HomeMy WebLinkAboutR-1989-097 1
TENTATIVE BUDGET RESOLUTION ( 198_--89-90)
RESOLUTION N0. 97-89
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
AS REQUIRED BY THE CITY CHARTER AND SECTION
200 .065 , FLORIDA STATUTES , APPROVING ITS
TENTATIVE ANNUAL BUDGET FOR THE FISCAL YEAR
1989-90 ; AND PROVIDING FOR A PUBLIC HEARING
WHEN OBJECTIONS THE
WILL BF. HEARD AND
QUESTIONS CONCERNING SAME WILL BE ANSWERED;
AND REPEALING ALL RESOLUTIONS OR PARTS OF
RESOLUTION
FORNAN EFFECTIVE CONFLICT RDATE.
AND
PROVID
WHEREAS , the City Charter of the City of Dania, Florida,
requires that the City Commission shall , by Resolution, adopt an
annual budget , determine the amount of millage necessary to be
levied and publish the budget so adopted , together with a notice
stating the time and place where objections thereto will be heard;
and Florida , has
WHEREAS , the City Manager of the City of Dania ,
prepared and submitted to the City Commission an annual report
t forth therein an
covering the operation of the City and has se
revenues of the City for the
estimate of the expenditures and
1 , 1989 , and ending September 30 ,
ensuing year , beginning October
rt and estimate being on
*" 'X 1990 , with sufficient copies of such repo
file in the office of the City Clerk-Auditor so that any
interested party may obtain copies upon 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
luding ex
City Government for the ensuing period , incpenditures for
corresponding items during the last iscal years and increase
two f
and decrease demands for the ensuing year as compared with
corresponding appropriations for the last fiscal year ; and
WHEREAS , the City Commission has met and carefully considered
such annual report and estimate for the ensuing year and has
determined and fixed the amount necessary to carry on the
� 1
Resolution No. 97-89
government of the City for the ensuing year and has prepared a
tentative budget setting forth the amounts necessary to be raised
for the various departments of the City and has appropriated such
i
amounts to the various departments of the City considering the
applicable funds on hand and the estimated departmental revenues.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA:
Section 1 . THAT a tentative budget for the City of Dania ,
Florida, for the fiscal year beginning October 1 , 1989 , and ending
September 30 , 1990 , is adopted ( subject to the public hearing for
which provision is subsequently made herein) . A copy of such
tentative budget is attached hereto and made a part hereof as
"EXHIBIT A" and the appropriations set out therein are hereby made
for the maintenance and carrying on of the government of the City
of Dania, Florida, and for the purpose of paying debt service
requirements , if any, of said City for the fiscal year beginning
` October 1 , 1989 , and ending September 30 , 1990.
Section 2 . THAT all delinquent taxes , collected as proceeds
from levies of operatinq millages for former years , be and the
same are hereby specifically appropriated for the use and benefit
of the "General Fund" .
.. . Section 3 . THAT the City Commission of the City of Dania
will meet in the City Commission Room in the City Hall on Tuesday,
September 26 , 1989 , at 8 :00 p.m. for the purpose of finalizing
said budget and answering questions concerning same . The City
Manager shall specify the purposes for which ad valorem tax
revenues are being increased , if any, over the "rolled back rate" .
A notice of this public hearing shall be published in strict
compliance with Section 200.065( 2 ) (d ) , and Section 200 . 065 ( 3 ) ,
Florida Statutes .
Section 4 . THAT all resolutions or parts of resolutions in
conflict herewith be and the same are hereby repealed to the
extent of such conflict .
-2-
Resolution No. 97-89
Section 5. THAT this Resolution shall take effect and be in
force immediately upon its passage and adoption.
i
PASSED and ADOPTED on this 13th day of September, 1989 .
i
i l
`MAYOR-CO MI SION
ATTEST:
CITY CLER -AUDITOR
APPROVED FOR FORM /AN►DDC�ORREECTNESS:
By: G• (titan/
FRANK C. ADLER, CITY ATTORNEY
-3- J
Resolution No. 97-89
CITY Cr DANIA
1989 - 90 Ciscal year
Budget
a
SEFFBIBER 14, 1989
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14-SF F'-97 13:40 1989 - CITY OF DANIA, FLORIDA
1990 B U D G E T R E P O R T (EXPENDITURES)
0100 OFMFPAI. FIHID
1S17 HUGFILO In kL PAGE 58
A CC UIINT
DESCR(PIInN/ ADI)PTED AMENDED
EXF'LANATIOH AC IUAL DEPT.
DETAILS 1987 - Ig08 BUOOET BUDGET REQUEST- 199 CITY MGR COMMISSION
1908 - 198•I 1988 - 1989 1989 RECOMMENDED
PRINK ER III ING - 1990 BUDGET BUDGET
S F'R INKLEk SYSTEM 420.000 2'000
(NOT RECOMMF.N(i FD)
RESURFACE PASKFTBAI-I. COUR13
\, PAINTING PUII.DIN6 (F.XTFkIOR) 4,500
MAINTENANCE nF F'OOI. 1r300
1,500
72-3522 CONSUMABLE ITEMS
72-3524 CHEMICALS 595 600 600 750
750 750
0 0 0
72-3525 UFAR[NG AI'PAkEL 2,000 2,000
01 2r000
72-3526 MISCFLL AN F.OUS 300 300 500
S II T•FLIES 500 S00
72-3528 ATHLETIC ENIIf Pfif NT 351. 300 300 300 300
72-3529 PLUG i GROUNDS MTNCE ^,lll'F'L IES 637 O00 900 300
1r500
CLAY 2,679 1r500 1,500
CHALK 1,200 3r000 3r000
SAND 200 4.600 4,600
4r600
MISCELLANEOUS 1,000
2.200
72-3541 DUES AND SUBSCRIPTIONS
TOTAL OF F.RAfTNG TXF'l:N SES 60 200 200 150 150
21,397 150
22,350 22,350
72-6645 62r540 41,540 41,540
MINOR EOUIF•MENI
FOOTBAI_I- HOAI- POSTS 0 0
PORT. VOLLEYDALL POLES 1 NET 1750 0 2,100
STAVE 4SO 2r100 2r100
800
72-6648 MAJOR EQUIPMENT
PICNIC SIIELIIR 3nr000 0 0
(NOT RFCOMMENDED) 0 16,000 8,000
BASKEfPALI- GOALS I POSTS 8,000
C STEEL DOORS 3.000
P.A. SYSTEM 1.500
LIFEGUARD CHAIR 1.SOO
MISC. PLAYGROUND 1r000
E OIIIP. 1,000
TOTAL CAPITAL OUTLAY
DEPT. IOTALS 18,100 10r100 `
_. 95.682 U8.120 1Or100
90.120 190,679 176,655
153.593
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