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RESOLUTION NO. 239-99
A RESOLUTION OF THE CITY OF DANIA BEACH,
FLORIDA, AMENDING ITS GENERAL FUND
BUDGET FOR FISCAL YEAR, 1998-99, 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HEREWITH BE REPEALED TO THE EXTENT OF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 1998-99 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 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 1998-99 be
and the same is hereby amended, deleted and otherwise changed as follows:
EXPENDITURES
APPROVED PLUS OR REVISED
98/99 BUDGET MINUS BUDGET
COMMISION
0100-10220 Retirement Contrib 5,680
0100-30400 Travel & Training 20,000 3,100 8,780
0100-30310 Professional Svcs 1,800 21,800
450 550 1,000
PERSONAL SERVICES
0510-10230 Health & Life Ins 272,620
0510-10260 Accrued Leave 13 (7 , 00) 120,000
5,000 (15,000) 1 ,000
1 RESOLUTION NO. 239-99
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CITY ATTORNEY
0600-30310 Professional Svcs 400,000 148,000 548,000
SMALLPARKS
1513-10120 Salaries 27,855 34,700 62,555
1513-60647 Vehicles 1,000 (1,000)
1513-60648 Major Equipment 18,270 (6,475) 11,795
BEACH
1521-10120 Salaries 174,704 14,200 188,904
1521-30467 Mtnce Bldg & Grds 43,100 (10,000) 33,100
1521-10240 Workers Comp 10,430 (3,500) 6.930
P. J. MELI PARK
1515-30431 Electricity 21,000 (7,900) 13,100
1515-60645 Minor Equipment 6,000 (6,000)
SUMMER PROGRAM
1523-10120 Salaries 62,400 (14.500) 47,900
SANITATION
1700-30342 Pick-Up 1,162,200 (33,900) 1,128,300
1700-30433 Trash Dump Fees 30,000 (11,650) 18,350
1700-30412 Postage 8,000 (6,500) 1,500
1700-30470 Printed Forms 6,000 (3,100) 2,900
FIRE DEPARTMENT
0800-30521 Gas & Oil 25,000 (5,225) 19,775
TOTAL 2,429,709 2,429,709
Section 2. That this resolution shall be in force and effective retroactively to
September 30, 1999.
2 RESOLUTION NO. 239-99
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PASSED AND ADOPTED THIS 23`d day of ber, 1999
- COMMISSIONER
ATTEST:
ROLL CALL:
� MAYOR BERTINO - YES
� J VICE-MAYOR MCELYEA- YES
ACTING HAPMAN COMMISSIONER ETLING - YES
ACTING CITY CLERKK COMMISSIONER CALI -ABSENT
COMMISSIONER MIKES- YES
APPROVED AS TO FORM AND CORRECTNESS:
BY: Cy
,- THOMAS J. ANSBRO
CITY ATTORNEY
3 RESOLUTION NO. 239-99
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