITH BE REPEALED TO THE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 2000-2001 has been approved by the City Commission
of the City of Dania Beach, 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 BEACH, FLORIDA:
Section 1. That the General Fund Budget for the fiscal year 2000-2001 be
and the same is hereby amended, deleted and otherwise changed as follows:
EXPENDITURES
APPROVED PLUS OR REVISED
00-01 BUDGET MINUS BUDGET
1120 PUBLIC WORKS
56-647 Vehicles 0 78,000 78,000
1020 BUILDING DIVISION
56-647 Vehicles 0 17,000 17,000
. 1512 C. W. THOMAS PARK
56-636 Improvements 0 7,100 7,100
1 RESOLUTION NO.2001-018
• 0410 INFORMATION SERVICES
53-523 Computer Software 15,000 27,230 42,230
TOTAL 129,330
REVENUE
38-940 Prior Year's Surplus 775,000 34,330 809,330
38-910 Debt Proceeds 0 95,000 95,000
TOTAL 129,330
Section 2. That this resolution shall be in force and effect immediately
upon its passage and adoption.
PASSED AND ADOPTED THIS 27" day of February, 2001.
MAYOR - COMMIS`IONER
ROLL CALL:
ATTEST: MAYOR MCELYEA- YES
VICE-MAYOR BERTINO-YES
,, COMMISSIONER CALI-YES
SHERYL dHAPMAN COMMISSIONER ETLING-YES
ACTING CITY CLERK COMMISSIONER MIKES-YES
APPROVED AS TO AND CORRECTNESS
By:
THOMAS J AN_ BRO, CITY ATTORNEY
•
2 RESOLUTION NO.2001-018
AGENDA REQUEST FORM
CITY OF DANIA
Date: 02-27-01 Agenda Item#:
•
Title:
RESOLUTION AMENDING 2000/01 BUDGET
Requested Action:
APPROVE
Summary Explanation & Background:
The attached proposed resolultion amends the current budget by increasing the appropriation of
prior year surplus by $34.330 to fund prior year encumberance for improvements to C.W. Thomas
Park and H.T.E. training and software. The amendment also appropriates funds for the purchase
of city vehicles approved by resolutions 2000-151 and 2000-176 to be funded by debt jproceeds.
Exhibits (List):
Purchasing Approval:
Prepared By:
Marie Jabalee, Finance Director
Source of Additional Information: (Name& Phone)
Recommended for Approval By:
Commission Action:
Passed ❑ Failed ❑ Continued ❑ Other ❑
Comment:
City Manager City Clerk