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Home My WebLink AboutO-1985-015 J r ORDINANCE NO. 15-85 AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, AMENDING ITS BUDGET FOR THE FISCAL YEAR 1984-85 BY CHANGING THE FISHING PIER BUDGET REVENUES AND APPROPRIATIONS FOR EXPENDITURES FOR THE FISCAL YEAR 1984-85 TOINCREASE SAID FISHING PIER BUDGET ESTIMATED REVENUES AND APPROPRIATIONS FOR EXPENDI- TURES FROM THE TOTAL OF $402,000.00 TO $420,500 ; AND PRO- VIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS AND ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH ARE HEREBY REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVI- DING FOR AN EFFECTIVE DATE. 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 fishing pier budget for the fiscal year 1984-85 i be and the same is hereby amended, deleted and otherwise changed by increasing the total estimated revenues and appropriations for expenditures from the i sum of $402,000.00 TO $420,500.00 as set forth in the detailed schedule attached hereto and made a part hereof as "EXHIBIT All. . ° 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or parts of resolutions and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed to the extent of such conflict.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 28 thday of May ,1985. PASSED and ADOPTED on Second Reading on the 28 thday of May 1985. �YOR-COMMISSIONER ATTEST: Approved for form and correctness FRANK C. ADLER, CITY ATTORNEY Lam. i BUDGET REVISIONS FISHING PIER REVENUE 1984-85 FISCAL YEAR ACCT.CODE ACCOUNT TITLE ORIG . EST. +OR- NEW EST. I i 3-4301-4472 PIER INCOME 262 ,000 38 ,000 300 ,000 I 3-4301-4473 RESTAURANT INCOME 140 ,000 20 ,000- 120 ,000 3-4301-6619 PIER INTEREST 0 500 500 TOTAL PIER REVENUE 402 ,000 18 ,500 420 ,500 i TOTAL AMT. +OR- ORIG. ESTIMATE 18 ,500 i i "EXHIBIT "A" I � I � I BUDGET REVISIONS FISHING PIER EXPENDITURES 1984-85 FISCAL YR. j ACCOUNT CODE ACCOUNT TITLE ORIG .EST. +OR- NEW EST. FISHING PIER FISHING PIER i 5-4301-16-1600-1120 SALARIES 88 ,268 5 ,282 93 ,550 5-4301-16-1600-1140 OVERTIME 1 ,000 500- 500 5-4301-16-1600-3341 UNIFORM RENTAL 1 , 700 200- 1 ,500 a i" 5-4301-16-1600-3410 TELEPHONE 700 150 850 5-4301-16-1600-3430 WATER 650 100 750 5-4301-16-1600-3431 ELECTRICITY 5 ,000 200- 4 ,800 i` 5-4301-16-1600-3460 MAINT./OFFICE EQUIPMENT M 150 0 150 I 5-4301-16-1600-3463 MAINT./MACHINES & EQUIP. 1 ,500 500- 1 ,000 5-4301-16-1600-3467 MAINT./BLDG. & GROUNDS 1 ,500 500- 1 ,000 5-4301-16-1600-3480 ADVERTISING & PRINTING 2 ,000 500- 1 ,500 5-4301-16-1600-3496 MISC. LICENSES & FEES 200 80 280 5-4301-16-1600-3510 OFFICE, SUPPLIES I50 100 250 5-4301-16-1600-3521 GAS & OIL 500 0 500 5-4301-16-1600-3522 FOOD, RAIT,TACKLE SUPPLIES 100 ,000 10 ,000 1110 ,000 (CONTINUED) I � 1 BUDGET REVISIONS FISHING PIER EXPENDITURES 1984-85 FISCAL YR. f I ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR— NEW EST. FISHING PIER FISHING PIER (CONT' D. ) 5-4301-16-1600-3526 MISCELLANEOUS SUPPLIES 500 0 500 5-4301-16-1600-3527 JANITORIAL SUPPLIES 500 0 500 5-4301-16-1600-3529 BLDG. & GROUNDS SUPPLIES 5 ,000 7 ,000 12 ,000 ,oh 5-4301-16-1600-3590 DEPRECIATION EXPENSE 2 ,872 1 ,126 3 ,998 5-4301-16-1600-9910 TRANSFER TO GENERAL FUND 0 0 0 TOTALS 212 , 190 21 ,438 233 , 628 2 L� 1 I " BUDGET REVISIONS FISHING PIER EXPENDITURES 1984-85 FISCAL YR. i ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. i FISHING PIER PERSONAL SERVICES/PIER i 5-4301-16-1601-1210 SOCIAL SECURITY 6 ,300 600- 5 ,700 9 ,650 0 9 ,650 5-4301-16-1601-1220 PENSION 5-4301-16-1601-1230 HEALTH & LIFE INSURANCE 7 ,800 0 7 ,800 5-4301-16-1601-1240 WORKERS' COMPENSATION 800 0 800 300- 300 �1 5-4301-16-1601-1250 UNEMPLOYMENT COMPENSATION 600 ^ 300 0 300 5-4301-16-1601-1260 COMPENSATED ABSENCE i 25 ,450 900- 24 ,550 TOTALS D� i f 3 i 1� � 1 � ff I BUDGET REVISIONS FISHING PIER EXPENDITURES 1984-85 FISCAL. YR. I. ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- ' NEW EST. FISHING PIER INSURANCE/PIER i i 5-4301-16-1602-3450 LIABILITY INSURANCE: 1 ,000 0 1 ,000 TOTALS 1 ,000 0 1 ,000 j i I i r i i 4 I , J j BUDGET REVISIONS FISHING PIER EXPENDITURES 1984-85 FISCAL YR. ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR— NEW EST. i FISHING PIER ADMINISTRATION/PIER li 5-4301-16-1603-3320 AUDIT 500 0 500 I j 5-4301-16-1603-9910 ASSESS./TRANSFER TO GEN' L 24 ,000 0 24 ,000 i TOTALS 24 ,500 0 24 ,500 i;. 1 a 1 I i i ;Sk i i 5 BUDGET REVISIONS FISHING PIER EXPENDITURES 1984-85 FISCAL YR. I ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. i I FISHING PIER RESTAURANT 5-4301-16-1620-1120 SALARIES 42 ,711 1 ,511- 41 ,200 i i i 5-4301-16-1620-1140 OVERTIME 2 ,000 1 ,000 3 ,000 i 5-4301-16-1620-3410 TELEPHONE 0 0 0 5-4301-16-1620-3430 WATER 700 0 700 i , �h 1 5-4301-16-1620-3431 ELECTRICITY 2 ,000 1 , 500 3 ,500 5-4301-16-1620-3432 NATURAL GAS 1 ,500 300- 1 ,200 i i 5-4301-16-1620-3460 MAINT./OFFICE EQUIPMENT 575 0 575 n {� 5-4301-16-1620-3463 MAINTENANCE OF EQUIPMENT 2 ,000 0 2 ,000 5-4301-16-1620-3467 MAINT ./BLDG. & GROUNDS 500 0 500 15-4301-16-1620-3480 ADVERTISING & PRINTING 3 ,000 1 , 500- 1 ,500 15-4301-16-1620-3496 MISCELLANEOUS FEES 300 0 300 5-4301-16-1620-3522 FOOD/PAPER 52 ,000 0 52 ,000 5-4301-16-1620-3525 WEARING APPAREL 500 100- 400 5-4301-16-1620-3526 MISCELLANEOUS/CONSUMABLES 300 0 300 i ( CONTINUED) 6 I i t BUDGET REVISIONS i FISHING PIER EXPENDITURES 1984-85 FISCAL YR. I ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. I I ( FISHING PIER RESTAURANT (CONT'D. ) j 5-4301-16-1620-3527 JANITORIAL SUPPLIES 1 ,000 500 1 , 500 i 5-4301-16-1620-3529 BLDG. & GROUNDS SUPPLIES 2 ,000 1 ,000- 1 ,000 5-4301-16-1620-3590 DEPRECIATION EXPENSE 1 ,674 0 1 ,674 5-4301-16-1620-9910 TRANSFER TO GENERAL FUND 0 0 0 i I i TOTALS 112 ,760 1 ,411- 111 ,349 i i i 7 f J F7, BUDGET REVISIONS FISHING PIER EXPENDITURES 1984-85 FISCAL YR. ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. I FISHING PIER PERSONAL SERVICES/REST. i 5-4301-16-1630-1210 SOCIAL SECURITY 3 ,100 300- 2 , 800 5-4301-16-1630-1220 PENSION 3 ,900 0 3 ,900 5-4301-16-1630-1230 HEALTH & LIFE INSURANCE 3 ,800 0 3 , 800 i 5-4301-16-1630-1240 WORKERS' COMPENSATION 400 0 400 i 3 5-4301-16-1630-1250 UNEMPLOYMENT COMPENSATION 600 300- 300 I 5-4301-16-1630-1260 COMPENSATED ABSENCE 200 0 200 y 11 ,400 TOTALS 12 ,000 600- i I 8 i i i CS BUDGET REVISIONS FISHING PIER EXPENDITURES 1984-85 FISCAL YR. i ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FISHING PIER INSURANCE/REST. I 5-4301-16-1631-3450 LIABILITY INSURANCE 600 0 600 5-4301-16-1631-3451 FIRE INSURANCE 400 31- 369 i i i i TOTALS 1 ,000 31- 969 i i i i 9 r" I BUDGET REVISIONS FISHING PIER EXPENDITURES 1984-85 FISCAL YR. f ACCOUNT CODE _ ACCOUNT TITLE, ORIG.EST . +OR— NEW EST. FISHING PIER ADMINISTRATION/REST. i 5-4301-16-1632-3320 AUDIT 500 0 500 i I 5-4301-16-1632-9910 ASSESS ./TRANSFER TO GEN' L 12 ,000 0 12 ,000 TOTALS 12 ,500 0 12 ,500 i I GRAND TOTAL FISHING PIER EXPENSES 401 ,400 18 ,496 419 ,896 i i 1 e TOT. +OR— ORIG. ESTIMATE 18 ,496 i i i I wt. 10 J NOTIC OF HEARING BE FOR E CITY COMMISSION �REO"RDINOII~ipp'OT10Nk OF THE FOLLOWING Or THE SUN-TATTLER ORDINANCES• NOTICE IS HERESY GIVEN mp1 Me Cltr COTmNNprl.1 the CITY er Den14 Flprlde, en May IA ISIf f M pt .epn be he d, p. M. mpMr! TOY ar Mx4 rpl eendlla•Auelle Established as The Hollywood Sun January 4, 1935 room atm Me Coy Comml..lpn o D RM D;I Ha-I'aEa HOLLYWOOO, BROWARII COUNTY, FLORIDA Carlo, Flxlpp m LYneldx ma ProPeMp Vogl on Lt L Snp I.adlna AI 1Na ordlnanul AN ea: ( OF ORDINANCE OF TH CITY E No n5 BUDGET iOR THE FIS. STATE OF FLORIDA CAL YEAR 1114U BY CHANG. ING THE FISHING PIER COUNTY OF BROWARD / BUDGET REVENl1E5 AND AP IROPRIATIONS FOR EXPEND. TUNES FOR THE FISCAL YEAR Before the undersigned authority personally appeared �Ulle Bates ^"SS To INCREASE SAID I F....". PIER BVOGET 'A I. IIIOPRIMATEOATIONE"OV IOR EX ENO., who on oath says (he(ShC) is _ Classified Manager _ TURESFROMTNETOTALOF 110220%TO SefO.L000PROV AHD, of THE SUN-TATTLER, a daily newspaper published at Hollywood in Broward LUTIOINISO MD AT ALE OROb S,/ LUVONS OR PARTS OF RESiES O- County, Florida: that the attached copy of advertisement, being a NOti c e HEREW NANCTN ARE HE ESY R PAJII E ORDINANCES IN CONFLICT PEALED TO THE EXTENT OF —Of dearin9 SUCHCONFLICT:AND IROVID IH6 FOR AN EFFECTIVE (+ DATE. I11 tile Illa((er of _y• AN DOMINANCE OF THE CITY ity of Dania—Dania OF DANIA,FLORIDA, AMEND- ING ITS BUDGET FOR THE FIS: in the COMM. Room CAL YEAR 1484•05 BY CHANG # ING THE SEWER FUND 'RUDGET'REVENUE5 AND AP- was published in said newspaper in the issue of May 3. 1985 PROPRIATIONS FOR EXPEND,. 1,,,;S FOR THE FISCAL tiJD (EWER FUND BUDGET ESTI. MATED REVENUES AND AP. --—'--- IROPRIATO NS FOR EXPEND. TURE6 EOM THE TOTAL OF A(fiant further sa •s that the said SUN-TATTLER is a new 1 er ublished at Hollywood in � iRli lv a NO rHNT iu°L'10°iES L- y V P p TU said Broward County,Florida,and that thesaid newspaper has heretofore been continuously LJTONSRAATALFOR01- published in said Broward County, Florida,each week and has been entered as second class OIRDIM:NCE5 IN coilcLI T matter at the post office in Hollywood in said County, Florida, for a period of one year next P,EAieolTr"oAr.EiE EXTENT Of preceding the first publication of the attached copy of advertisement: and affiant further Inc"ioeF ANO EiFPA TIVE says that he has neither paid nor promised any person, firm or corporation any discount, AN O'DINANCE IOF THE CITY rebate,commission or refund for file purpose of securing this advertisement for publication OF D 5�wo�r FOR TIE FIi- in t as Old newsy'per. CAL YeAA THE 1aW-0T By ER CHANG. SUDGET REVENUES AND ND 0(�(�, �, IROIAIATIONS fOR EXPEND. _ TUBES FOR THE fISCAL YEAR IIIIO TO DECREASE SAID WATER FUMD BUDGET EST. IUPOO TIONSNiOA EX END. S% O d Sul).i• before 1n TUBES FROM THE TOTAL OF Sill.SpP.30 TO BISe.00a.00:AMD IROVIDING THAT ALL AESO- his_ ay .A.O. �� LU TIONIOAHOR�CLF RDF NANCE5 R PARTS OF HEREWITH AE AND THE$AME N ES IN NFLICT AR}• iSf TU_:t _ ARE HERESY REPEALED TO n.wP� •J- CT AND NPR OVIS H N ISEAI rFOR �) FLAN EFFECTIVE DATE. A Ceev Of MON arapeup xpry er .m.uI,CM/A,ecotY NgLttl00 Well Denb 4rcn B Hall, 1d, 0.14 ilxld4 rrW may be M he' ey4inr OUDIIc brinp Imxestad Iwitia�nar epwx .1 the plw*11 pyP"ho end be heard With respect to the We" . PatWHP,rho"CIO,to ep• mpor I,,v after ,zimirl,B�d.1 CITY CemmlDlan .Im IOIINOCI to on,mtiftaNx Cen.ldxep.Of M1f rft d 0 Mi Neceialnpi eim tar rpCN PxpaM mpY Mad to .rIV,O RNII A INN rlce/0 `I thB xACMdlnp. I. moat, NIOI OM I"plClype.1M Ie.N mel1Y YId Aype".ppah whin /me AWFdeld le NO M uwd. Co CNNr~AWIIRIn S T MAY S, NIf INJSI