HomeMy WebLinkAboutR-1989-035 j
RESOLUTION NO. 35-89
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
AMENDING ITS BUDGET FOR THE FISCAL YEAR
1988-89 BY 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CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF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 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.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA:
Section 1. That the General Fund budget for the fiscal year.
1988-89 be and the same is hereby amended, deleted and otherwise
changed as follows:
APP. BUD. PLUS OR REVISED
1988-89 MINUS ESTIMATE
0210 ADMINISTRATION
3310 Professional Services 7, 000 +5,000 12,000
3312 Consulting Engineers 15, 000 +33, 000 48, 000
3491 Employee Physicals 6, 500 -4, 000 2, 500
0240 ADMINISTRATION CENTER
3442 Telephone Lease 12, 300 -6,000 6,300
3480 Advertising & Printing 0 +6, 000 6,000
6648 Major City Equipment 14, 550 -14,281 269
0400 FINANCE
1120 Salaries 42, 855 -6,825 36,030
3310 Professional Services 13, 000 + 825 13,825
0500 PERSONNEL
1120 Advertising & Printing 2, 500 -1 , 000 1, 500
0510 PERSONAL SERVICES
1240 Workers ' Comp. 85, 060 +6, 040 91, 100
0511 INSURANCE
3450 Liability 95, 570 +31, 030 126,600
1000 GROWTH MANAGEMENT
3310 Professional Services 24, 000 +13, 000 37,000
j Resolution No. 35-89
1120 STREETS & PARKS
3469 Maint. Sts & Alleys 110, 000 -49, 789 60,211
3492 Tree Trimming 5, 000 -5,000 p
i 3529 Material for. Str. Maint. 14, 000 -8 000 6 000
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1511 FROST PARK
3467 Maint. Bldg. & Grounds 11, 000 +2, 000 13, 000
1513 NEIGHBORHOOD PARKS
3529 Bldg. & Ground Supplies 4, 000 -2,000 2, 000
TOTAL 462, 335 0 462,335
Section Z That all resolutions r o parts of resolutions in
conflict herewith be repealed to the extent of such conflict.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 28th day of March , 1989.
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AYOR - COMM SSI"a�--
ATTEST:
'CITY CLERK - AUDITOR
i APPROVED AS TO FORM AND CORRECTNESS
FRANK C. DLER, - ity--A-t torney
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Resolution No. 35-89
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