HomeMy WebLinkAboutR-1996-009RESOLUTION NO. 09-96
A RESOLUTION OF THE CIry OF DANIA, FLORIDA, AMENDING ITS
GENERAL FUND BUDGET FOR THE FISCAL YEAR, 1994/95, BY
MAKING CHANGES BETWEEN DEPARTMENTS; AND PROVIDING
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CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH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 1994/95 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
CITY OF DANIA, FLORIDA:
Section 1. That the General Fund Budget for the fiscal year 1994/95 be and
the same is hereby amended, deleted and otherwise changed as follows:
EXPENDITURES
APP. BUDGET
/95
PLUS OR
MINUS
(35,910)
(69,000)
REVISED
ESTIMATE
122,000
1
Administration0210 90920
Administration Center0240 60620
City Clerk
0300
35,910
191 ,000
U
1
10120 75,522 (17,000)58,522
10120
10140
10210
30310
30444
3043'1
30526
60647
Personnel
0500 10140
Personal Services0510 10230
10260
30491
City Attorney0600 30310
Police Services0700 30316
Fire
0800 10120
10140
10210
10220
30466
30521
60644
EMS
0900
1,440,571
61,000
145,881
299,190
18,320
8,060
42,620
APP. BUDGET
10 4t95
186,260
106,145
3,000
74,050
3,582,715
1,412,971
46,000
144,431
281,745
8,450
5,500
'15,660
176,681
10,000
17,261
36,480
12,000
1,800
9,500
1,000
PLUS OR
MINUS
1,340
10,000
3,950
2,170
490
(80,000)
REVISED
ESTIMATE
1,340
196,260
1 10,095
5,170
74,540
3,502,715
Construction1110 10140
27,600
15,000
1,450
17,445
9,870
2,560
26,960
15,950
2,200
2,200
3,660
1,500
1,500
4,795
79,120
225
192,631
12,200
19,461
40,',t40
13,500
3,300
14,295
79J20
1,225
2
RES. NO. 09-96
APP. BUDGET
/95
310,244
162,000
PLUS OR
MINUS
(20,225)
REVISED
ESTIMATE
290,019
152,290
1
Public Works1120 10120
Modello Park
1512 60648
Summer Program1523 10120 58,032 59,892
Section 2. That this resolution shall be retroactive to September 30, 1995.
PASSED AND ADOPTED THIS 23rd day of January, 1996.
(9,710)
M IONERMAYOR -
ATTEST
CITY CLERK
APPROVED AS TO FORM AND CORRECTNESS
By (. f,vz-
FRANK C ADLER, City Attorney
RES. NO. 09-96
1,860