HomeMy WebLinkAboutR-1990-119 r
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RESOLUTION NO. 119-90
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
INCREASING ITS SEWER FUND BUDGET FOR FISCAL
YEAR 1990/91 FROM $1 ,523 ,900 TO $1 ,768 , 460
AND MAKING LINE ITEM CHANGES BETWEEN
DEPARTMENTS; AND PROVIDING THAT ALL RESOLUTIONS
AND PARTS OF RESOLUTIONS IN CONFLICT HEREWITH
BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND
PROVIDING FOR A EFFECTIVE DATE.
WHEREAS, the sewer 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 Sewer 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
REVENUE
341006992 Misc. Revenue 100 +244 , 560 244,660
EXPENDITURES
1900 SEWER COLLECTION
1120 Salaries 25 ,775 1 ,085 26 ,860
1150 Longevity 2 , 580 110 2,690
1210 Social Security 2 , 290 100 2 , 390
1220 Retirement 3 , 045 125 3 , 170
1240 Workers Comp. 1 , 322 58 1 , 380
3435 Purchase of Sewer Serv. 820 ,000 245, 305 1 ,065, 305
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Resolution No. 119-90
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1910 ACCOUNTING & BILLING
1120 Salaries 16 ,420 695 17, 115
1210 Social Security 1 , 360 55 1 ,415
1220 Retirement 1 ,840 75 1 ,915
1240 Workers Comp. 95 5 100
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1930 SEWER ADMINISTRATION
9920 Contingency 3053 -3053 0
TOTALS 877 ,780 244, 560 1 , 122,340
Section 2. That all resolutions or parts of resolutions in
conflict herewith be and the same are hereby repealed to the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 this llth- day of December , 1990. +
MAYOR-COMMISSIONER'
ATTEST:
CITY CLERK - AUDITOR
APPROVED AS
TO FORM AND CORRECTNESS
By:
FRANK C. ADLER, City Attorney
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