HomeMy WebLinkAboutR-1990-120 RESOLUTION N0. 120-90
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A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
AMENDING ITS WATER FUND BUDGET FOR THE FISCAL
YEAR 1990-91 BY MAKING LINE ITEM CHANGES
j 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CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF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 water fund budget of estimated revenues and
appropriations for expenditures for the fiscal year 1990-91 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:
Section 1 . That the Water Fund budget for the fiscal year
1990-91 be and the same is hereby amended deleted and otherwise
changed as follows:
APP. BUD. PLUS OR
REVISED
1990-91 MINUS ESTIMATE
EXPENDITURES
1800 WATER PLANT
1120 Salaries 164 900
1150 Longevity 4 ,650 169,550
1210 Social Securit14 , 240
5, 215 360 5, 575
Y 1
1220 Retirement 4 , 2 415 14,655
1240 Workers Comp. 17, 225 485 17,710
1260 Sick Buyback 8 , 460 240 8,700
2, 490 160 2,650
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Resolution No. 120-90
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1810 DISTRIBUTION
1120 Salaries 85 , 640 5,770 91 ,410
1150 Longevity 4 , 520 230 4 ,750
i 1210 Social Security 7 , 710 485 8 , 195
1220 Retirement 9 ,860 660 10,520
1240 Workers Comp. 4 , 335 355 4 ,690
1260 Sick Buyback 355 15 370
1820 ACCOUNTING & BILLING
1120 Salaries 45,075 1 ,895 46 ,970
1150 Longevity 2, 120 90 2 , 210
1210 Social Security 3, 900 160 4, 060
1220 Retirement 5, 170 220 5, 390
1240 Workers Comp. 255 15 270
1260 Sick Buyback 980 40 1 ,020
1840 ADMINISTRATION
9920 Contingency 17 ,000 -16245 755
TOTALS 399 ,450 00 399 ,450
Section 2. That all resolutions or parts of resolutions in
conflict herewith be repealed to the extent of such
con Elict.
Section 3. That this resolution shall be in force and take
effect immediately upon its passage and adoption.
PASSED and ADOPTED this llth day of December , 1990.
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MAYOR-COMMISSION
ATTEST:
CITY CLERK - AUDITOR
APPROVED AS TO
FORM AND CORRECTNESS
By:'p7
FRANK C. ADLER, City Attorney
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