HomeMy WebLinkAboutO-1976-110 I
ORDINANCE NO. 110
7 A!; ORDIifANCE OF '.iSiE CI"_ OF DAD.'TA, ,LOrrT)T
MAKING INTER-DEPAR'IT4ENTAL TRANSFERS OE'
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APPROPRIA TIO'NS WITHIN THE: GENERAL FUND FOP.
Ti[E FISCAL YEAR 1975-1976.
W11EPEAS, the 1975-1976 budget of the revenue and ex-
penditures has been approved by the City Commission, and,
WIEREAS, certain changes to said appropriations and
budget are nola necessary.
j NOW THEREFORE BE IT ORDAINED BY THE CITY COiMfISSION OF
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THE CITY OF DANIA, FLORIDA:
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Section 1. That the budget and appropriations for the
year 1975-1976 are hereby amended, deleted changed or appropriated
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as set forth on attached Attachment "C" .
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ISection 2. That all ordinances or parts of ordinances and
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the same are hereby repealed to the extent of such conflict.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 ordinance shall be in force and take
effect immediately upon its passage and adoption.
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PASSED and ADOPTED on First Reading on the 28th day of
September , 1976.
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PASSED and ADOPTED on Second and Final Reading on the 28th
day of September 1976.
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-mayor-Commissioner
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ATTEST:
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C Lty Cleric-Auditor
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11P 01D FOP, E0'i;f i,f!D CUFi;cCTl'iENiS�
City Attcmey
j City of Dania, Fla,
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General. Fund Cxpeor!itucen Aug. elo- A� �uotp�
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Acct. Q �
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uo et �ioo� 8u''gr,� Bala ' iv
l62~4l5^Cmerq . |V»aotor (pl8� � '---'----`' ^--------- �
lU�^l0l~Salary.[oort Clcr� ' � � - ' (� 820 0V
20]~10]-Sal, Soyplemaut police 27` ;]0^0U -1, 0V0'00 26` 9]O �00 2 ��947 �
2O3~l0W.Salariru �ul1co` l0' 26V^0O ~500~00 � 76O ^O0 '8l0^00! �Ol^l8l~Colariey-S Program 489` 994.00 -l0,00U`8O 479`994 �O8 45, 11.9.49^ �
� 3O� 40l pool � - � ll' 84O�00 ~l ]40 O0 l0/5OO ^00 �
� - ~ Lease-S. Pool 400 00 ' � ' ^ 54 !
/ ]2l^l8l Salarieo E Park , ~408 OO 0U ^
326 2O�~Ibol 0h-^ ^ a� �0, 76U'0O -480 'O0 30 ]6O^00 "UO '
342-l8+~Salau_ r�hnide Pack 688^V0 ^600 �U0 ` ^08 S' 8]9^6] !
| ]4l-32�`pilic�eo-Piling l6, 7O8^0O -1 500'D0 l5 208 `00 ^00 �
~ �~ m� ��toc^~�, �ier 3 5U0 UO ' ' , ^ l 5]6 36 �
42l-l0l~Salarieo-Stu & Parks l2l`O55 ^0O 3~70O^O0 2'800^O0 ' �6 ^6� i
941-421~Salary Coutiog^ 32'00U ^80 ` 'UUU^00 118, 05S^00 8 l9l '62
961-468 [buocil oo D ii, 000.00
32) 000,00 -28355^00 3 64� O0 ' �
! ^ ye u� l 000 00 l 000 00 � ^ ^00 .
TOTAL �
, - �/ .~, -`", �/ ��uu u�U, U/2 U0
i ^ »,^ 'vn^ 10
' General Fund Expendituoex !
Aug.� Dd`uuted Ooexpend^Dcct^ No, hddi-
B«Ult [inuo
_ - Budget
Balance /
� 101-201~0ffice Supplies
/Com^ ) 500.00 �+500^001,000.00
lVl-209~Educatiooal Supplies `Com, ) l00^80 +g2^00 9�6�,�
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101~302- [ravel & Train (Cum. ) 00
^l' �S0^OO +435^U8 ^ SV
l0l~305 Adv & pobli ly (2om^ ) / 1,685.00
^00 +282^00 882^OO l99^2/lO2 201~Office Supplies (C. Mgr. ) l 81^04
` ^ ^ O l 205^0UlO2-32I~Off, oach. 0toc^ (C, B0'^ ) ^28
,00 +1I0^00 110^00 1.75I03-305~Adn. & Printing (C, CLork) 300^80 +900^00 l/ 200^00 359^ 96lSl~28l~Officc Supplies (Finance) l, 2O0^00 SV0^OSl6l^l8l-3aI«rze» dLUg` (Bldg) l'780'08 147^60I ,3C/1^00 f950'00 3l'3( 4^002U3~SS]-Mac/ ^ & 2g«Pt^ (police) 43 3'113^8[/
(Fire)
253^I01_S larie» O ^ ,000^8O 4��0D .00 85504^37270' 191.00 +72O^00 270'911,0030I~101-Salarieu~Dec^ Admin. 14112^00 23'3I0. 55302~101~Salary~Sncial S cvi-eo fl]8^O0 l4)25O'U07g4^80 000^00 1/ 14 ^81
S5�l30 35,794.00 3�269^2631I~101^Sala ��� f3
322~324-DIdg �100 56/63O^O0 4`lU4^ S4a � es�ode �k" 508^00 +800^00 1^300^00 22^80323~553~0ev Filter System-S pool 4� 500^O0 +3300^00 7'800^OO 67,05]24~328~Ntuc, of Rec. Facilities (B^Pk)1000.00 f,
Park) l,308.00 70^11324 341 power & Light (8^ 600^80 I60000
324-325~Mruc, ntDldiog (H^ Park) ^ IY585^08 201^38324`285~Ju«ic0ri l b«PDlie» (l{^ pa»k) f300^08 800^00 91^I642I~321~cor/tr^ Mtuc , (StS & Parks) 50.00 +I50^00 280^00 44^2I00.08 f3'000^80 4,000^00 2,005^50421~341~Ligur & Power (Stc & Parks) 50 O0O^00 +542I~327~Traftic Light Mtuc ^ `000^00 55, 000^00
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5,002,64 �
4]l~56l~Cquip�^(2 8(Sta & Parka ) 2, 508,80 f4,l00^8O 6 60O 0O I03 80 !
94I_422.�eq, �nu��o�ull) 2/2O0,O8 +2, 800^0O S�00O ^8O 4,900. 50 / `*
l02~IU2��elpDbooei(� , Mgr. ) S8,742^00 +12,668^00 7l'4l0 ^O0 5, 731,74
'73l^74 �
324^324 Qtuc Of Grounds
` ^ d ^ ' 2' 500^00 f24D OO 2/740^ , "
- , rouo » (B^Park) l 800 U0 +40V^00 I�4O .00
I99^94
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