HomeMy WebLinkAboutR-1981-407 PRELIMINAk. FEDERAL REVENUE SHARING BUDGET (1981-1982,
RESOLUTION NO. 407
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A RESOLUTION OF THE CITY OF DANIA,
FLORIDA, ADOPTING THE ANNUAL PRELIMINARY
FEDERAL REVENUE SHARING BUDGET MAKING
APPROPRIATIONS FOR THE FISCAL YEAR BEGIN-
NING OCTOBER 1 , 1981 AND ENDING SEPTEMBER
30 , 1982 , FOR THE MAINTENANCE AND CARRYING
ON OF THE FEDERAL REVENUE SHARING FUND OF
THE CITY OF DANIA, FLORIDA; AND PROVIDING
THAT ALL RESOLUTIONS OR PARTS OF RESOLU-
TIONS IN CONFLICT HEREWITH BE REPEALED TO
THE EXTENT OF SUCH CONFLICT ; AND PROVIDING
FOR AN EFFECTIVE DATE.
WHEREAS , the City Manager of the City of Dania, Florida,
has prepared and submitted to the City Commission an annual
preliminary budget in the amount of $224 , 868 , covering the
operation of the City Federal Revenue Sharing Fund and has set
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forth therein an estimate of the revenues and expenditures of
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the City Federal Revenue Sharing Fund for the fiscal year begin-
ning October 1 , 1981 and ending September 30 , 1982 , with sufficient
copies of such budget being on file in the office of the City
Clerk-Auditor so that any interested party may obtain copies on w
request ; and
WHEREAS, the City Manager has presented to the City Commission
detailed information supporting such estimate , affording the City
Commission a comprehensive understanding of the City Federal
Revenue Sharing Fund Budget for the ensuing period , including
expenditures for corresponding items during the last fiscal year and
increase or decrease of demands for the ensuing year as compared with
corresponding appropriations for the last fiscal year ; and
WHEREAS, the City Commission has met and carefully con-
sidered such annual preliminary budget for the ensuing year and
has determined and fixed the amount necessary to carry on the
Federal Revenue Sharing Fund of the City for the fiscal year 1981-
82 , and has prepared a budget setting forth the amounts provided
for the operation of said Fund of the City and has appropriated
such amounts as set forth in said Federal Revenue Sharing Fund
Budget after having considered the applicable funds on hand and
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estimated Federal revenues .
NOW, THEREFORE , BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF DANIA, FLORIDA:
Section 1 . That the Federal Revenue Sharing Fund Budget
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for the City of Dania for the fiscal year beginning October 1 ,
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1981 , and ending September 30 , 1982 , a true copy of which is
1 attached hereto and made a part hereof as "Exhibit A" , be and
the same is hereby officially adopted, and the appropriations set
out therein are made for the maintenance and carrying on of the
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Federal Revenue Sharing Fund of the City of Dania for the fiscal
year beginning October 1 , 1981 and ending September 30 , 1982 .
Section 2. That all resolutions and parts of resolutions
in conflict herewith be repealed to the extent of such conflict .
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Section 3. That this resolution shall be in force and
' take effect immediately upon its passage and adoption.
PASSED and ADOPTED this 8th day of September, 1981 . w_
YOR - COMMISSIONER
ATTEST :
CITY CLERK - AUDITOR
APPROVED FOR FORM AND CORRECTNESS :
FRANK C. ADLER, City Attorney
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GENERAL FUND
SUMMARY OF 1981-82 BUDGET
REVENUES
Anticipated Revenues $ 4,448,511
TOTAL REVENUES $ 4,448,511
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EXPENDITURES
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Personal Services 3,618,504
j Operating Expenses 826,007
Capital Outlay 4,000
TOTAL EXPENDITURES $4,448,511
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FEDERAL REVENUE SHARING FUND
SUMMARY OF 1981-82 BUDGET
REVENUES
Anticipated Revenues $ 224,868
TOTAL REVENUES $ 224,868
EXPENDITURES
Personal Services 97,000
Operating Expenses 22,363
Capita' Outlay 62,705
Debt Service 42,800
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TOTAL EXPENDITURES $ 224,868
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SUMMARY OF BUDGETED EXPENDITURES
FEDERAL REVENUE SHARING FUND
BUDGET YEAR 1981-82
ACCOUNT & CLASSIFICATION
GENERAL GOVERNMENT
5131 City Clerk 150
5133 Finance 650
5135 Personal Services 97,000
5136 Insurance 9,763
5193 Special Projects 6,000
5195 Public Works Administration 75
5196 Garage 1,000
5392 City Hall 700
PUBLIC SAFETY
5200 City Safety 325
5210 Police 36,800
5220 Fire 42,000
5241 Building & Zoning 975
PHYSICAL ENVIRONMENT
5391 Cemetery 800
5393 Southeast Park 22,600
TRANSPORTATION
5412 Streets & Parks 5,500
HUMAN SERVICES
5690 Social Services 180
CULTURE/RECREATION
5721 Beach 350
TOTAL 224,868
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