HomeMy WebLinkAboutR-1990-074 RESOLUTION NO. 74-90
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
INCREASING ITS GENERAL FUND BUDGET FOR THE
FISCAL YEAR, 1989-90 FROM $9 , 549 , 015.00 TO
9,606, 715. 00 AND MAKING LINE ITEM CHANGES
BETWEEN DEPARTMENTS ; 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CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF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 1989-90 has been approved by
the City Commission of the City of Dania, 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, FLORIDA:
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Section 1 . That the General Fund Budget for the fiscal year
1989-90 be and the same is hereby amended , deleted and otherwise
changed as follows:
APP. BUD. PLUS OR REVISED
1989-90 MINUS ESTIMATE
REVENUE
301006116 Prior Years Surplus 25, 000 +17, 700 42, 700
Interest Cemetery 0 +40, 000 40,000
EXPENDITURES
0210 ADMINISTRATION
3310 Professional Services 61 , 800 + 1 , 500 63 , 300
7720 Interest 97 , 420 - 4 , 360 93,060
9110 Transfers Out 0 +42, 000 42,000
Resolution No. 74-90
ADMINISTRATIVE CENTER
3431 Electricity 32, 000 + 8,000 40,000
3463 Maint. Mach . & Equip' t 5 , 636 + 3, 140 8,776
3480 Advertising and Printing 5, 500 + 2, 200 7, 700
3527 Janitorial Supplies 5, 000 + 1,000 6, 000
0300 CITY CLERK
3480 Advertising and Printing 10 , 850 +2 , 500 13,350
0410 DATA PROCESSING
3461 Maint. of Computer Equip' t 12,000 + 4 , 500 16 , 500
0500 PERSONNEL
3480 Advertising & Printing 2, 610 + 3 , 500 6, 110
0510 PERSONAL SERVICES
1250 Unemployment Compensation 7,050 - 2 ,000 5 , 050
0511 INSURANCE j
3450 Liability 156, 600 -33 , 000 123 , 600
0900 EMS
1140 Overtime 10,000 + 8, 250 18, 250
1000 GROWTH MANAGEMENT
6647 Vehicles 8, 800 +17, 700 26, 500
1120 STREETS & PARKS
3469 Maint . of Streets 102, 200 -42 , 000 60, 200
1400 CEMETERY
3469 Maint. of Bldg. & Grounds 475 +40, 000 40, 475
1512 MODELLO PARK
3524 Chemicals 750 + 1 , 250 2,000
3529 Maint. of Bldg . & Grounds 7, 404 + 3, 520 10, 924
Section 2. That all resolutions or parts of resolutions in
conflict herewith be repealed to the extent of such conflict .
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Resolution No. 74-90
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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 14th day of August , 1990.
7FAOR� �NER
ATTEST::
' CITTYY CLERK - AUDITOR
APPROVED AS TO FORMM�AND CORRECTNESS
By: al Z ey. GVVV IA,
FRANK C. ADLER, City Attorney
F
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Resolution No. 74-90