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RESOLUTION NO. 49-96L`,
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,` INCREASING ITS GENERAL FUND BUDGET FOR THE a3rf ,x
FISCAL YEAR, 1996-96, FROM T
`. $15 466 RI TO�,. $15,479,590 BY INCREASING THE APPROPRIATED
w.. AMOUNT OF DEBT PROCEEDS; MAKING LINE ITEM
CHANGES BETWEEN DEPARTMENTS; AND PROVIDING ruF4r
THAT ALL RESOLUTIONS IN CONFLICT HEREWITH BE
` REPEALED TO THE EXTENT OF SUCH CONFLICT; AND
PROVIDING FOR AN EFFECTIVE DATE.
yyA.. ly,3G,Nary:vi yy
WHEREAS, the budget of estimated revenues and appropriations for { h
expenditures for the fiscal year 1995-96 has been approved by the City Commission of M
y r , t
the City of Dania, Florida; and
WHEREAS, on April 23, 1996, the City Commission adopted Resolution 46-96 w
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authorizing the purchase of a defibrillator for use by the Dania Fire/Rescue Dept,; and
' WHEREAS, certain changes to said fiscal year budget of appropriations for
expenditures are now necessary;
,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA;
Sects That the General Fund Budget for the fiscal year 1995-96 be and the
same is hereby amended, deleted and otherwise changed as follows:
REVENUE
k a r
' APP. BUDGET PLUS OR
REVISED
1995 96
MINUS ESTIMAT
3800 38910 Debt Proceeds
904,246
+ 13,000 917,246 '
k1 Lif'fY SL����Sy� y v
1 RESOLUTION NO, 49-96
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J�XPENDIT R S
0100 COMMISSION � A ^t
30400 Travel & Training
., 5,000 000+5,000 10, ',
0210 ADMINISTRATION �
< 90920 Contingency
10,800 +34,285
0500 PERSONNEL 45,085a 10120 Salary
95,115 -35,000
10140 Overtime 60,115
5,000 t {'
10150 Longevity -0- + 5,000
6,685 -4,285 "
""-
10210 FICA 2,400
8,130 -2,000
10220 Retirement 6,130
8,725
-3,000 5,725 fi
� 0510 PERSONAL SERVICES y"�
10230 Health Insurance r4y
0511 INSURANCE 103,145 48,000 55,145
z ® 30450 Liability & Colli
0900 EMS sion v`
159,600 48,000+t`
207,600 u
60643 Rescue Equip. '"
30,050 +13,000 43,050 o'
' 4 Section 2. That this resolution shall be in force and take effect immediately upon its
' ,5+ passage and adoption.
PASSED AND ADOPTED THIS 14 p F
,K M
AYE 96.
AA AYOR-COMMISSIONER
R' CITY CLERK-AUDITOR
APPROVED AS TO FORM AND CORRECTNESS: "tisa� r'
✓� t•� r� .Srt S'V ro���
�!V'n^'t-h.J (� � p> } u) ,,a •��x ti��LY S
,
CITY ATTORNEY
RESOLUTION NO. 49-96
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