HomeMy WebLinkAboutR-1993-187 RESOLUTION NO. 187-93 !'
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
AMENDING ITS GENERAL FUND BUDGET FOR THE i
FISCAL YEAR, 1992-93, AND BY MAKING LINE ITEM
CHANGES BETWEEN DEPARTMENTS; AND PROVIDING E
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IN CONFLICT HEREWITH BE REPEALED TO THE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 1992-93 has been approved by the
City Commission of the City of Dania, Florida; and
WHEREAS, certain changes to said fiscal year budget of
sz appropriations for expenditures are now necessary.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA:
I Section 1 . That the General Fund Budget for the fiscal year `
1992-93 be and the same is hereby amended, deleted and otherwise
changed as follows :
APP. BUD. PLUS OR REVISED
1992-93 MINUS ESTIMATE
REVENUE
301008910 Debt Proceeds 132,680 -72 680 000
301008940 Prior Yrs. Surplus 115, 045 +72,680 87,725
• 187, 725
EXPENDITURES
0100 Commission
1110
1210 Salaries 15,600 +3, 600 19,200
2,955 +2,575 3402 Expenses 5, 530
23,000 +4,600 27,600
0210 Administration
3310 Professional Services 44 ,460 -12 300 32
3312 Consulting Engineers 64 735 '500 46, 160
235
3315 Airport Consultants 20,000 +41,600 61,600
9920 Contingency 15, 865 -15,865 , 00
1 Resolution No. 187-93
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0510 Personal Services
1260 Compensated Absence 90, 000 +33,800 123,800
0511 Insurance
3450 Collision b Liability 160, 865 -22,200 138,665
0800 Fire
r
1120 Salaries 1, 101, 860 +14, 820 1, 116,680
1220 Retirement 308, 960 +10,815 319,775
1240 Workmen' s Comp 80,830 +11,700 92, 530
0900 EMS
3310 Professional Services 31 , 145 -3,900 27, 245
1000 Growth Management
1140 Overtime 5, 500 +500 6,000
1010 Economic Development
3310 Professional Services 18, 800 -7 ,000 11, 800
1120 Streets b Parks
3467 Street Drainage 37, 550 -27,000 10, 550
3469 Maintenance of Streets 130,000 -17,245 112,755
Section 2. That this resolution shall be retroactive to
September 30, 1993. [
PASSED and ADOPTED this 9 th day of November , 1993.
Y
Y R - COMM IONER I
r
ATTEST:
' CITY CLERK — AUDITOR
APPROVED AS TO FORM AND CORRECTNESS
By:
FRANK C. ADLER, City Attorney
2 Resolution No. 187-93
•
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CITY OF DANIA
INTEROFFICE MEMORANDUM
TO: ROBERT FLATLEY, CITY MANAGER
FROM: MARIE JABALEE, FINANCE DIRECTOR
j
RE: BUDGET RESOLUTION
DATE: NOVEMBER 5, 1993
The attached resolution amending the 1992/93 budget should be placed on the
i November 9, 1993 agenda for Commission approval retroactive to September 30.
This amendment makes line item changes between departments in order to increase
appropriations for airport consultant fees, compensated absences and accrued payroll.
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