HomeMy WebLinkAboutR-1991-146 M1
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RESOLUTION NO. 146-91
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
INCREASING ITS GENERAL FUND BUDGET FOR THE
FISCAL YEAR, 1991-92, FROM $11,355, 185 TO
$11, 580,795 BY APPROPRIATING $73, 110 FROM
PRIOR YEARS SURPLUS; $152 , 500 FROM INCREASED
REVENUES; AND BY MAKING LINE ITEM CHANGES
BETWEEN DEPARTMENTS; AND PROVIDING THAT 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CONFLICT HEREWITH BE REPEALED TO THE EXTENT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 1991-92 has been approved by the
City Commission of the City of Dania, Florida; and
WHEREAS, certain changes to said fiscal year budget of
+;it,' ",' appropriations for expenditures are now necessary.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA:
{ Section 1 . That the General Fund Budget for the fiscal year
1991-92 be and the same is hereby amended, deleted and otherwise
changed as follows:
W
APP. BUD. PLUS OR REVISED
1991-92 MINUS ESTIMATE
REVENUE
301003518 Half Cent Sales Tax 540,700 +38,000 578,700
301003890 County Shared Revenue 0 +114,500 114, 500
301008940 Prior Yrs . Surplus 0 +73, 110 73, 110
Totals 540,700 +225,610 766,310
EXPENDITURES
12-0200 CITY MANAGER
1111 Salaries 94, 170 +2,825 96, 995
1210 Social Security 8,045 +216 8,261
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12-0210 ADMINISTRATION
3310 Prof. Services 38, 000 +13,580 51,580
9920 Contingency 25,659 +6,000 31, 659
12-0300 CITY CLERK
1120 Salaries 82,595 +21355 84,950
1210 Social Security 7, 055 +180 7,235
13-0400 FINANCE
1120 Salaries 89, 125 +2,670 91, 795
1210 Social Security 7,500 +204 7,704
13-0410 DATA PROCESSING
' 1120 Salaries 46,575 +1,400 47,975
}; 1210 Social Security 4,085 +107 4 , 192
6646 Computer Equipment 8,600 +3,800 12,400
`r 13-0500 PERSONNEL
'j 1120 Salaries 82,020 +2,495 84,515
1210 Social Security 6,795 +191 61986
14-0600 CITY ATTORNEY
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1120 Salaries 82,020 +2,460 84,480
1210 Social Security 61700 +188 6,888
21-0700 POLICE
3310 Professional Svcs. 2,946,405 +152,215 3, 098,620
54-1000 GROWTH MANAGEMENT
1120 Salaries 320,550 +8,285 328,835
1210 Social Security 26,425 +634 27,059
3310 Professional Svcs. 12,520 +4 ,750 17,270
59-1010 ECONOMIC DEVELOPMENT
1120 Salaries 30,230 +890 31, 120
1210 Social Security 2,430 +68 2,498
41-1100 PUBLIC WORKS ADMIN.
1120 Salaries 55,680 +1,675 57, 355
1210 Social Security 4,430 +128 4,558
2 Resolution No. 146-91
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41-1110 CONSTRUCTION & MAINT.
83, 310 +1,695 85, 005
1120 Salaries 7 ,635 +130 7,765
1210 Social Security
41-1120 STREETS & PARRS
351, 140 +10,660 361,800
1120 Salaries 30, 360 +815 31, 175
1210 Social Security 0 +39,825 39,825
6648 Major Equipment 63,800 -39, 800 24, 000
7710 Debt Service 19, 025 -12,825 61200
7720 Interest
41-1200 GARAGE
47 , 570 +1 ,430 49,000
1120 Salaries 4 , 150 +109 4 , 259
1210 Social Security 1 000 +4 , 720 5,720
, . 6648 Major Equipment 1, 300 -1, 300 0
7710 Debt Service 920 -420 0
7720 Interest
,j 69-1400 CEMETERY
22 ,260 +495 22,755
1120 Salaries 2 , 300 +38 2 , 338
ji 1210 Social Security
tl 72-1500 RECREATION ADNIN.
„11 95,250 +2,845 98,095
. ..:_ 1120 Salaries g,010 +218 8,228
1210 Social Security
72-1511 FROST PARK
' 40,085 +1, 185 41,270
1120 Salaries 3, 135 +91 3,226
1210 Social Security
72-1512 NODELLO PARK
1120 Salaries 43,,760 92 0 +1,+92 43,85,452
1210 Social Security
72-1514 CIVIC CENTER
22 ,850 +640 23,490
1120 Salaries 1,955 +49 2,004
1210 Social Security
72-1515 GRIFFIN PARK
37,650 +970 38,620
1120 Salaries 2,950 +74 31024
1210 Social Security
146-91
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72-1516 AFTER SCHOOL PROGRAM
1120 Salaries 13,680 +440 14 , 120
1210 Social Security 1,050 +34 1,084
72-1521 BEACH
1120 Salaries 150,380 +4,535 154 ,915
1210 Social Security 12, 150 +349 12,499
Totals 51063,039 +225,610 5,288,649
Section 2. That all resolutions or parts of resolutions in
conflict herewith be repealed to the extent of such conflict.
Section 3. That this resolution shall be in force and take
�,
�� I effect immediately upon its passage and adoption. ,
10th December 1991 .
PASSED and ADOPTED this day of
`yi if
MAYOR - COMMISSIONER
�J ATTEST:
CITY CLERK - AUDITOR
APPROVED AS�S// TO FORM AND CORRECTNESS
Hy; r � Z,
FRANK C. ADLER, City Attorney
q Resolution No.
146-91
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