The URL can be used to link to this page

Home My WebLink AboutO-1986-024 ORDINANCE NO. 24-86 AN ORDINANCE OF THE. CITY OF DANIA, FLORIDA, AMENDING ITS BUDGET FOR THE FISCAL YEAR 1985-86 BY CHANGING THE FISHING PIER BUDGET REVENUES AND APPROPRIATIONS FOR EXPENDITURES FISHING PIERTHE BUDGETCAL YEAR ESTIMATED985-86 TO REVENUES ANDREASE SAID APPROPRIATIONS FOR EXPENDITURES FROM THE TOTAL OF $476 ,000 .00 TO $460 ,635 .00; AND PROVIDING THAT ALL ORINANCESNANCES D ALL UTIONS BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE.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 1985-86 has been approved by the City Commission of the City of Dania , Florida , and WHEREAS, certain changes to said fiscal year budget of d appropriations for expenditures are now estimated revenues an necessary, D BY THE CITY COMMISSION OF THE NOW, THEREFORE , BE IT ORDAINE CITY OF DANIA, FLORIDA: Section 1 . That the Fishing Pier budget for the fiscal year 1985-86 he and the same is hereby amended , deleted and otherwise changed by decreasing the total estimated revenues and appropriations for expenditures from the sum of $476 ,000 .00 to $460 ,635 .00 as set forth in the detailed schedule attached hereto and made a part hereof as "EXHIBIT A" . Section 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 resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of.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 That this ordinance shall be in force and take effect immediately upon its passage and adoption. PASSED and ADOPTED on First Reading on the 22nd day of April, 1986 . PASSED and ADOPTED on Second and Final Readinq on the 13th day of May , 1986 - MAYO -COMMISSIONER ATTEST: CITY CLERK-AUDITOR i APPROVED FOR FORM AND CORRECTNESS: FRANK C . ADLER, CITY ATTORNEY Ordinance No. L-Afi I �! i , 1 � 1 I• �"tITY°o'A'wF"OSAI/IAY"� t REGOFRA PROPOSEDtON, I THE SUN-TATTLER ` NT2 CIORDINANCE w M: /MY,ISi INf. Established as The Hollywood Sun -January 4, 1935 "t.r..N. .F"'M'" "•` mSV M M.re:.w O,,C", i •1wNH INNIM N IM cllr HOLLYWOOD, BROWARD COUNTY, FLORIDA CymnL.bn+aom N'IM D•TI• IN H•II, 100'Wul j i D•N• A Blyd.. D•nN. f FN. N B•I IM No- POMJ: M NLNrO '.l••OIM N IM NBIMnas •hiI1N0: STATE OF FLORIDA CTv O°FI"Ii�NI °FLORE DA OF ITS tap- COUNTY OF BROWARD GE4 FOR THE FIsuL VEAR IN3•Sf By CHANG- Before the undersigned authority personally appeared Jack D. Pate ING THE SEWER FUND g Y P Y PP BUDGET REVENUES AND APPROPRIATIONS who on oath says (he/she is Classified Manager FOR E%PE NDI,TUR ES Y I FOR THE O FISCAL' DECK Y EAR 1+SS-Sf T BUD: of THE SUN-TATTLER, a daily newspaper published at Hollywood in Broward SAID SEWER FUND EUD• P Y GET ESTIMATED REVi- NUES AND APPROPRIA- County, Florida; that the attached copy of advertisement, being a Notice E%PENDITURES FROM THE TOTAL' OF iN0.000.00 TO Nr1,100.00. Of Hearing ANO PROVIDING THAT ALL ORDINANCES 'OR of Dania PARTS OLLF.ORDINANCES in the matter of City f OI"OPARtS EDf PESOLU-, TIONS IN'CNFLICT' O Comm Room fHtAtlf�ff HEREWITH BE RE- in the PEALED TO' THE' E%• TENT OF SUCH COMN- NG was published in said newspaper in the issue of April 25, 1986 FORT'AN,EFFECTIIV E. DATE... - -... .. AN ORDINANCE OF THE CITY OF:DANIII�� FLORI• { 'IDA AMENOING,TIS BUD• Affiant further says that the said SUN- TATTLER isa newpaper published at Hollywood in :GE4-FOR •THE FISCAL, YEAR INS-Sf BYCHANG- saidBrowardCounty,Florida,and that the said newspaper has heretofore been continuously -ING THE WATER FUND. I a SUDOET REVENUES published in said Broward County,Florida,each week and has been entered as second class AND APPROPRIATIONS matter at the post office in Hollywood in said County, Florida, for period Of one year next ;FOR THE FIS EXPENDITURES po Y Y. P Y FOR THE FISH"VEAR' preceding the first publication o[the attached co of advertisement: and affianl further 'SAIDW TE FUNDOf BUD' copy SAID WATER FUND BUp• ' says that he has neither paid nor,promised any person, Finn or corporation any discount. GET ESTIMATED NEVIS ,NUES AND;APPROPRIA•'. rebate,commission or refund for the urpose of securing this advertisement for publication ExPENDnURE3 .FNOM in the w' newspaper. y iµ+M6.0 TTO A�.000"i L' AND PROVIDING- THAT' ALL ORDINANCES OR r PARTS OF ORDINANCES AND ALL RESOLUTIONS • OR PARTS OF AESOLU•. EIWTH"BE"REPT" D TO THE EXTENT'nOF Sworn tR and subscribed before me suc" epNF OR, .�,3N �•i. 'PROVIDINGFiCIT Ef!- lhi�dayof .D.19 FFCTIVEDATE,,,..":-, ,,, C TV OFI DANIA'QFl•O�TIIn--- �._� pA AMENOIN T{{ Y GE4 FOR`T f L. NO' ARY PUBLIC _ YEAR 1"31$6by .NGa` t ING THE ISM A R' ' MANY PUIRIC STAY[ M FLORT04 BUDOEr R[vEHI s ` (SEAL) .ANDAPypoPRlArwN{ t MY OOMISSIOA IAr, NAY lf,tsB9 FOR EXPENOITURE f E10ESS Ns•0& 0VERAeBDD[D TNNU GEAUAI (U. Ua. . 1 { SAID FISH"YEA AIER BUD•., ' NUES AHD AP RO F = , i, I 'EXPENDITURES FRpN 4 THE TOTAL"" F+ . I AND PROVIDING'TThis ALL 0R0077NANCESNN+CCO��R{{'! ANDT%'LL REESOLVT10Nf . T ONip NOF OMFOLU- HEREWITH BE RE PEALED jQ THE %•' f TENT OF EUCNI N-.. �- FUCT; AND NG ' FpOATE AN EFF Ffffl Ve { • •CO•Ie• N H ae1"W"I s811dBM Iee ,f I N she City CNN* CRY an 1N.W1pNo ppSSnnlI!E '.MRC BIIr10R B•RNI x- Me A•Nr•.�, f••,. . �•r•I IN,•Wmld mM•... •Ki Is Mahe wopes•ws i•11N. rY, Any ser.ul rM INN••to l WPI.1 •nr tied$" IMW by $he CIN C•m r,1661 . ' A1111.r••1HH:1 N FST~01" C".N " •I this nI••InIB N Hevess, .14 Af1•N•C� h Ce,4 N the Nf% sesid B•MM•S•B+ , Is•tar RM E NEF tPh rKwd N �B�I,F1 N, ' m•M w 11 I.[N. N• Clud•f "M INNMRI MII :.ION•:I� NW µ' By, .. IU Wna.RWRRN City CWL S-T AWN S. INS tC-Nh - i • I 1 , J i 9 1 a I € � l i i FISHING PIER BUDGET REVISIONS 1985-1986 FISCAL YEAR S € i t r f J BUDGET REVISIONS FISHING PIER REVENUE 1985-86 ACCT.CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. 3-4301-4472 PIER INCOME 325 ,000 7 ,433- 317 ,567 3-4301-4473 RESTAURANT INCOME 150 ,000 7 ,432- 142 ,568 3-4301-6619 PIER INTEREST 1 ,000 500- 500 TOTAL PIER REVENUE 476 ,000 15,365- 460,635 i i 1 BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. FISHING PIER FISHING PIER 5-4301-16-1600-1120 SALARIES 97 ,825 3 ,305- 94 ,520 5-4301-16-1600-1140 OVERTIME 500 0 500 5-4301-16-1600-3401 EXPENSE ACCOUNT 600 0 600 5-4301-16-1600-3410 TELEPHONE 850 50- 800 5-4301-16-1600-3430 WATER 750 100- 650 5-4301-16-1600-3431 ELECTRICITY 5 ,000 1 ,000- 4 ,000 5-4301-16-1600-3460 MAINT./OFFICE EQUIPMENT 150 0 150 5-4301-16-1600-3463 MAINT./MACHINES & EQUIP. 1 ,000 450- 550 5-4301-16-1600-3467 MAINT./BLDG. & GROUNDS 750 400- 350 5-4301-16-1600-3480 ADVERTISING & PRINTING 1 ,000 250- 750 5-4301-16-1600-3496 MISC . LICENSES & FEES 350 0 350 5-4301-16-1600-3510 OFFICE, SUPPLIES 300 150- 150 5-4301-16-1600-3522 FOOD,BAIT,TACKLE SUPPLIES 110 ,000 0 110 ,000 5-4301-16-1600-3525 WEARING APPAREL 900 500- 400 ( CONTINUED) 1 J BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. I +OR- NEW EST. FISHING PIER FISHING PIER (CONT'D. ) 5-4301-16-1600-3526 MISCELLANEOUS SUPPLIES 500 100- 400 5-4301-16-1600-3527 JANITORIAL SUPPLIES 500 200- 300 5-4301-16-1600-3529 BLDG. & GROUNDS SUPPLIES 15 ,000 1 ,500- 13 ,500 5-4301-16-1600-3590 DEPRECIATION EXPENSE 9 ,800 0 9 ,800 TOTALS 245 ,775 8 ,005- 237 ,770 2 i L� BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. FISHING PIER PERSONAL SERVICES/PIER 5-4301-16-1601-1210 SOCIAL SECURITY 6 ,950 155- 6 ,795 5-4301-16-1601-1220 PENSION 13 ,700 0 13 ,700 5-4301-16-1601-1230 HEALTH & LIFE INSURANCE 13 ,400 1 ,230 14 ,630 5-4301-16-1601-1240 WORKERS' COMPENSATION 2 ,300 500- 1 ,800 t 5-4301-16-1601-1250 UNEMPLOYMENT COMPENSATION 300 0 300 5-4301-16-1601-1260 COMPENSATED ABSENCE. 300 0 300 TOTALS 36 ,950 575 37 ,525 3 BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 [ ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FISHING PIER INSURANCE/PIER 5-4301-16-1602-3450 LIABILITY INSURANCE 1 ,250 150 1 ,400 01-16-I602-3453 PROPERTY & CASUALTY INS . 250 50 300 TOTALS 1 ,500 200 1 ,700 i 4 I J 1 i BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. FISHING PIER ADMINISTRATION/PIER 5-4301-16-1603-3320 AUDIT 500 0 500 ------------- 5-4301-16-1603-9910 ASSESS ./TRANSFER TO GEN'L 24 ,000 0 24 ,000 TOTALS 24 ,500 0 24 ,500 ...Jv 5 BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. FISHING PIER RESTAURANT 5-4301-16-1620-1120 SALARIES 43, 675 1 ,115- 42,560 5-4301-16-1620-1140 OVERTIME 3 ,000 0 3 ,000 5-4301-16-1620-3430 WATER 750 100- 650 5-4301-16-1620-3431 ELECTRICITY 4 ,200 0 4 ,200 5-4301-16-1620-3432 NATURAL GAS 1 , 300 0 1 ,300 5-4301-16-1620-3460 MAINT./OFFICE EQUIPMENT 600 0 600 5-4301-16-1620-3463 MAINTENANCE OF EQUIPMENT 2,000 1 , 100- 900 5-4301-16-1620-3467 MAINT./BLDG. & GROUNDS 500 0 500 5-4301-16-1620-3480 ADVERTISING & PRINTING 1 ,000 500- 500 5-4301-16-1620-3496 MISCELLANEOUS FEES 300 0 300 5-4301-16-1620-3522 FOOD/PAPER 56,000 0 56 ,000 5-4301-16-1620-3525 WEARING APPAREL 500 0 500 5-4301-16-1620-3526 MISCELLANEOUS/CONSUMABLES 300 200 500 5-4301-16-1620-3527 JANITORIAL SUPPLIES 1 ,500 500- 1 ,000 (CONTINUED) 6 i BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. FISHING PIER RESTAURANT (CONT'D. ) 5-4301-16-1620-3529 BLDG. & GROUNDS SUPPLIES 5 ,000 4 ,000- 1 ,000 5-4301-16-1620-3590 DEPRECIATION EXPENSE 9 ,400 0 9 ,400 TOTALS 130 ,025 7,115- 122,910 7 1 BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE, ORIG.EST. +OR- NEW EST. FISHING PIER PERSONAL SERVICES/REST. 5-4301-16-1630-1210 SOCIAL SECURITY 3 ,150 150 3 ,300 5-4301-16-1630-1220 PENSION 6 ,500 0 6 ,500 5-4301-16-1630-1230 HEALTH & LIFE INSURANCE 8 ,000 1 , 230 9 ,230 5-4301-16-1630-1240 WORKERS ' COMPENSATION 1 ,500 500 2 ,000 5-4301-16-1630-1250 UNEMPLOYMENT COMPENSATION 300 0 300 5-4301-16-1630-1260 COMPENSATED ABSENCE 200 0 200 TOTALS 19 ,650 1,880 21 ,530 8 BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. FISHING PIER INSURANCE/REST. 5-4301-16-1631-3450 LIABILITY INSURANCE 750 150 900 5-4301-16-1631-3453 PROPERTY & CASUALTY INS . 750 50 800 TOTALS 1 ,500 200 1 ,700 e., t 9 I J BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR— NEW EST. FISHING PIER ADMINISTRATION/REST. 5-4301-16-1632-3320 AUDIT 500 0 500 5-4301-16-1632-9910 ASSESS ./TRANSFER TO GEN ' L 12 ,000 0 12 ,000 TOTALS 12,500 0 12,500 i GRAND TOTAL FISHING PIER EXPENSES 472 ,400 12 ,265— 460 ,135 it d '1 CAPITAL FIXED ASSETS EQUIPMENT $500.00 i t i 10 I I J I BUDGET REVISIONS FISHING PIER EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. FISHING PIER ADMINISTRATION/REST. 5-4301-16-1632-3320 AUDIT 500 0 500 5-4301-16-1632-9910 ASSESS ./TRANSFER TO GEN ' L 12 ,000 0 12 ,000 TOTALS 12 ,500 0 12 ,500 GRAND TOTAL FISHING PIER EXPENSES 472,400 12,265- 460 ,135 10 J �