HomeMy WebLinkAboutR-1999-160 16C� - �
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RESOLUTION NO. 160-99
A RESOLUTION OF THE CITY OF DANIA BEACH,
FLORIDA, INCREASING ITS GENERAL FUND
BUDGET FOR THE FISCAL YEAR, 1998-99, FROM
$18,878,367 TO $19,141,367 BY INCREASING THE
APPROPRIATED AMOUNT OF DEBT PROCEEDS;
AND 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CONFLICT HEREWITH BE REPEALED TO THE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:
REVENUE
APP. BUDGET PLUS OR REVISED
1998-99 MINUS BUDGET
3800 38910 Debt Proceeds 759,500 +263,000 1,022,500
TOTALS 759,500 +263,000 1,022,500
I RESOLUTION NO. 160-99
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EXPENDITURES
APP. BUDGET PLUS OR REVISED
1998-99 MINUS BUDGET
COMMISSION
0100-30400 Travel 10,000 +10,000 20,000
ADMINISTRATION
0210-90920 Contingency 159,825 -119,564 40,261
ADMINISTRATION CENTER
0240-30510 Office Supplies 12,098 +23,552 35,650
INFORMATION SYSTEMS
0410-30461 Maint. Of Software 37,000 +6,000 43,000
0410-30523 Computer Software 16,133 +174,700 190,833
0410-60646 Computer Equipment 46,600 +82,300 128,900
FIRE SERVICES
0800-30310 Professional Services 197,844 +48,012 245.856
GROWTH MANAGEMENT
1000-30310 Professional Services 87,676 +38,000 125,676
TOTALS 567,176 +263,000 830,176
Section 3. That this resolution shall be in force and take effect immediately upon
its passage and adoption.
PASSED AND ADOPTED THE 1016 DAY 1 ggg,
R-COMMISSIONER
ATTEST: ROLL CALL:
MAYOR BERTINO-YES
VICE-MAYOR MCELYEA-YES
SHERYL CHAPMAN COMMISSIONER ETLING - YES
ACTING CITY CLERK COMMISSIONER CALI - YES
COMMISSIONER MIKES- YES
APPROVED AS TO FORM D CORRECTNESS:
BY:
TH MA J A SBRO
CITY ATTORNEY
2 RESOLUTION NO. 160-99
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AGENDA REQUEST FORM
CITY OF DANIA
Date: 08-10-99 Agenda Item#: �
Title:
RESOLUTION AMENDING 98/99 BUDGET
Requested Action:
APPROVAL
Summary Explanation R Background:
THIS RESOLUTION INCREASES THE 98/99 GENERAL FUND BUDGET FOR THE
FOLLOWING PREVIOUSLY APPROVED EXPENDITURES:
Purchase of new telephone equipment-$23,552-Resolution#126-99
Purchase of HTE computer software-$82,300-Resolution#142-99
Purchase of AS400 computer-$180,700- Resolution#143-99
Optional architectual services for station#93-$48,012 Resolution#47.98
Broward County inspection services-$38,000-Resolution#94-99
Increase Commission travel expense-$10,000
Exhibits(List):
RESOLUTION
Purchasing Approval:
APPROVAL BY RESOLUTIONS AS STATED ABOVE
Prepared By:
MARIE JABALEE, FINANCE DIRECTOR
Source of Additional Information: (Name 8 Phone)
Recommended or Approval By:
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Commission Action:
Passed ❑ Failed ❑ Continued ❑ Other ❑
Comment:
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