HomeMy WebLinkAboutR-1989-088 i
RESOLUTION N0. 88-89
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A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
INCREASING ITS BUDGET FOR THE FISCAL YEAR
1988-89 FROM $8 ,522 , 440 TO $8 , 617 ,440 , 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RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED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 1988-89 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, and
WHEREAS, by virtue of Section 6-33 of. the Code of Ordinances
of the City of Dania, the City receives gross revenues in excess
of $150,000 each fiscal year, and
WHEREAS, the City is authorized , under the provisions of
Section 2-12 , Article I , Chapter 2 Code of Ordinances, to borrow
money and to execute a promissory note evidencing the obligation ,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA:
Section 1 . That the City Commission has made due
investigation and has ascertained , and hereby formally finds and
recites, that the amount to be derived by the City from the
•.i payment of parking fee revenue, as anticipated by changes in the
fee schedule as amended by Ordinance 28-89 will be fully
sufficient to pay the principal and interest of the note herein
authorized.
Section 2 . That for the purpose of financing the purchase
and installation of 341 parking meters , 254 replacement
mechanisms, 3 canisters and collection carts , there be issued a
Promissory note of the City of Dania in the total aggregate amount
not to exceed sixty-five thousand dollars ( $65 ,000 . 00 ) . The note
shall be dated on a date to be determined , and shall be payable in
lawful money of the United States of America as to principal and
interest , and shall bear interest until paid at the rate of 6 .95
percent per annum. Installments of principal and interest shall
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RESOLUTION NO. 88-89
be due and payable in quarterly installments of three thousand,
two hundred fifty and no/100 dollars ( $3 , 250. 00 ) each , plus
accrued interest , beginning October 15 , 1989 , continuing for five
calendar years thereafter and shall be secured by revenues to be
received by the City from the payment of parking fees.
Section 3 . That the General Fund budget for the fiscal year
1988-89 be and the same is hereby amended as follows :
APP. BUD. PLUS OR REVISED
1988-89 MINUS ESTIMATE
REVENUE:
301008910 Debt Proceeds +25 , 270 65 ,000 90 ,270
EXPENDITURES :
0210 ADMINISTRATION
3310 Professional Services 18 ,500 5 ,000 23 ,500
3320 Audit 15 ,900 -1 ,425 14 ,475
9920 Contingency 57 , 108 -32 ,840 24 , 268
0500 PERSONNEL
3480 Advertising 1500 1 ,000 2500
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0510 PERSONAL SERVICES
1230 Medical Claims 448 ,600 -65 ,000 383 ,600
3310 Administrative Fees 36 ,800 -25 ,000 11 ,800
0240 ADMIN. CENTER
3431 Electricity 23 ,000 10 ,000 33 ,000
6646 Computer Equip. 750 1 , 575 2 ,325
0200 CITY MANAGER
llll Salary 81 ,040 880 81 ,920
0300 CITY CLERK
1120 Salaries 49 ,910 3 ,000 52 ,910
0400 FINANCE
3310 Professional Services 13 ,825 -3 ,000 10 ,825
0600 CITY ATTORNEY
1120 Salary 58 ,660 1 ,450 60 , 110
3498 Misc Legal Fees 10 ,000 2 ,000 12 ,000
0800 FIRE DEPARTMENT
1120 Salary 1 ,006 ,860 3 ,700 1 ,010 ,560
1140 Overtime 90 ,000 10,000 100 ,000
0900 EMS
1140 Overtime 0 10 ,000 10 ,000
1000 GROWTH MANAGEMENT
1120 Salary 234 , 360 3 ,700 238 ,060
1140 Overtime 1 ,000 2 ,000 3 ,000
3310 Professional Services 37 ,000 3 ,700 40 ,700
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Resolution No. 88-89 '
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1120 STREETS & PARKS
1120 Salary 271 ,800 2 ,000 273 ,800
1140 Overtime 9 ,500 1 , 100 10,600
3433 Trash Dump Fees 130 ,000 25 , 000 155 ,000
6648 Major Equipment 0 65 ,000 65,000
1110 CONSTRUCTION & MAINTENANCE
1120 Salary 74 ,300 4 , 000 78 ,300
1200 GARAGE
1120 Salary 40 ,630 500 41 , 130
1400 CEMETERY
1120 Salary 21 ,010 300 21 , 310
3526 Bronze Markers 6 ,200 2 ,745 8 ,945
3498 Plots 0 1 , 255 1 , 255
1512 MODELLO PARK
1120 Salary 62 , 780 2 ,000 64 ,780
1514 CIVIC CENTER
1120 Salary 20 , 100 300 20 ,400
1521 BEACH
1120 Salary 96 , 560 23 , 200 119 ,760
1522 SWIMMING POOL
1120 Salaries 10 ,010 -5 ,000 5 ,010
1700 SANITATION
3340 Sanitation Service 413 , 140 11 ,860 425 ,000
TOTAL 3 , 340 ,843 65,000 3 ,405,843
Section 4 . That the appropriate City Officials are hereby
authorized and directed to execute on behalf of the City of Dania ,
Florida , all necessary loan documents and to accomplish all other
acts necessary to close this transaction.
Section 5 . That all resolutions or parts of resolutions in
conflict herewith be and the same are hereby repealed to the
extent of such conflict .
Section 6 . That this resolution shall be in force and take
effect immediately upon its passage and adoption.
PASSED and ADOPTED on this 8th day of August , 1989 .
MAYOR' COMMI S ONER
ATTEST:
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CITY CLERK - AUDITOR
APPROVED AS TO FORM AND CORRECTNESS :
B Y: jj a 4iGCs�
FRANK C. ADLER, CITY ATTORNEY
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Resolution No. 88-89