HomeMy WebLinkAboutR-1998-069 i
RESOLUTION NO.69-98
A RESOLUTION OF THE CITY OF DANIA, FLORIDA
INCREASING ITS GENERAL FUND BUDGET FOR THE FISCAL
YEAR, 1997-98 FROM $16,126,845.00 TO $18,310,289.00; 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RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO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 1997-98 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;
1 Section 1. That the General Fund Budget for the fiscal year 1997-98 be and the same is
hereby amended, deleted and otherwise changed as follows:
APP. BUDGET PLUS OR REVISED
j 1997-98 MINUS ESTIMATE
I
REVENUE
3440-34490
Transportation fee 0 +30,000 30,000
3380-33890
County Revenue 0 +1,590,776 1,590,776
3800-38910
Debt Proceeds 0 +515,427 515,427
3800-38940
Prior Year Surplus 751,933 +47,250 799,183
Total Revenue 2,183,453
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EXPENDITURES
0100 CITY COMMISSION +2,500 19,900
30402 Expense Allowance 17,400
0210 ADMINISTRATION
30310 Professional Service 60,000 +92,650 152,650
90920 Contingency 50,680 41,413,853 1,464,533
0240 ADMIN. CENTER
60647 Vehicles 0 +17,880 17,880
0600 CITY ATTORNEY
10210 FICA 8,185 5,985 2,200
10310 Professional Service 109,900 +100,000 209,900
0800 FIRE DEPT
60610 Land 0 220,000 220,000
1000 GROWTH MGMT
30310 Professional Service 56,700 65,000 121,700
60647 Vehicles 0 59,900 59,900
1120 PUBLIC WORKS
1 60647 Vehicles 0 217,655 217,655
Total Expenditure 2,183,453
Section 2. That this resolution shall be in force and take effective immediately upon its
d
i passage an adoption,
PASSED AND ADOPTED THIS 28T DAY OF APRIL, 1998.
MAYOR-COMMISSIONER
ATTEST
l CITY CLERK-AUDITOR
APPROVED AS TO FORM AND CORRECTNESS:
CITY ATTORNEY
RESOLUTION NO. 69-98
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CITY OF DANIA '
MEMORANDUM
FINANCE DIRECTOR/CITY CLERK
TO: Mayor, Commissioners and City Manager
FROM: Marie Jabalce, Finance Director/City Clerk
J RE: General Fund budget amendment
DATE: April 22, 1998
The attached resolution amends the 1997-98 General Fund budget to provide funding for
the following previously approved expenditures:
Trolley Service, Resolution#174-97, $30,000
Appraisals of beach property approved 12/9/97 15,400
NGN Consultants re Reuter agreement—Res. 80-97 47,250
Land purchase for fire station—Res. #08-98 220,000
Comp plan consultants—Resolution#51-98 65,000
Vehicle purchases—Resolution#26-98, 27-98, 28-98
30-98 and 40-98 295,427
plus an increase to allow for attorney fees not included in the original budget and a
proposed increase in Commission expenses.
Revenue to fund these expenditures are from the following sources:
Prior years fund balance for the 1997 encumbrance 47,250
Broward County for the trolley service 30,000
Debt for Land and vehicle purchases 515,427
Broward County Interlocal agreement 1,590,776
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