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Home My WebLink AboutO-1987-009 11 I i, ORDINANCE NO. 09-87 AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, AMENDING ITS BUDGET FOR THE FISCAL YEAR 1986-87 BY CHANGING THE SEWER FUND BUDGET REVENUES AND APPROPRIATIONS FOR EXPENDITURES FOR THE FISCAL YEAR 1986-87 TO INCREASE SAID SEWER FUND BUDGET ESTIMATED REVENUES AND APPROPRIATIONS FOR EXPENDITURES FROM THE TOTAL OF $890, 100. 00 TO $906, 100. 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THAT ALL ORDINANCES OR PARTS OF ORDINANCES AND ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE. 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: Section 1 . That the Sewer Fund budget for the fiscal year 1986-87 be and the same is hereby amended, deleted and otherwise changed by increasing the total estimated revenues and appropriations for expenditures from the sum of $890, 100. 00 to $906, 100.00 as set forth in the detailed schedule attached hereto and made a part hereof as "EXHIBIT All . 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or parts of ordinances and all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict.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. f MAYOR—COMM16 S ONE ATTEST: ' CITY CLERK—AUDITOR APPROVED FOR FORM AND CORRECTNESS: ANi C.C ADLER, CITY ATTORNEY Ordinance No. 09-87 i i j I � I CITY OF DANIA SEVER FUND REVISED BUDGET 1986-87 , ilk BUDGET REVISIONS SEWER FUND REVENUE 1986-87 ACCT.CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. 3-4100-4451 SEWER SERVICE 821, 000 14, 000 835, 000 3-4100-4452 CONNECTION CHARGES 50, 000 201000-1--fo, 000 3-4100-4-4-5_3 SEWER PENALTIES 151000 5, 000- 10, 000 3-4100-4454 SEWER PERMITS 500 0 500 3-4100-4455 SEWER ASSESSMENTS 500 0 500 3-4100-4456 SEWER MISCELLANEOUS 100 0 100 3-4100-6616 INTEREST 3, 000 27, 000 30,000 TOTAL SEWER FUND REVENUE 890, 100 16, 000 906,100 1 c BUDGET REVISIONS SEWER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE SEWER FUND SEWER COLLECTION 5-4100-36-1900-1120 SALARIES 45, 300 500- 44, 800 5-4100-36-1900-3310 PROFESSIONAL SVCS . 4, 000 16, 000 20, 000 5-4100-36-1900-3341 UNIFORM RENTAL 250 50 300 5-4100-36-1900-3431 ELECTRICITY 24, 000 4,000- 20, 000 5-4100-36-1900-3435 SEWER SVC/HOLLYWD. 490,000 35,000 525, 000 5-4100-36-1900-3463 MAINT/MACHINES & 1 , 200 6,800 8, 000 EQUIPMENT 5-4100-36-1900-3466 MAINT/VEHICLES 400 0 400 5-4100-36-1900-3498 MISC. SERVICES 100 0 100 5-4100-36-1900-3521 GAS & OIL 800 0 800 5-4100-36-1900-3526 VEHICLE PARTS 200 0 200 5-4100-36-1900-3590 DEPRECIATION EXP. 20, 867 2, 134 23, 001 TOTALS 587, 117 55,484 642, 601 2 J BUDGET REVISIONS SEWER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE SEWER FUND ACCOUNTING & BILLING 5-4100-36-1910-1120 SALARIES 25, 150 1, 150 26, 300 5-4100-36-1910-3310 PROFESSIONAL SVCS. 2, 000 0 2, 000 5-4100-36-1910-3410 TELEPHONE 800 0 800 5-4100-36-1910-3412 POSTAGE 2, 500 0 2, 500 5-4100-36-1910-3460 MAINT/OFFICE EQUIP. 325 0 325 5-4100-36-1910-3461 MAINT/COMMUNICA- 25 0 25 TION EQUIPMENT 5-4100-36-1910-3462 MAINT/COMPUTER 1 , 500 0 1 , 500 i SOFTWARE 5-4100-36-1910-3510 OFFICE SUPPLIES 650 0 650 TOTALS 32, 950 1,150 34, 100 3 BUDGET REVISIONS SEWER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE SEWER FUND PERSONAL SERVICES 5-4100-36-1920-1210 SOCIAL SECURITY 5, 100 1 , 000- 4, 100 5-4100-36-1920-1220 PENSION 8, 429 0 8, 429 5-4100-36-1920-1230 LIFE & HEALTH 16, 650 0 16, 650 5-4100-36-1920-1240 WORKERS ' COMP. 2,300 0 2, 300 5-4100-36-1920-1250 UNEMPLOYMENT INS . 100 0 100 TOTALS 32, 579 1,000- 31, 579 4 1 I � BUDGET REVISIONS SEWER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE SEWER FUND INSURANCE 5-4100-36-1921-3450 LIABILITY INS . 3, 600 0 3 , 600 5-4100-36-1921-3453 PROPERTY & 600 0 600 CASUALTY INS. TOTALS 4 , 200 0 4, 200 5 BUDGET REVISIONS SEWER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- I ESTIMATE SEWER FUND ADMINISTRATION 5-4100-36-1930-3320 AUDIT 2, 000 0 2, 000 5-4100-36-1930-9910 ASSESSMENT TO 134, 000 0 134, 000 GENERAL FUND TOTALS 136, 000 0 136, 000 6 I i BUDGET REVISIONS SEWER FUND EXPENDITURES 1986-87 BUDGETED REVISED ACCOUNT CODE ACCOUNT TITLE AMOUNT +OR- ESTIMATE SEWER FUND DEBT SERVICE 5-4100-36-1940-7720 INTEREST/BONDS 41, 520 0 41, 520 i 5-4100-36-1940-7721 INT./INFILTRATION LOAN 1, 300 14 ,800 16, 100 TOTALS 42, 820 14,800 57, 620 TOTAL SEWER FUND EXPENDITURES 835, 666 70,434 906, 100 7 J NOTICE OF HEARING BEFORE CITY COMMISSION CITY OF DANIA, FLORIDA, REGARDING ADOPTION THE SUN-TATTLER OF A PROPOSED NOTICE th1S HEREBY GIV• EN that Ine Clly CommH• alon of Ine CIIY of panle. Florltla, e thereafter a n MAY la. 19V. Established as The Hollywood Sun - January 4, 1935 aft as the mailer er .a aile HOLLYWOOD, BROWARD COUNTY, FLORIDA "I w mare,Wln eoMPall a ouWlshe.eard p In Ina CIIY. Comthres room of Ine Dan,. CIIon Hell, 100 WOI Dania Beech Bbtl. Dania. Fla. to confiderIM eoaetl ad.,11., an second leading of Ihp o.tlloancef STATE OF FLORIDA COUNTY OF,BROWA RD AN ORDINANCE IA OF THE CITY OF DING S BUD- Jack D. Pate GETA FOR OTHEITFISC.L Before the undersigned authority personally appeared YEAR 1916-17 BY CHANG• ING THE SEWER FUND who on oath says (he/she) is — Iass iA I BUDGET REVENUES AND APPROPRIATIONS Nla4lag�Y FOR EXPENDITURES FOR THE FISCAL YEAR of THE SUN-TATTLER, a daily newspaper published at Hollywood in Broward 11916 8[? TO FUND EUD GET ESTIMATED County, Florida; that the attached copy of advertisement, being a TET ESTI A ED RIS E. S FOR Notice of HearingTOTAL 1 NEENOITURES FROF 1110.100.01 TO'5966,16Sd0' in the matter of r;tI, n f n,,ni t ALpL ORDIYNAINCE$ OR PARTS OF ORDINANCES inthe 0 W. Dania Bch . Blvd mwvy AND ART` R RWWLNS 10 l$dG7t0f TIONSR IN CONFLICT GEALEDI TO THE ElE(- was published in said newspaper in the issue of.May 1, 1987 TENT OF SUCH CON- FLICT; AND PROVIDING FOR AN EFFECTIVE DATE. AN ORDINANCE OF THE Affiant furtbersaysthat the said SUN-TATTLER isa newpa per published at Hollywood in CITY OF DA NIAfIG THEDA, said Broward County,Florida,and thalthe said newspaper has heretofore been continuously BUDGET FOR THE FIS- CAL YEAR 1966-tl BY published in said Broward County,Florida,each week and has been entered as second class CHANGING THE WATER matter at the post office in Hollywood in said County,Florida,for a period of one year next FUND AND AFVROPRIA- TIONS FOR EXPENDI- preceding the first publication of the attached copy of advertisement: and affiant further TURES FOR THE FISCAL says that he has neither aid nor promised an p y YEAR 1966-6T TO DE- SAID WATER FUND BUDGET ESTI- re ate,commission or refund for the purpose of securing this advertisement forpublication MATED REVENUES AND Ilk in the newspa r. APPROPRIATIONS FOR EXPENDITURES FROM THE TOTAL OF I � 0. ANDI PROV DINGI'TibiV ALL ORDINANCES ORl PA A OF LL RESOLUTIONS OR PARTS OF RESOLD- i Swor and subscribe before me N10N HEREWITH NFLICT'i. PEALED TO THE EX TENT OF SUCH CON �4LI -� dayof A.D. FLICT; AND PROVIDING' FOR AN EFFECTIVE —_ DATE. �ARYBLIC Cools, eI IMaa w.wilod ortllnances ua an Me In the (SEAL) NOTARY PUBLIC STATE OF FLORIDA ernce>f 1pe cur Clark,cur ply co"ISSI01 EXP. RAY 15,19e1 Hall wo west Dania Beach Bird., Dante, Florida. and BONDED THRU UKRAL IRS. URO. PuOIthav x Inspected al WWk-puplle ur.In ,• Ine noun. lnlavesrrIt punu in., ae• eaal et mf alal9Nltl mae�- Ile Intl In Nartl luld. n- A'V 10 Ine pre dacld. Anv pet a., he Ostltlaa Io eppssl env tlecif ten made veto roamer r em ahr Mot .Iacl 10 IM men u CO atl eels mutlnp orr hearing eeill nostl a record of too aro- re- eel0leps antl a auto t- pa m Read l eY n to endu,.re Ihel a ceedings record of Ina h record If Is ma In. Wnlcn record Inc.11d Ine .. bfllmonv n. arlean 1. Pion ode. IM aoeeal Is to . - I. mead. n/ Wands Mulakp CIIY Clark ' - - S-T Mev 1, 190 IF•1111 I