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Home My WebLink AboutR-2007-079 Midyear FY 2007 RESOLUTION NO. 2007-079 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, PROVIDING FOR FUND TRANSFERS AND APPROPRIATION OF FUNDS FOR FISCAL YEAR 2006-2007 AS A MID-YEAR BUDGET AMENDMENT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Dania Beach approved a budget for fiscal year 2006-2007 in September, 2006; and WHEREAS, in April, 2007 the Department of Finance of the City performed a mid-year review and projected the year-end expenditures and revenues of all funds for Fiscal Year 2007; and WHEREAS, certain changes to the 2006-2007 fiscal year budget of appropriations for expenditures have been identified; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That the General Fund, and Capital Projects Fund for the fiscal year 2006- 2007 are amended as per Attachment"A", incorporated by this reference. Section 2. That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 3. That this Resolution shall be in force and take effect immediately upon its passage and adoption. PASSED AND ADOPTED on May 8, 2007. ATTEST: / J 6OB ANT014 c"_ iC� MAYOR-COMMISSIONER LOUISE STILSON, CMC CITY CLERK APPROVED AS TOE RM D CORRECTNESS: BY: THOMAS . A SBRO CITY ATTORNEY Budget Transfers/Appropriations Attachment"A" FY 2007 Mid Year Revisions Current Increase Revised Explanation FY 2007 (Decrease) Budget GENERAL FUND General Administration 001-1800-519.99-10 $509,090 ($244,849) $264,241 Fund deficits Contingency 001-1800-519.45-10 $667,414 $7,164 $674,578 Additional premiums for Property Insurance improved properties 001-1800-519.64-30 $4,560 $13,000 $17,560 Air conditioning unit for Machinery & Equipment the atrium area 001-1800-519.91-30 $2,284,151 $93,535 $2,377,686 Pier Restaurant improvements Transfer to CIP & Generator purchase 001-1800-519.46-40 $10,258 $20,350 $30,608 Painting of the outside of the Building Maintenance City Hall, awning replacement and eaves repairs N ; City Manager's Office 001-1201-512.13-10 $19,290 $16,304 $35,594 Part-time Salaries 001-1201-512,21-10 $20,500 $1,010 $21,510 FICA Transfer Custodian functions from Beach Division to City 001-1202-512,21-20 $5,787 $236 $6,023 Manager's Office Medicare 001-1202-512.22-10 $93,524 $1,891 $95,415 Retirement City Clerk 001-1300-513,49-20 $10,000 $10,050 $20,050 Advertising of bids in two Legal & Display Adv. newspapers City Attorney 001-1400-514.31-20 $150,000 $30,000 $180,000 Land use/adult use matters Other Legal Services 001-1400-514.31-50 $100,000 $50,000 $150,000 Additional service required Airport Related Prof. Svc. from White & Case t 's 1 h S 4 4i RESOLUTION 02007-079 Budget Transfers/Appropriations Attachment"A" FY 2007 Mid Year Revisions Current Increase Revised Explanation FY 2007 (Decrease) Budget Community Development 001-1501-515.12-10 $485,056 ($18,828) $466,228 Salaries 001-1501-515.21-10 $32,046 ($1,167) $30,879 FICA Tranfer Engineer Position to 001-1501-515.21-20 $8,039 ($273) $7,766 Public Services Administrative Division Medicare 001-1501-515,22-10 $133,503 ($2.303) $131,200 Retirement Information Services Division 001-1704-713.64-30 Purchase of Video Mixer for Machines &Equpment $0 $3,000 $3,000 City's Cable Channel broadcast Cemetery 001-1901-519.31-10 $0 $7,750 $7,750 Geophysical Investigation Professional Service §x Public Service Administration 001-3901-539.12-10 $107,913 $18,828 $126,741 Salaries 001-3901-539.21-10 $8,043 $1,167 $9,210 FICA Tranfer Engineer Position from Community Development to 001-3901-539.21-20 $1,881 $273 $2,154 Public Services Administration Medicare 001-3901-539.22-10 $34,643 $2,303 $36,946 Retirement a . ._ Streets $8,400 $10,000 $18,400 Lighting project at 1st street 001-4101-541,63-10 RESOLUTION#2007-079 Budget Transfers/Appropriations Attachment"A" FY 2007 Mid Year Revisions Current Increase Revised FY 2007 (Decrease) Budget Explanation Recreation -Pool Division 001-7202-572,13-10 $131,795 ($16,304) $115,491 Part-time Salaries 001-7202-572.21-10 $25,760 (S1,010) $24,750 FICA Transfer Custodian functions to 001-7202-572.21-20 $6,026 ($236) $5,790 City Manager's Office Medicare 001-7202-572.22-10 $68,176 (S1.891) $66,285 Retirement Total ($0) CAPITAL PROJECTS FUND Expenses: 301-1800-519-62.10 $1,346,400 $93,627 $1,440,027 Building (City Hall) Purchase Generator for City Hall instead of Financing 301-1800-519.71-10/20 $22,092 ($22,092) $0 301-7202-572.63-10 $0 $22,000 $22,000 Miscellaneous repairs/ Pier Restaurant Improv. improvements Revenue: 301-0000-381.01-01 $2,284,151 $93,535 $2,377,686 Generator/Pier Restaurant Transfers from General Improvements Fund t Personnel Changes Transfer Custodian positions in the Beach division to the City Manager's Office Transfer the Engineer position from Community Development to Public Service Administration Upgrade Parking Enforcement Specialist (full-time)to Crew Leader position RESOLu rION#2O07-079