HomeMy WebLinkAboutR-1992-156 RESOLUTION NO. 156-92
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A RESOLUTION OF THE CITY OF DANIA, { .
FLORIDA, INCREASING ITS GENERAL FUND
BUDGET FOR THE FISCAL YEAR, 1991-92,
FROM $11,974 , 795 TO $12, 280,055 BY
APPROPRIATING $305, 260 FROM INCREASED
REVENUES FROM THE STATE OF FLORIDA
j EMERGENCY DISASTER RELIEF FUND.
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
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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 :
APP. BUD. PLUS OR REVISED
1991-92 MINUS ESTIMATE I .
REVENUE
301003151 FEMA Grant 0 $305,260 $305,260
EXPENDITURES
0100 COMMISSION
3400 Travel and Training 9, 000 -7,200 1 , 800
0210 ADMINISTRATION
3310 Professional Services 55, 080 -18,400 36, 680
3315 Airport Consultants 14 ,480 -13,800 680
7710 Promissory Note 150, 000 -19,200 130, 800
0510 PERSONAL SERVICES
a 1230 Health Insurance 93, 000 +159,285 252 ,285
1250 Unemployment Comp. 5,700 -2,000 3, 700
1260 Compensated Absences 35, 000 +57,950 92, 950 4
Resolution 156-92
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r < 0511 I14SURANCE !
3450 General Liability 208,650 -85,660 122, 990 I
"? 3453 Property 6 Casualty 25, 350 -3,700 21, 650
0700 POLICE OPERATIONS
1220 Retirement 68, 500 +2, 330 70, 830
0800 FIRE DEPT.
1140 Overtime 105,000 -800 104 ,200
1240 Workers Comp. 55, 810 -9,000 46,810
3310 Professional Services 1 ,000 -1, 000 0
3463 Maintenance of Equip 3,050 -1,655 1,395
- i 0900 RESCUE
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1120 Salaries 143, 254 +800 144, 054
1120 PUBLIC WORKS
1120 Salaries 361 ,800 -33,850 327,950
1220 Retirement 41,855 -10, 500 31,355
1240 Workmens Comp. 34 ,475 -7, 300 27, 175
3466 Maintenance of Equip 11, 500 -4 ,250 7,250
3527 Sign Materials 10,040 -8,900 1, 140 -
1512 MODELLO PARK
1120 Salaries 49, 450 -1, 500 47,950
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1516 AFTER SCHOOL PROGRAM
1120 Salaries 14 , 120 +1 , 500 15, 620
1020 HURRICANE ANDREW
I 1120 Salaries 0 +49, 700 49,700
1140 Overtime 0 +49, 550 49, 550
1210 Fringe Benefits 0 +25, 810 25,810
3340 Trash Pick-up 0 +128, 100 128, 100
3440 Lease of Equip 0 +370 370
3460 Maintenance of Eqiup 0 +41, 500 41, 500
3526 Misc. Supplies 0 +10, 230 10,230
1700 SANITATION
f 3340 Sanitation Services 1, 010,700 +6, 850 1,017, 550
I TOTALS $2, 506,814 $+305,260 $2,812, 074
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 retroactive to
Sc:otember 30, 1992 . I ''
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Resolution 156-92
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PASSED and ADOPTED this loth day of November, 1992 .
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MAYOR - C ISSIONER
ATTEST:
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CITY CLERK-AUDITOR r
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APPROVED AS TO FORM AND CORRECTNESS
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By. ��• 5Z«
FRANK C. ADLER, CITY ATTORNEY
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;1 156-92 Resolution
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