HomeMy WebLinkAboutR-1996-013RESOLUTION NO. 13-96
WHEREAS, the budget of estimated revenues and appropriations for
expenditures for the fiscal year 1995-96 has been approved by the City Commission of
the City of Dania, Florida; 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
GITY OF DANIA, FLORIDA;
Section 1. That the General Fund Budget for the fiscal year 1995-96 be and the
same is hereby amended, deleted and otherwise changes as follows
REVENUE
APP. BUDGET PLUS OR1995-96 MTNUS
REVISED
ESTIMATE
3800 38940 Prior Year Surplus
EXPENDITURES
021O ADMINISTRATION
3031 0 Professional Services
30312 Engineering
560,092 +227,120 787,212
125,580
69,500
+105,645
+1 10,980
231,225
180,480
A RESOLUTION OF THE CIry OF DANIA, FLORIDA,
INCREASING ITS GENERAL FUND BUDGET FOR THE
FlscAL YEAR, 1995-96, FROM $1s,239,470.00 TO
$15,466,590.00 BY INCREASING THE APPROPRIATED
AMOUNT OF PRIOR YEARS SURPLUS; MAKING LINE
ITEM CHANGES BETWEEN DEPARTMENTS; AND
PROVIDING THAT ALL RESOLUTIONS IN CONFLICT
HEREWITH BE REPEALED TO THE EXTENT OF SUCH
CONFLIGT; AND PROVIDING FOR AN EFFECTIVE DATE.
051O PERSONALSERVICES
'1 0260 Accrued Leave
OSOO FIRE DEPARTMENT
30526 Misc. Supplies
60642 Radios
'10'120 Salary
10210 FtCA
O9OO EMS
30410 Telephone
60643 Rescue Equip.
10120 Salary
10210 FtCA
15OO RECREATION ADMIN.
3031 0 Professional Services
1512 MODELLO PARK
60645 Minor Equipment
ATTEST:
152,345
12,400
3,600
'l,154,315
148,315
-1 ,140
+1,200
+34,630
+ 2,650
11,260
4,800
1 ,188,945
150,965
- 32,845 I 19,500
1,900
31 ,250
187,580
18,565
+1 ,140
-1,200
+5,630
+ 430
3,040
30,050
193,210
18,995
7,600
750
600
50
8,000
1,000
0
z/r*
0
-400
+750
-400
+50
Section 2. That this resolution shall be in force and take effect immediately
upon its passage and adoption.
PASSED AND ADOPTED THIS 13TH DAY OF FEBRUARY, 1996
MAYb{-cUMMrssroNER
il,,r,alhbz-'ZsiT.7cLEffi.Au-orron
APPRoIED AS r3 FU|Uf.)D coRRECTNESS:
2
CITY ATTORNEY
RESOLUTION NO. 13-96
15,I5 MELIPARK
60645 Minor Equipment
30492 Legal Ads
CITY OF DANIA
INTEROFFICE MEMORANDUM
TO Michael Smith, City Manager
FROM: Marie Jabalee, City Clerk
RE:Budget Resolutions
DATE: February 5, 1996
Please place the attached resolution on the February 13, 1996, Commission Agenda.
This resolution increases the 1 995/96 budget as follows:
Appropriates $227 ,120-00 from prior years surplus to provide funding of $47,500.00 to
pay Conjor, lnc. for grant work related to acquisition of beach property per Resolution
45-95, $80,980.00 for professional engineering services relating to dredge and fill
operations and permitting as previously agreed by Resolution 04-96 adopting the
Coonas (Bass Pro Shops) Developers Agreement, $30,000.00 for engineering services
relating to a Storm Water Utility System and $58,145 for Consulting Services relating to
Non-Advalorem Assessments in connection with fire/rescue services and costs related
to collective bargaining salary increases.