HomeMy WebLinkAboutR-1997-003 I
RESOLUTION NO. 03-97
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
I
INCREASING ITS GENERAL FUND BUDGET FOR THE
FISCAL YEAR, 1996-97, FROM $15,444,770.00 TO
$15,495,436.00 BY INCREASING THE APPROPRIATED
AMOUNT OF PRIOR YEARS SURPLUS TO
APPROPRIATE FUNDING FOR PRIOR YEAR
ENCUMBRANCES; 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RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED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 General Fund Budget for the fiscal year 1996-97 be and the
same is hereby amended, deleted and otherwise changed as follows:
REVENUE
APP. BUDGET PLUS OR REVISED
1996-97 MINUS ESTIMATE
3800 38940 Prior Year Surplus $490,000 +$50,665 $540,665
EXPENDITURES
0210 ADMINISTRATION
30310 Prof. Services 55,700 +6,105 61,805
30312 Consulting Eng. 90,000 +2,970 92,970
i
60645 Minor Equip. -0- +10,595 10,595
�? 0240 ADMINISTRATION CENTER
30510 Supplies 10,430 + 450 10,880
60620 Building Improvements -0- +17,165 17,165
0500 PERSONNEL
30510 Supplies 1,075 + 780 1,855
1000 GROWTH MANAGEMENT
30310 Professional Ser 46,050 +8,150 54,200
1514 CIVIC CENTERS
30467 Maint.of Bldgs. & Grds. 9,000 +4,450 13,450
Section 2. That this resolution shall be in force and take effect immediately
upon its passage and adoption.
PASSED AND ADOPTED THIS 14 D7:A
F JA RY, 1997
i
R-COMMISSIONER
ATTEST:
CITY CLE K-AUDITOR
APPROVED AS TO FORM AND CORRECTNESS:
j CITY ATTORNEY
I
2 RESOLUTION NO. 03-97
4
i
i
i
i
I
I
r
i
I
f
r
tow