HomeMy WebLinkAboutR-1998-167 I
i RESOLUTION NO. 167-98
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA,
AMENDING ITS GENERAL FUND BUDGET FOR THE FISCAL
YEAR, 1997-98 BY MAKING LINE ITEM CHANGES BETWEEN
DEPARTMENTS; AND PROVIDING THAT ALL RESOLUTIONS IN
CONFLICT SUCH CONFLICT;HEREWITH AND PROVIDING FOR AN EFFEC V E
E DA F
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 Beach,
Florida; and
WHEREAS, certain changes to said fiscal year budget of appropriations for expenditures
1 are now necessary;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
DANIA BEACH, FLORIDA:
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:
EXPENDITURES APP. BUDGET PLUS OR REVISED
1997-98 MINUS ESTIMATE
0210 ADMINISTRATION 314,570 +4,715 319,285
70710 Principal 62,690 -4,715 57,975
70720Interest 1,457,333 -164,710 1,292,623
90920 Contingency
0240 ADMINISTRATION CENTER 50,000 +23,400 73,400
30467 Maintenance of Bldgs & Grounds
0410 INFORMATION SERVICES 32,975 +16,260 49,235
30461 Maintenance of Hardware 43,864 +10,250 54,114
30523 Maintenance of Software
0600 LEGAL 209,900 +114800 324,700
30310 Professional Services ,
1 RESOLUTION NO.167-98
EXPENDITURES APP. BUDGET PLUS OR REVISED
1997-98 MINUS ESTIMATE
0800 FIRE
10240 Workers' Comp 197,585 -12,050 185,535
70710 Principal 88,920 +6,065 94,985
70720Interest 30,215 +4,545 34,760
1110 MAINTENANCE & CONSTRUCTION
10140 Overtime 2,000 +1,440 3,440
1120 PUBLIC WORKS
60647 Vehicles 217,655 -14,915 202,740
1400 CEMETERY
60647 Vehicles 00 +14,915 14,915
1500 RECREATION ADMINISTRATION
10210 FICA 23,101 -2,800 20,301
30310 Professional Services 58,805 -9,065 49,740
30314 Umpire Fees 7,500 -4,325 3,175
1523 SUMMER PROGRAM
10120 Salaries 60,140 +16,190 76,330
Section 2. That this resolution shall be retroactive to September 30, 1998.
PASSED and ADOPTED THIS 10th day of November, 1998.
MAYOR—COMMISSIONER
A e ROLL CALL:
MAYOR CALI -YES
CITY CLERK — DITOR VICE-MAYOR ETLING - YES
COMMISSIONER BERTINO —YES
COMMISSIONER MIKES - YES
APPROVED AS TO FORM COMMISSIONER HYDE -YES
AND CORRECTNESS:
By:
TH MA J. ANSBRO
j CITY ATTORNEY
✓ 2 RESOLUTION NO.167-98
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