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HomeMy WebLinkAboutR-1997-078 1 RESOLUTION NO. 78-97 A RESOLUTION OF THE CITY OF DANIA, FLORIDA, INCREASING ITS WATER FUND BUDGET FOR THE FISCAL YEAR, 1996-97, FROM $1,815.875.00 TO $1,835,875.00 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INCREASING THE APPROPRIATED AMOUNT OF PRIOR YEARS SURPLUS; AND PROVIDING THAT ALL RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE.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 1996-97 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 1996-97 be and the same is hereby amended, deleted, and otherwise changes as follows: REVENUE APP. BUDGET 1996-97 PLUS OR MINUS REVISED ESTIMATE I 3892 38920 Prior Year Surplus 183,475 + 20,000 203,475 EXPENDITURES 1800 Water Plant 30463 Maintenance of 32,900 + 16,000 48,900 Machines & Equip 1810 Water Distribution 30465 Maintenance 70,000 + 4,000 74,000 Water Mains i _l Section 2. That this resolution shall be in force and take effect immediately upon its passage and adoption. PASSED AND ADOPTED THIS 27 DAY OF May 1997. AYOR-COMMIS IONER 1 ATTEST: CITY CLERK- UDITOR APPROVED AS TO FORM AND CORRECTNESS: CITY ATTORNEY I I 2 RESOLUTION NO. 78-97 AGENDA REQUEST FORM CITY OF DANIA O Date: 05-27-97 Agenda Item #: ` b Title: RESOLUTION AMENDING 1996/97 WATER FUND BUDGET Requested Action: Approval Summary Explanation & Background: Expenditure approved 4/8/97 and 5/13/97 for the purchase of two euro-drive units for the Water Plant, a total of$15,912 and request by Bud Palm for an additional $4,000 to extend 16" water main stub-out. i Exhibits (List): Resolution 36-97, adopted 4/8/97 and 61-97 adopted 5/13/97. Memo from Lea Williams re request for additional $4,000. Purchasing Approval: Prepared By: Marie Jabalee, Finance Director Source of Additional Information: (Name& Phone) Bud Palm, Utilities/Public Works Director Recommended for Approval By: Commission Action: Passed ❑ Failed ❑ Continued ❑ Other ❑ Comment: a CITY OF DANIA Utilities and Public Works Dept. MEMORANDUM DATE: MAY 15T", 1997 TO: MIKE SMITH - CITY MANAGER FROM: LEO WILLIAMS - UTIL % PUBLIC WORKS SUPT SUBJECT: STIRLING RD 1 HANDI STORAGE PROJECT AS PART OF THE HANDI STORAGE DEVELOPMENT THE CONTRACTOR WAS TO TIE INTO OUR EXISTING I6 WATER MAIN STUB OUT UNDER STIRLING RD AND TAKE IT TO S.W. 1ST ST. DURING CONSTRUCTION IT WAS DETERMINED THAT OUR STUB OUT WAS NOT BROUGHT OUT FAR ENOUGH TO REACH THEIR PROPERTY LINE. WE ARE RESPONSIBLE FOR BRIDGING THIS GAP AND HAVE MADE ARRANGEMENTS WITH THEIR UTILITY CONTRACTOR TO DO THIS WORK WHEN F.E.C. RAILROAD CLOSES THE STIRLING ROAD CROSSING THE FIRST WEEK OF JUNE FOR REPAIRS. TO PAY FOR THIS PROJECT WE NEED TO MOVE $4000.00 FROM SURPLUS TO DISTRIBUTION ACCOUNT #1810 - 30465. i i �� i 1 i i I � ---� f i �I .,� I i i i I i ,, I ...� i _ �