HomeMy WebLinkAboutR-2000-061 RESOLUTION NO. 2000-061
A RESOLUTION OF THE CITY OF DANIA BEACH,
FLORIDA, AMENDING ITS WATER FUND BUDGET
FOR FISCAL YEAR, 1999-2000, FROM $2,165,862
TO $2,265,862 BY INCREASING THE
APPROPRIATION FOR PRIOR YEAR'S SURPLUS
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HEREWITH BE REPEALED TO THE EXTENT OF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 1999-2000 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 Water Fund Budget for the fiscal year 1999-2000 be
and the same is hereby amended, deleted and otherwise changed as follows:
REVENUES
APPROVED PLUS OR REVISED
99-00 BUDGET MINUS BUDGET
38-920 Prior Year's Surplus 168,762 100,000 268,762
EXPENDITURES
_1810 Water Distribution
53-310 Professional Services 15,000 15,000 30,000
53-465 Mainten Water Mains 55,000 50,000 105,000
53-526 Misc Supplies 55,000 25,000 80,000
53-529 Bldg & Grounds Supplies 5,000 10,000 15,000
1 RESOLUTION NO. 2000-061
TOTAL 100,000
Section 2. That this resolution shall be in force and take effect immediately
upon its passage and adoption.
PASSED AND ADOPTED THIS 9T" day of MAY, 2000.
C.K. MCELY
MAYOR - COMMISSIONER
ATTEST: ROLL CALL:
MAYOR McELYEA - YES
VICE-MAYOR BERTINO- YES
SHERYL C APMAN COMMISSIONER CALI - YES
ACTING CITY CLERK COMMISSIONER ETLING - YES
COMMISSIONER MIKES- YES
APPROVED AS TO FORM AND CORRECTNESS:
• BY:
HO A J. NSBRO
CITY ATTORNEY
2 RESOLUTION NO. 2000-061
AGENDA REQUEST FORM
CITY OF DANIA
Date: 04-25-00 Agenda Item #:
6* 3
Title:
RESOLUTION AMENDING WATER FUND BUDGET
Requested Action:
Approve
Summary Explanation & Background:
Amendment provides funding to continue the water main replacement project
Water Fund unreserved surplus remaining after approval of amendment: $1,018,130..
Exhibits (List):
Request from Utility Department for additional funding.
• Purchasing Approval:
Prepared By:
Source of Additional Information: (Name & Phone)
Recommended for Approval By:
M. Jabalee
Commission Action:
Passed ❑ Failed ❑ Continued ❑ Other ❑
Comment:
•
City Manager City Clerk
4 ` �
qT
DATE: April 5, 2000
TO: Michael Smith - City Manager
FROM: Leo Williams - Util/PW Supt.dki
RE: Water lain Project
I am requesting $100,000.00 from Utilities surplus be transferred into this years budget
from Surplus to cover cost associated with our ongoing Water Main Replacement Project.
We have pretty much finished in the N.E., Melaleuca Gardens, College Gardens, and N.W.
• areas of the City and have a few pockets in the S.E. area and the S.W. area left to finish.
We have a few alleys we will contract out and the rest we will do ourselves. We will
concentrate on finishing the S.E. area this fiscal year and finish the S.W. after that. I am
requesting funds be transfer as follows:
1810—30310 - $15,000.00
1810 - 30465 - $50,000.00
1810 - 30526 - $25,000.00
1810—30529 - $10,000.00