HomeMy WebLinkAboutR-2001-234 RESOLUTION NO. 2001-234
A RESOLUTION OF THE CITY OF DANIA BEACH,
FLORIDA, AMENDING ITS SEWER FUND BUDGET FOR
FISCAL YEAR, 2000-2001, FROM $2,640,874 TO
$2,790,874 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REPEALED TO THE EXTENT OF SUCH CONFLICT; AND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 SEWER Fund Budget for the fiscal year 2000-2001 be and
the same is hereby amended, deleted and otherwise changed as follows:
APP.BUDGET PLUS OR REVISED
2000-2001 MINUS ESTIMATE
SEWER COLLECTION
410-35-1900-53-435 1,550,000 150,000 1,700,000
PURCHASE OF SEWER SERVICE
TOTAL 150,000
REVENUE
410-30-3893-38-930 0 150,000 150,000
PRIOR YEAR'S SURPLUS
TOTAL 150,000
Section 2. That all resolutions and parts of resolutions in conflict with this resolution
are hereby repealed to the extent of such conflict.
1 RESOLUTION NO.2001-234
Section 3. That this resolution shall be in force and take effect immediately upon
• its passage and adoption.
PASSED AND ADOPTED THIS 11T" day of DECEMBER, 2001.
PAT FLURY
MAYOR - COMMISSIONER
ATTEST: ROLL CALL:
COMMISSIONER BERTINO-YES
COMMISSIONER MIKES-YES
COMMISSIONER McELYEA-YES
CHARLENE JOH ON VICE-MAYOR CHUNN-YES
CITY CLERK MAYOR FLURY-YES
APPROVED AS TO FO M AND CORRECTNESS
By: � f
THOMAS J. ANSbRO, tITY ATTORNEY
2 RESOLUTION NO.2001-234
4 = CITY OF DANIA BEACH
DEPARTMENT OF FINANCE
MEMORANDUM
TO: David Keller, Director, CGFM, Memo: DFA-02-001
Director of Finance
FROM: Macciano K. Lewis h�e�
Budget/Finance Analyst
DATE: December 7, 2001
SUBJECT: Resolution for Year-End Transfers: Sewer Fund
Issue
The issue is the year-end transfer of funds within the Sewer Fund for FY 2001 .
tExplanation
As a result of unexpected costs associated with the provision of sewer service (via
True-Up Agreement), budget account appropriations have been exceeded. The
proposed resolution covers the said variance in the Sewer Fund for fiscal year 2001 .
Recommendation
For your information.
CC:: Ivan Pato, City Manager