HomeMy WebLinkAboutR-1997-157 i
RESOLUTION NO. 157-97
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
AMENDING ITS GENERAL FUND BUDGET FOR THE
FISCAL YEAR, 1996-979 BY MAKING LINE ITEM
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IN CONFLICT HEREWITH BE REPEALED TO THE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 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
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CITY OF DANIA, FLORIDA;
Section 1. That the General Fund Budget for the fiscal year 1996-97 be and the
same is hereby amended, deleted and otherwise changed as follows:
APP. BUDGET PLUS OR REVISED
1996-97 MINUS ESTIMATE
EXPENDITURES
0410 INFORMATION SERVICES +10,100 35,100
30461 Maintenance Hardware 25,000
0500 PERSONNEL 5,500 + 9,600 15,100
30492 Legal Display Ads
0510 PERSONAL SERVICES 120,000 +83,000 203,000
10260 Accrued Leave
10230 Life & health Ins. 233,600 -83,000 150,600
II
0511 INSURANCE
30450 General Liability 217,500 +3,550 221,050
0600 CITY ATTORNEY
30310 Professional Services 42,300 +75,960 118,260
0700 POLICE SERVICES
30316 Police Services 3,975,545 -87,700 3,887,845
1000 GROWTH MANAGEMENT
10120 Salaries 314,920 -17,000 297,920
10140 Workers Comp 27,885 -10,000 17,885
30310 Professional Services 68,370 +40,560 108,930
10260 Accrued Leave 8,500 - 6,500 2,000
10220 Retirement 43,270 - 4,300 38,970
1300 BOISEY WAITERS CENTER
30431 Electricity 2,000 + 550 2,550
1500 RECREATION ADMINISTRATION
10120 Salaries 251,875 -14,820 237,055
Section 2. That this resolution shall be in force and take effect retroactively to
September 30, 1997.
PASSED AND ADOPTED THIS 25 DAY
U
MAYOR-C SSIONER
A ST: �'/
A4ils
ITY CLERI UDITOR
APPR AS T F]ORM AND CORRECTNESS:
INTERIM ITY TTO EY
2 RESOLUTION NO. 157-97
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A
CITY OF DANIA /t'
MEMORANDUM
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FINANCE DIRECTOR/CITY CLERK
TO: Mayor and Commissioners
FROM: Marie Jabalee, Finance Director/City Cler
RE: 1996/97 Budget amendment
DATE: November 19, 1997
Attached for your approval is an amendment to the 96/97 General Fund Budget. Although total actual
FY97 expenditures were under the budget allocation, it is necessary to make several line item transfers
between departments. These transfers are required as a result of loss of computer equipment from several
lightning strikes,use of outside legal counsel,extensive recruitment advertisements and use of County
inspectors during the recruitment process for Growth Management Director.
An Insurance claim has been filed for the lost computer equipment,however reimbursement was not
received as of 9/30/97.
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