HomeMy WebLinkAboutR-1998-053 RESOLUTION NO. 53-98
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
INCREASING ITS WATER FUND BUDGET FOR THE
FISCAL YEAR, 1997-98, FROM $1,862,465.00 TO
$1,932,165.00 BY INCREASING THE APPROPRIATED
AMOUNT OF PRIOR YEARS SURPLUS; AND PROVIDING
THAT ALL 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REPEALED TO THE EXTENT OF SUCH CONFLICT; AND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;
Section 1. That the WATER FUND Budget for the fiscal year 1997-98 be and
the same is hereby amended, deleted and otherwise changed as follows:
REVENUE
APP. BUDGET PLUS OR REVISED
1997-98 MINUS ESTIMATE
3892-38920 Prior Year Surplus 0 + 69,690 69,690
EXPENDITURES
1810 Water Distribution
30465 Maintenance
Water Mains 45,000 +40,000 85,000
1 RESOLUTION NO. 53-98
f
a 30526 Misc. supplies 50,000 +20,000 70,000
1820 Accounting & Billing 5,000 + 9,690 14,690
Section 2. That this resolution shall be in force and take effect immediately
upon its passage and adoption.
PASSED AND ADOPTED THIS 14 DAY OF APRIL 1998.
MAYOR-COMMISSIONER
CITY CLERK-AUDITOR
APPROVED AST FORM AND CORRECTNESS:
CITY/A.TTORNEY
2 RESOLUTION NO. 53-98
I
INTEROFFICE MEMORANDUM
Date: April 1, 1998
To: Michael Smith - City Manager
From: Leo Williams - UTILIPW Supt
Progress has been steady on the Gardens water main replacement
project and all work is basically finished until we get the go ahead from
the Health Department. We are currently finalizing plans for Part 2 of
our project, which includes NW 13th Ave, and the Isles Area. Also at
the same time plans have been drawn up to continue line replacement in
the College Gardens Area after we finish in Melalueca Gardens.
At this time I am requesting a transfer of$60,000.00 from the Water
Fund's Surplus to cover costs associated with continuing these projects
in a timely fashion. This next phase will include the installation of over
4000 feet of new 6" mains, new service lines at all homes, and at least a
dozen new hydrants. We of course will be resurfacing the roads as we
progress and addressing any other area needs.
Account Breakdown:
1810-30465 - $40,000.00
1810-30526 - $20,000.00
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