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Home My WebLink AboutO-1987-010 1 a ORDINANCE NO. 10-37 i i AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, AMENDING ITS BUDGET FOR THE FISCAL YEAR 1986-87 BY CHANGING THE WATER FUND BUDGET REVENUES AND APPROPRIATIONS FOR EXPENDITURES FOR THE FISCAL YEAR 1986-87 TO DECREASE SAID WATER FUND BUDGET ESTIMATED REVENUES AND APPROPRIATIONS FOR EXPENDITURES FROM THE TOTAL OF $909, 200. 00 TO $872, 700.00; AND PROVIDING THAT ALL ORDINANCES OR PARTS OF ORDINANCES AND ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE. s WHEREAS, the budget of estimated revenues and appropriations for expenditures for the fiscal year 1986-87 has been approved by the City Commission of the City of Dania, Florida, and WHEREAS, certain changes to said fiscal year budget of estimated revenues and appropriations for expenditures are now necessary, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: i Section 1 . That the Water Fund budget for the fiscal year 1986-87 be and the same is hereby amended, deleted and otherwise changed by decreasing the total estimated revenues and appropriations for expenditures from the sum of $909, 200.00 to $872, 700. 00 as set forth in the detailed schedule attached hereto and made a part hereof as "EXHIBIT A" . Section 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or parts of ordinances and all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict.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. PASSED and ADOPTED on First Reading on the 28th day of April, 1987. PASSED and ADOPTED on Second and Final Reading on the 12th day of May, 1987. MAYOR-COMMISS ONBR ` ATTEST: CITY CLERK-AUDITOR APPROVED FOR FORM AND CORRECTNESS : FRANK C. ADLER, CITY ATTORNEY 0 Ordinance No. 10-87 { F i 1 1 Y j t i i CITY OF DANIA 1, (DATER FUND REVISED BUDGET 1986-87 i i I I 1 e.✓. I i E t a i i I f f r j ! I i I BUDGET REVISIONS WATER FUND REVENUE 1986-87 ACCT.CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. i 3-4000-4441 SALES OF WATER 808, 000 38, 000- 770, 000 3-4000-4442 METERS & INSTALLATIONS 25, 000 1-0 25, 000 3-4000-4443 HYDRANT RENTALS 18, 000 500- 17, 500 3-4000-4444 PENALTIES 14, 000 1 , 000 15, 000 3-4000-4445 WATER MISCELLANEOUS 28, 000 8, 000- 20,000 3-4000766 55 INTEREST 12, 000 9, 000 21, 000 3-4000-6621 RENTS 4, 200 0 4,200 TOTAL WATER FUND REVENUE 909, 200 36, 500- 872, 700 1 J BUDGET REVISIONS WATER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE WATER FUND WATER PLANT 5-4000-36-1800-1120 SALARIES 121, 500 6, 100- 115, 400 5-4000-36-1800-1140 OVERTIME 6, 000 1 ,000- 5,000 5-4000-36-1800-1150 LONGEVITY 9, 308 367 9, 675 5-4000-36-1800-3310 PROFESSIONAL SVCS . 4, 000 1 , 000- 3, 000 5-4000-36-1800-3312 CONSULTING ENGRS. 1, 000 0 1, 000 5-4000-36-1800-3341 UNIFORM RENTAL 1 , 000 150 1, 150 5-4000-36-1800-3410 TELEPHONE 2, 500 500- 2, 000 5-4000-36-1800-3431 ELECTRICITY 75,000 3,000- 72, 000 5-4000-36-1800-3434 WATER FOR RESALE 35, 000 20, 000- 15, 000 5-4000-36-1800-3461 MAINT/COMMUNICA- 500 0 500 TION EQUIPMENT 5-4000-36-1800-3463 MAINT/MACHINES & 20, 000 5, 000- 15, 000 EQUIPMENT 5-4000-36-1800-3467 MAINT/BLDG.& GRND. 3, 000 1 , 000- 2, 000 5-4000-36-1800-3496 COUNTY LICENSE 360 0 360 5-4000-36-1800-3521 GAS & OIL 500 200- 300 (Continued ) 2 I , J BUDGET REVISIONS WATER FUND EXPENDITURES 1986-87 I BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE WATER FUND WATER PLANT 5-4000-36-1800-3522 CONSUMABLE ITEMS 150 0 150 5-4000-36-1800-3524 CHEMICALS 50,000 5, 000 55, 000 5-4000-36-1800-3526 MISC. SUPPLIES 1, 000 0 1, 000 5-4000-36-1800-3527 JANITORIAL SUPP. 300 0 300 5-4000-36-1800-3529 BLDG.& GRND. SUPP. 500 0 500 5-4000-36-1800-3590 DEPRECIATION EXP. 95, 130 8, 506 103, 636 TOTALS 426, 748 23, 777- 402, 971 i 3 BUDGET REVISIONS WATER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE WATER FUND WATER DISTRIBUTION 5-4000-36-1810-1120 SALARIES 58, 300 1, 212- 57, 088 5-4000-36-1810-1140 OVERTIME 2,000 0 2, 000 5-4000-36-1810-1150 LONGEVITY 4, 297 3 4, 300 5-4000-36-1810-3341 UNIFORM RENTAL 1 , 000 125 1, 125 5-4000-36-1810-3342 FP&L LEASE OF LAND 1, 300 650- 650 5-4000-36-1810-3463 MAINT/MACHINES & 400 0 400 EQUIPMENT 5-4000-36-1810-3464 MAINT/HYDRANTS & 10,000 0 10, 000 METERS 5-4000-36-1810-3465 MAINT/WATER MAINS 8, 000 7,000 15, 000 5-4000-36-1810-3466 MAINT/VEHICLES 1 , 000 0 1, 000 5-4000-36-1810-3521 GAS & OIL 3, 000 1, 000- 2, 000 5-4000-36-1810-3522 CONSUMABLE ITEMS 200 0 200 TOTALS 89, 497 4, 266 93, 763 4 BUDGET REVISIONS WATER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE WATER FUND ACCOUNTING & BILLING 5-4000-36-1820-1120 SALARIES 25, 150 945- 24, 205 5-4000-36-1820-1150 LONGEVITY 1, 962 1 1, 963 5-4000-36-1820-3310 PROFESSIONAL SVCS . 2, 000 0 2, 000 5-4000-36-1820-3410 TELEPHONE 800 0 800 5-4000-36-1820-3412 POSTAGE 2, 500 0 2, 500 5-4000-36-1820-3460 MAINT/OFFICE EQUIP. 325 0 325 5-4000-36-1820-3461 MAINT/COMMUNICA- 25 0 25 TION EQUIPMENT 5-4000-36-1820-3462 MAINT/COMPUTER 1 , 500 0 1, 500 SOFTWARE 5-4000-36-1820-3498 MISC. SERVICES 0 0 0 5-4000-36-1820-3510 OFFICE SUPPLIES 1, 000 0 1 , 000 TOTALS 35, 262 944- 34, 318 5 J BUDGET REVISIONS WATER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE WATER FUND PERSONAL SERVICES 5-4000-36-1830-1210 SOCIAL SECURITY 16,340 90- 16, 250 5-4000-36-1830-1220 PENSION 25, 286 0 25, 286 5-4000-36-1830-1230 LIFE & HEALTH 16, 650 0 16, 650 5-4000-36-1830-1240 WORKERS ' COMP. 9, 200 0 9, 200 5-4000-36-1830-1250 UNEMPLOYMENT INS . 200 0 200 5-4000-36-1830-1260 COMPENS. ABSENCES 12, 000 6,000- 6, 000 TOTALS 79, 676 6,090- 73, 586 6 F7 . F. , BUDGET REVISIONS WATER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE WATER FUND INSURANCE 5-4000-36-1831-3450 LIABILITY INS. 23, 100 0 23, 100 5-4000-36-1831-3453 PROPERTY & 4, 200 0 4, 200 CASUALTY INS. TOTALS 27, 300 0 27, 300 7 I J L� BUDGET REVISIONS WATER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR— ESTIMATE WATER FUND ADMINISTRATION 5-4000-36-1840-3312 ENGINEERING 15, 000 10, 000— 5, 000 5-4000-36-1840-3320 AUDIT 2, 000 0 2, 000 5-4000-36-1840-9910 ASSESSMENT TO 215, 000 0 215, 000 GENERAL FUND TOTALS 232, 000 10, 000— 222, 000 o..�r TOTAL WATER FUND EXPENDITURES 890,483 36, 545— 853, 938 CAPITAL FIXED ASSET WATER PLANT BLDG./ROOF 13, 000 METERS AND PARTS 5, 762 TOTAL CAPITAL 18, 762 8 17 i r�,� NOTICE OF HEARING BEFORE CITY COMMISSION � CITY OF DANIA, FLORIDA. RE ADOPTION OF A REGARDING AD OF A PROPOSED l THE E NOTICE IS IREREBY GIV- SUN-TATTLER EN that Iha Ciro CommH- .10. of the CITY of Dania.. Florida, on MAY 12, 190.; al am p.m. Or as Soon, Established as The Hollywood Sun - January 4, 1935 thereafter as the mailer may It heard,will conduct HOLLYWOOD. BROWARD COUNTY, FLORIDA e O.Nic hearing In the CITY I commission room of In* Dania CITY Hell, IN West Dante Buch Blvd., O.M., Fla. 1. consider Inc pro. " z posed adoollod on Second reeding of he ordinances entitled: , STATE OF FLORIDA AN ORDINANCE OF THE CITY OF DANIA, FyLORI- COUNTY OF BROWARD DDA AMENDING FOR ITSISBCA- Before the undersigned authority y pp Jack D. Pate YEAR1966.OBYCHANG- INGappeared THE SEWER FUND BUOGeT REVENUES l L qq FOR EXPENDITURES who on oath says (he/she) Is 21-a$sifig; . Manager- FOR THE FOCAL YEAR 1946•8e TO INCREASE of THE SUN-TATTLER, a daily newspaper published at Hollywood in Broward SAID Sf WER FUND BUD DET eSTI ASATED.REVE• Colin[ Florida: that the attached co NUES AND APPROPRI R y, copy of advertisement, being a EXPENDITURES FROM THE TOTAL OF Notice of Hearing y 5610.100.00 TO {9eb,tddbo'I AND PROVIDING THAT` ALL ORDINANCES OR in the matter of C 1 tT f Ili i PARTS OF ORDINANCES' AND AL` RESOLUTIONSI OR PARti`t OF RRtOI.N• inthe100 W. Dania Bch. Blvd.gdWto� TIORS IN CONFLICT MERE WIiH BE Ex_ W8S published in said newspaper in the issue of PEALED TO THE E%- pMay 1, 1987 FIICT' AND PROVIDDNG EDR AN EFFECTIVE DATE. AN ORDINANCE OF THE Affiant further says that the said SUN-TATTLER is a newpaper published at Hollywood in CITY OF DANIA FLORI- DA, AMENDItG THE • said Broward County,Florida,and that the said newspaper has heretofore been continuously BUDGET FOR THE FIS- CAL YEAR 1996-67 BY published in said Broward County, Florida,each week and has been entered as second class CHANGING THE WATER FUND BUDGET REVE- matter at the post office in Hollywood in said County, Florida, for a period of one year next HUE SAFORND A PROPR I- preceding the first publication of the attached copy of advertisement: and affiant further TURES FOR THE FISCAL YEAR 1906-II TO DE- says that he has neither paid nor promised any person, firm or corporation any discount, CREASE SAID WATER FUND BUDGET ESTI- rebate,commission or refund for the purpose of securing this advertisement for publication MATED REVENUES AND in the news pa r. APPROPRIATIONS FOR EXPENDITURES FROM P A THE TOTAL .OF 0 lS3� •Ve f909.000.00 TO NG TH.5 1 AND PROVIDING S ORI ALL ORDINANCES OR. PARTS L ORDINANCES. AND ALL RESOLUTIONS OR PARTS OF RESOLD, TIONS IN CONFLICT! Swor and subscribe before me _/ _ PEALED HEREWITH THE EX-, TENT OF SUCH CON-, F�lll -� day of A.D. TNEFV OR AN EFFECTIVE DATE. -- ARY PUBLIC - - Copies of on fill in the office of NH city Cork,city f01►AY ►Ulltt STATf M FLDIUDA Hod IN West Dania Beach M.n (SEAL) Bled., Dome. Florida, and MY CDNMIGSIdl E%P. RAY 1St191! may he Ipsenorm Pr me B INS. URa. he oui BONDED iHRU GENERAL te6 normal wore• Inl......d p."Is. may ep- put el Iha.'.,.said mn1- In9 and the heard wnn re- so. m me proposed. .. Any w"on -he decldes 10 ...ell am declfldn made wr the CIIV emm Ilh respect to the any m.Bar considered .1 this idea Hna or he.ring will .*ad . record .1 I Pro- ' cndln ..adl am for such our - - - - pose ev ..ad le ensure Ina) . varo.11m record Of Ine proc..ding. Is made. wnlcn record Includes me _ ILllmonv end .0da..e upon Which the 8sn"Of la Ift bi/wanes Mullikin Cllr Clark. 1-T-T May