The URL can be used to link to this page

Home My WebLink AboutO-1986-023 i ORDINANCE NO. 23-86 AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, AMENDING ITS BUDGET FOR THE FISCAL YEAR 1985-86 BY CHANGING THE SEWER FUND BUDGET REVENUES AND APPROPRIATIONS FOR EXPENDITURES FOR THE FISCAL YEAR 1985-86 TO DECREASE SAID SEWER FUND BUDGET ESTIMATED REVENUES AND APPROPRIATIONS FOR EXPENDITURES FROM THE TOTAL OF $882 ,000 .00 TO $871 ,100 .00; AND PROVIDING THAT ALL ORDINANCES OR PARTS OF ORDINANCES AND ALI, RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING i FOR AN EFFECTIVE DATE. I WHEREAS, the budget of estimated revenues and appropriations i 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 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 1985-86 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 $882 ,000 .00 to ' $871 ,100 .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or parts of ordinances and all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict.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 22nd day of April , 1986 . PASSED and ADOPTED on Second and Final Reading on the 13th day of May, 1986. 7 � . 'MAYOR-COMMISSIONER ATTEST: i%ill• lrZ �' �:.�CL �' '� CITY CLERK-AUDITOR i APPROVED FOR FORM AND CORRECTNESS : FRANK C. ADLER, CITY ATTORNEY Ordinance No. 23-86 I CITY OF-0ANIA.: �:, V, FLORIDA REGARDING ADOPTION' THE SUN-TATTLER 1 'I A PROPOSED w: ORDINANCE '•MOTIC0. NON O1Yy I `EN IeMO�t�F'1�rTy��aa:: [IIT CWnmW FNrNF{�VMMI ieV12: N 11 T .'or a. HOE, Established as The Hollywood Sun - January 4, 1935 '"'rye""'"'• "'"" mdy a M.r ;«m etnaRn .PVP. MWIMIn IM IM HOLLYWOOD, BROWARD COUNTY, FLORIDA C�nmlss on re.m w IM .Do", SA N.n. .. -Wnt D.ty. syen enY.. , Pro. FN. la qq►►Id.r IM we• e.we RdeoClNn en 6.ceM r..eNo W tM WdIMnGf .nt11Nd: STATE OF FLORIDA airRo°r o N�OF"*RRE COUNTY OF BROWARD DA AMENDING ITS BUD • GEC FOR THE GC YEAR 1HYH BY CH AN - Before the undersigned authority personally appeared Jack D. Pate ING THE SEWER FUND g Y P Y PP T RREWEN S00EPOPRIATI60 NSAN who on oath says (he/she) is Classified lilanager FOR EXPENDITURES FOR THQ FISCAL'YEAR SAID SEWER TO DE CREAfE R FUND eUD- of THE SUN-TATTLER, a daily newspaper published at Hollywood in Broward GET ESTIMATED REVE- NUES AND APPROPRIA- County, Florida; that the attached copy of advertisement, being a Notice E'XPENDIT RE*"Fill OM THE TOTAL' OF of Hearin SHS.00D.Oe TO H11.100.00• g AND PROVIDING THAti. ALL ORDINANCE] OR PARTS OF ORDILLNDaANCES in the matter of City Dania '' AOR DPARTS �RESTOI LUS TIONS ON 'CO NPLICT inthe Comm Room 11 tMf NtIYN VEAIEoi TO I TENT 'OF SUCH CON= was published in said newspaper in the issue of April 25, 1986 FOR R . AN EFf EC TIVE AM ORDINANCE OF THE- �. CITY OP:OANIA PLORI•• tDA AMENDING FUNCA• Affiantfurther says that the said SUN-TATTLER is a newpaper published at Hollywood in .DA AMENDING FISUD- YEAR IHS-SS BY CHANG- saidBrowardCounty,Florida,aud that the said newspaperhas heretofore been continuously 'ING THE WAjaR FUpD':. U BUDGET RE VENUE S 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 a period of one year next FOOR THEPFISC°L YEAR preceding the first publication of the attached co of advertisement: and affiant further SAID TO FUNDVCD copy 'SAID WATER FUN*BUD• 'GET ESTIMATED REVS- says that he has neither paid nor,promised any person, firm or corporation any discount,, NUES AND AED RE E' rebate,commission or refund for the urpose of securing this advertisement for public a ion EX*PENDITURES"FftO�"+ _ in the sa newspaper. - ifesYYe.00 TO$644.Ow°Ro)) AMD PROVIOI NO THAT ALL ORDINANCES OR 'yn- tI PARTS OF ORDINANCES' AND ALL RESOLU14LUS • OR PARTS OF RESOLU•, TIONS IN CONFLICT HER•. 1 EIWTH BE REPEALED TO THE EXtt NT'.OF' Sworn tR and subscribed before m FOO RR e SUCH coNF ,SNDt •h *PROVIDING �N E4+• tflidayof D.19 �/("-* FECTIVE bbbATE _•-•-•- CI ORDINANCE OP THE' CITY D ANC FTpHE RI- DA.AMENDINOJTS BlI Mi i , GET FOR THE F L I NO' ARY PUBLIC YEAR IHS,p BY AND, ING THE Vk{NIN •1ER (SEAL) EOtARY PU9LIC STATE M FLORIDA BUDGET•REVENUas .AND AP ygOPRIATI*NS 1 RY r„ONSISSInx E%F. RAT 16,1989 FOR EIt PE NO1TURES. If011DED TNRU OERCRAL 115, URD, •f o THE FISCAL EASYEAE , t o$st TO DECREASE 1 SAID FISHING PIER BUD- GET EST MATED REVE- NUESA�D APPROPRIA- TIONSOR .an EXPENDITURES FROM • {Iii M ew TO S SS•SSSeeF. f AND PROVIDING THA{ ALL ORd NANCE$ OR PARTS OF ORDINANCES. AND ALL RESOLUT1 SR PARTS " T IONS4IN OCONFLCT'- , HEREWITH BE ME- PEALED To THE EX- ••.,�,t TENT OF {UCM QOM•. FLCT; AND PROVi NO ' FOR AN EFFECTIVE F C VTIH a Nose Wee<.Ra Wdl .*%We en It*In IM '• WINe 01M CIN CNr. city -N.Y,1H West DWIt t'" 1. 1EmIl v•W AilnpctW�OX. '.euWc a Ibe naNW bWe IL1 IAo INYrw_ - MIWWIM N/INF"I so. • I e rd O ." W M wllhte- .1 1e IM WoPPHNK - Any r,-'-wM d.clee.10 oe.e., my Mcl.l. mwe by the Clly Commission vim IOPect 10 my m.11W IM.Id r" NO IIYI moelln0 ' W nNHM wE awo d rY cWe M IM WKr. "i MG 10 1�rVrt IINI is 'Wteiy, reed W dHCesd . ,. T m'", act `IMNny eM :Atim eyes1.. ,� i ¢.•..r 'o . .r... rle.M. VtMn «NNN 11N .. . IW WPrk MUI11Yln Cle S-TCity AWN - •T WY Sf. IHf 14311 j i SEWER FUND BUDGET REVISIONS 1985-1986 FISCAL YEAR i i �1 BUDGET REVISIONS SEWER FUND REVENUE 1985-86 ACCT.CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. 3-4100-4451 SEWER SERVICE 8251000 0 825 ,000 3-4100-4452 CONNECTION CHARGES 25 ,000 5 ,000 30 ,000 3-4100-4453 SEWER PENALTIES 15,000 3 ,000- 12 ,000 3-4100-4454 SEWER PERPIITS 1 ,000 500- 500 3-41004455 SEWER ASSESSMENTS 1 ,000 500- 500 3-4100-4456 SEWER MISCELLANEOUS 0 100 100 3-4100-6616 INTEREST 15,000 12 ,000- 3 ,000 TOTAL SEWER REVENUE 882 ,000 10,900- 871 ,100 + PRIOR YEAR'S SURPLUS 21 ,765 21 ,765 TOTALS INCLUDING SURPLUS 882 ,000 10 ,865 892 ,865 1 BUDGET REVISIONS SEWER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- _ NEW W EST SEWER FUND �- -'---- SEWER COLLECTION -------------- 5-4100-36-1900-1120 SALARIES 41 ,550 1 ,850 43 ,400 5-4100-36-1900-3310 PROFESSIONAL SERVICES 8 ,000 4 ,000- 4 ,000 5-4100-36-1900-3341 UNIFORM RENTAL 250 0 250 5-4100-36-1900-3431 ELECTRICITY 24 ,000 2 ,000- 22 ,000 " 5-4100-36-1900-3435 PUR.OF SEWER SVC./HOLLYWD 430 ,000 60000 490 ,000 5-4100-36-1900-3463 MAINT./MACHINES & EQUIP. 8 4 ,000 12 ,000 5-4100-36-1900-3466 MAINTENANCE OF VEHICLES ------------ 400 0 400 5-4100-36-1900-3498 MISCELLANEOUS .•..� 100 0 100 5-4100-36-1900-3521 GAS & OIL SUPPLIES 800 0 800 5-4100-36-1900-3526 VEHICLE PARTS �- 200 0 200 5-4100-36- 1900-3590 DEPRECIATION EXPENSE --------------- 69,602 0 69 ,602 TOTALS 582,902 59,850 642,752 1 i BUDGET REVISIONS SEWER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. SEWER FUND ACCOUNTING & BILLING 5-4100-36-1910-1120 SALARIES 23 ,325 5 ,825- 17 ,500 5-4100-36-1910-3310 PROFESSIONAI, SERVICES 600 4 ,300 4 ,900 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./OFF.MACH. & EQUIP. 250 0 250 5-4100-36-1910-3461 MAINT./COMMUN. EQUIP. 70 40- 30 5-4100-36-1910-3462 MAINT./COMPUTER SOFTWARE 1 , 250 0 1 ,250 5-4100-36-1910-3510 OFFICE SUPPLIES 600 0 600 TOTALS 29,395 1 ,565- 27,830 2 J BUDGET REVISIONS SEWER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. SEWER FUND PERSONAL SERVICES 5-4100-36-1920-1210 SOCIAL SECURITY 4 ,600 0 4 ,600 5-4100-36-1920-1220 PENSION FUND 9 , 100 0 9 , 100 5-4100-36-1920-1230 HOSP. & LIFE INSURANCE 8 , 000 2 ,465 10 ,465 5-4100-36-1920-1240 WORKERS ' COMPENSATION 2 ,000 0 2 ,000 + 5-4100-36-1920-1250 UNEMPLOYMENT COMPENSATION 100 0 100 TOTALS 23 ,800 2,465 26 ,265 3 i BUDGET REVISIONS SEWER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. SEWER FUND INSURANCE 5-4100-36-1921-3450 LIABILITY INSURANCE 2, 500 150 2 ,650 5-4100-36-1921-3453 PROPERTY & CASUALTY INS. 450 0 450 TOTALS 2,950 150 3 ,100 Y 4 J BUDGET REVISIONS SEWER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. I +OR- NEW EST. SEWER FUND ADMINISTRATION 5-4100-36-1930-3320 AUDIT 3 ,250 0 3 , 250 5-4100-36-1930-9910 ASSESS ./TRANSFER TO GEN' L 132 ,000 2 ,000- 130 ,000 TOTALS 135 ,250 2,000- 133 ,250 ,.Y 5 I Fi, I BUDGET REVISIONS SEWER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. ; SEWER FUND DEBT SERVICE 5-4100-36-1940-7720 INTEREST/BONDS 43 ,520 0 43 ,520 5-4100-36-1940-7721 INT./INFILTRATION LOAN 1 ,600 1 ,965 3 ,565 i TOTALS 45,120 1 ,965 47 ,085 I i GRAND TOTAL SEWER FUND EXPENSES 819 ,417 60,865 880 ,282 CAPITAL FIXED ASSETS: LOAN PAYMENT: $12,583.00 i 6 BUDGET REVISIONS SEWER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. SEWER FUND DEBT SERVICE 43 ,520 0 43 ,520 5-4100-36-1940-7720 INTEREST/BONDS 5-4100-36-1940-7721 INT./INFILTRATION LOAN 1 ,600 1 ,965 3 ,565 TOTALS 45 ,120 1 ,965 47 ,085 GRAND TOTAL SEWER FUND EXPENSES 819 ,417 60 ,865 880 ,282 e..�t i 6 I 1 J