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Home My WebLink AboutO-1985-016 i ! ORDINANCE N0. 16-85 AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, AMENDING ITS BUDGET FOR THE FISCAL YEAR 1984-85 BY CHANGING THE SEWER FUND BUDGET REVENUES AND APPROPRIATIONS FOR EXPENDITURES FOR THE FISCAL YEAR 1984-85 TO DECREASE SAID SEWER FUND BUDGET ESTIMATED REVENUES AND APPROPRIATIONS FOR EXPENDI- TURES FROM THE TOTAL OF $896,000.00 TO $ 829,000.00 ; AND PROVIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS AND ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH ARE HEREBY REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE, i WHEREAS, the budget of estimated revenues and appropriations for expenditures for the fiscal year 1984-85 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 1984-85 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 $896,000.00 to $ 829,000.00as set forth in the detailed schedule attached hereto and made a part hereof as "EXHIBIT A" Section 2. That all resolutions or parts of resolutions and all • ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed to the extent of such conflict.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 28tnday of May ,1985• PASSED and ADOPTED on Second Reading on the 28tiday of M� ,1985• MA -COMMISSIONER ATTEST: CITY CLERK-AUDITOR Approved for /form and correctness : FRANK C. ADLER, CITY ATTORNEY BUDGET REVISIONS SEWER FUND REVENUE 1.984-85 FISCAL YEAR ACCT.CODE ACCOUNT TITLE ORIG . EST. +OR- NEW EST. 3-4100-4451 SEWER SERVICE 8571000 99 ,000- 758 ,000 3-4100-4452 CONNECTION CHARGES 20 ,000 25 ,000 45 ,000 3-4100-4453 SEWER PENALTIES I 10 ,000 3 ,000 13 ,000 3-41004454 ( SEWER PERMITS 1 ,000 0 1 , 000 3-4100-4455 SEWER ASSESSMENTS 0 0 0 3-4100-6616 INTEREST 8 ,000 4 ,000 12 ,000 i i i TOTAL SEWER REVENUE 896 ,000 67 ,000- 829 ,000 j TOTAL AMT. +OR- ORIC . ESTIMATE 67 ,000- "EXHIBIT "A" I I I I I+ i � � , BUDGET REVISIONS SEWER FUND EXPENDITURES 1984-85 FISCAL YEAR ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. SEWER FUND SEWER COLLECTION 5-4100-36-1900-1120 SALARIES 39 ,567 933 40 ,500 5-4100-36-1900-3310 PROFESSIONAL SERVICES 8 ,000 0 8 ,000 5-4100-36-1900-3341 UNIFORM RENTAL 250 0 250 i 5-4100-36-1900-3431 ELECTRICITY 24 ,000 0 24 ,000 5-4100-36-1900-3435 PUR.OF SEWER SVC./HOLLYWD 440 ,000 2 ,000- 438 ,000 { 5-4100-36-1900-3463 MAINT./MACHINES & EQUIP. 4 ,0 00 2 ,000 6 ,000 i 5-4100-36-1900-3466 MAINTENANCE. OF VEHICLES 200 0 200 5-4100-36-1900-3498 MISCELLANEOUS 100 p 100 5-4100-36-1900-3521 GAS & OIL SUPPLIES gpp 0 800 5-4100-36-1900-3526 VEHICLE PARTS 1 100 0 100 5-4100-36-1900-3590 DEPRECIATION EXPENSE 18 ,449 19 ,000 37 ,449 TOTALS 535 ,466 19 ,933 555 ,399 1 L� BUDGET REVISIONS SEWER FUND EXPENDITURES 1984-85 FISCAL YEAR ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. I SEWER FUND ACCOUNTING & BILLING 5-4100-36-1910-1120 SALARIES 24 ,196 1 ,796- 22 ,400 5-4100-36-1910-3310 PROFESSIONAL SERVICES 1 ,200 900 2 ,100 5-4100-36-1910-3410 TELEPHONE 750 40 790 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 0 70 5-4100-36-1910-3462 MAINT./COMPUTER SOFTWARE 1 ,250 310 1 ,560 5-4100-36-1910-3510 OFFICE SUPPLIES 600 0 600 �• ` TOTALS 30 ,816 546- 30 ,270 2 ,1 :F7 , i BUDGET REVISIONS SEWER FUND EXPENDITURES 1984-85 FISCAL YEAR ACCOUNT CODE ACCOUNT TITLE ORIG.EST. _ +OR- NEW EST. SEWER FUND PERSONAL SERVICES I 5-4100-36-1920-1210 SOCIAL SECURITY 4 ,500 0 4 ,500 5-4100-36-1920-1220 PENSION FUND 7 ,750 0 7 ,750 i 5-4100-36-1920-1230 HOSP. & LIFE INSURANCE 6 ,000 0 6 ,000 i y 5-4100-36-1920-1240 WORKERS ' COMPENSATION 1 ,530 0 1 ,530 I 5-4100-36-1920-1250 UNEMPLOYMENT COMPENSATION 100 0 100 5-4100-36-1920-1260 COMPENSATED ABSENCE 0 0 0 w TOTALS 19 ,880 0 19 ,880 e.�Y I 3 li � II BUDGET REVISIONS SEWER FUND EXPENDITURES 1984-85 FISCAL YEAR i ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR— NEW EST. L f' SEWER FUND INSURANCE � . I i f i i i i 5-4100-36-1921-3450 LIABILITY INSURANCE 2 , 100 0 2 ,100 i i i TOTALS 2 ,100 0 2 ,100 I t. i a; 5 S , I F S, I 1 a 1 i i I i T 4 i 1__ BUDGET REVISIONS SEWER FUND EXPENDITURES 1984-85 FISCAL YEAR ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. i SEWER FUND ADMINISTRATION i 5-4100-36-1930-3320 AUDIT 2 ,500 0 2 ,500 5-4100-36-1930-9910 ASSESS ./TRANSFER TO GEN` L 134 ,000 0 134 ,000 i TOTALS 136 ,500 0 136 ,500 i j I i 5 I J BUDGET REVISIONS SEWER FUND EXPENDITURES 1984-85 FISCAL YEAR ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. SEWER FUND DEBT SERVICE 5-4100-36-1940-7710 PRINCIPAL MATURI-PIES 45 ,000 45 ,000- p .5-41.00-36-1940-7720 INTEREST PAYMENTS 46 ,338 22 ,515- 23 ,823 i 5-4100-36-1940-7721 INT./INFILTRATION LOAN 17 ,900 11 ,250- 6 ,650 i I TOTALS 109 ,238 78 ,765- 30 ,473 t d GRAND TOTAL SEWER FUND EXPENSES 834 ,000 59 ,378- 774 ,622 TOT. +OR- ORIG. ESTIMATE 59 ,378- b.� } t I l 1 1 1 { e 6 i 1 1 1 NOTICE OF HEARING BEFORE CITY COMMISSION. CITY'OF REGARDING A pANIAA,,DORT F�ORIONIO,Lr FOLLOW INGTMICREOPOSED THE SUN-TATTLER NOTICE NEREDY GSVEN Mo rN Cur Comm1NIK e!NN Men K panlq FIw1d.. an M.Y 11, 'n., IT I, P.m, K N soon rnen.No a1 mo maNw mar ee Mw4 r111 Penaugf•flNdllt Established as The Hollywood Sun - January 4, 1935 ;"'RB ^M•cNr cdmmNaen We.'om. IS 1lOUael vaE� HOLLYWOOD, BROWARD COUNTY, FLORIDA of la FNFIGa N h RWI. Ma P1.0a.a 06.0 d on OilL Ind ..ding of 1n, aralnonul enuuN: AN 0 OIHARCE OF THE CITY IN DAMIA,FLORA, AMEND WO ITS BUOGGT iOR THE FI6- STATE OF FLORIDA uL YEAR H31.1 LY cNA.Nc. ING THE FISNING PIER COUNTY OF BROWARU BUDGET IONSEVE OR XP AP. PROPRI OR THE FOR AL YEAR ) ?ORES FOR THE FISCAL YEAR Before the undersigned authoritypersonally appeared � a _— FISH'S° TO INCREASE SAID P Y peared Ville U t2S ESTI- MATED PIER BUDGET ESTH MATED REVENUES AND AP- who on oath says (he/she) is _Cla ;�ified ,Uanager PROPRIFROM HE TOTALEXPENOW OF TURES FROM THE TOTAL OF INTTT OPROVOGHA ALRES . of THE SUN-TATTLER, a daily newspaper published at Hollywood in Broward LUTIONS OA AND OF OR NANCES OR PARTS OF County, Florida; that the attached copy of advertisement, being a Notice ce ORDINANCES IRE HEcop REDYLRET PEALED TO THE EXTENT OF of uP iTl ng SUCH CONFLICT;AND PROMO IN FOR AN EFFECTIVE y ORE. in the matter of City Of — I AN ORDINANCE OF THE CITY' Y Dania END- INGITS NBUDGET RFpR THE FIS- END CAL YEAR 14306 BY CHANG. in tf1C Comm. Room _ # BUDGET REVEMV6SRANDFUND AP• was published in said newspaper in the issue of MaY 3• 1�85 PTURES ROPRLOR THE FOR E%PEXAR 1119SFTO?DECREASE SAID SEWER FUND BUDGET E671. MATED REVENUES AND AP- PROPRIATIONS FOR E%PENDI TURES FROM THE TOTAL OF Affiant furthersays that the said SUN-TATTLER isa newpaperpublished at Hollywood in 3616010.30 TO 3ee3 3g3.0o:AND PROVIDING THAT ALL RESOL- saldBrowardCOunty,Florida,and that thesaid newspaper has heretofore been continuously LU'TIIONSRANDTALFONDI- published in said Broward County, Florida,each week and has been entered as second class I ORNICE3 RIM CONFLICT matter at the post office in Hollywood in said County. Florida, for a period of one year next PPEALEDTiDATNE HEREBY T os j Preceding the first publication of-the attached copy of advertisement: and llffiant further ING FORFLAN EfF CI1 OF says that he has neither paid nor Promised any person, firm or corporation any discount, \DA o1101NANCE of THEM, ity IVE rebate,commission or refund for the purpose of securing this advertisement for publication Inc DAeiA,FLORIOO:DEEFI°s- in t sald newsp'per. CAL YEM IIN-15 BY Fis. ING THE WATER NUES AN FUND AP- PNG- ROPRIATIONS FOR EXPEND,TURES FOR THE FISCAL YEAR WATER FUND BUDGET ESTI- MATED REVENUES AND AF- PROPRIATIONS FOR E%FENOI. SWOP dA- before 1❑ TURES FROM THE TOTAL OF PROVIDWTTHATAL AESohis_ A.D. Jp�Q LUTI ORCLF0toANCES OR PM TS OF HEI ITHE SAME 0 Al{Y � '; 1[l:. PI t(,R�E ARE HEREBY REPEALED TO FLIC E�MDNiNOv IN p FOR L Ll';l.',1C:IU ":fl.L I;1I1 le 1)S6 AN EFFECTWE GATE. )fOiND,p illR,j Cil vli.nL I. A caov of N. weg.Nd wEP S.16.:-'in�JNl IER$ ndn<N Ke N nN m IRS Kncel Welre GenleC�eacc'I v H 4 1 Darla FHrlan end m.Y ee n. n=00 er inf N.nc ewlnp nermq rw\Imp Iqun W.J. mer s.Nw ^'RM Mal0•R,Ieeoo11 d be W.Few. 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