HomeMy WebLinkAboutR-1995-014 , 4r
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" } RESOLUTION NO. 14-9_ 5
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t � A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
g INCREASING ITS GENERAL FUND BUDGET FOR THE
Y FISCAL YEAR 1994-95 FROM $13,733,980 TO
$14,172,347 BY INCREASING THE APPROPRIATED
'1'r � ;ltryri AMOUNT OF PRIOR YEARS' SURPLUS; AND BY
k � '" ' MAKING LINE ITEM
CHANGES BETWEEN `
DEPARTMENTS; AND PROVIDING THAT ALL
RESOLUTIONS OR PARTS OF RESOLUTIONS IN
CONFLICT HEREWITH BE REPEALED TO THE EXTENT
( S gel OF SUCH CONFLICT; AND PROVIDING FOR AN
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EFFECTIVE DATE
WHEREAS, the budget of estimated revenues and appropriations for expenditures
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for the fiscal year 1994-95 has been a pproved by the City Commission of the City of Dania,
a � y Florida; and
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WHEREAS fiscal year budget, certain changes to said fil
g of appropriations for 4.
expenditures are now necessary, �
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY }� T.
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OF DANIA, FLORIDA:
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` Section 1. That the General Fund Budget for the fiscal year 1994-95 be and the
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same is hereby amended, deleted and otherwise changed as follows:
REVENUE
APP. BUDGET PLUS ORvp
1994-95 REVISED ?
MINUS ESTIMATE
3800 38940 Prior Year Surplus
"�s¢, `� • 320,000 + 233,367 u� Sr
Transfer from Police Reserves 553,367
0 + 205,000 205,000
Totals
�Aa 320,000 438,367 758 367
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1 RESOLUTION NO. 14-95 4.srz4y;t
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EXPENSES `
APP. BUDGET
PLUS OR
REVISED
1994-95 MINUS ESTIMATE
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0210 ADMINISTRATION
90920 Contingency 91,204 44,185
30522 Consumables 2,000 47,019
yh,ka, t + 4,500
6,500
0240 ADMINISTRATION CTR
60620 Building Addition
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0 +198,000 30313 Architectural Services p 19 ,000
+ 7,000 ,000
0800 FIRE DEPARTMENT 5
60644 Machines & Equip 5
� ,660 + 6,900 12,560 �$
1000 GROWTH MGMT fi
60647 Vehicles 0
9,760 ;
1120 STREETS & PARKS '.
30469 Mtnc Streets & Alleys 64,229
+ 56,900 121,129
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1511 FROST PARK w
30467 Mtnc Bldg & Grounds 1,400 +i k 14,015 60648 Major Equipment 15,0415
00 �i.t; �• 0 + 12,000 12 000
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1512 MODELLO PARK
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„ Ef7Y 30467 Mtnc Bldg & Grounds 5,000
60648 Major Equipment + 12,575 62, 00 'r
(` 150000 1513 SMALL PARKS °
30467 Mtnc Bldg. & Grounds 16,000 + 13,170 _ g
60648 Major Equipment _9,170 ti
60647 Vehicles + 27,617 27,617 a
0 + 11,300 11,300 a
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1514 CIVIC CENTER
`zr} 60645 Minor Equipment
5,000
+ ,_00 6 11,200
a K, 1515 MELI PARK
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30467 Mtnc Bldg Grounds
� 'ti��J7�1•, � & 2,500 + 31,495 `
60648 Major Equipment 0 12,995
,000
2 RESOLUTION NO. 14-95
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;PIP
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€� , trnr 1521 BEACH
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1 \ 5 30467 Mtnc Bldg & Grounds 32000 r
, 30,120 62,120
TOTALS 374,993
438
,367 813,360
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I ;n =ris"'six t Section 3. That this resolution shall be in force and take effect immediately
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upon its passage and adoption.
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PASSED AND ADOPTED THIS 24 January
day of r£ f Y
,Y 1995.
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MAYOj OMMISSIONER
ATTEST:
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I CLERK 'AUDITOR
APPROVED AS TO FORM AND CORRECTNESS y
�„ FRANK C. ADLER, City Attorney 4
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3 RESOLUTION NO. 1_ 4-95
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t These images were produced in the normal course of business by:
The Microfilm Depot/Advanced Imaging Solutions p
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1213 South 30 Avenue, Hollywood, FL. 33020 "
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Brow: (305) 927-4404 Dade: (305) 625-0509
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