HomeMy WebLinkAboutR-1988-032 RESOLUTION NO. 32-88
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
AMENDING ITS BUDGET FOR THE FISCAL YEAR 1987-88 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RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE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 THAT THE
EFFECTIVE DATE OF THIS RESOLUTION SHALL BE AUGUST
1, 1988.
WHEREAS, the budget of estimated revenues and appropriations
for expenditures for the fiscal year 1987-88 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 ORDAINED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA:
Section 1. That the General Fund budget for the fiscal year
1987-88 be and the same is hereby amended, deleted and otherwise
aa changed as follows :
APP. BUD. PLUS OR REVISED
1987-88 MINUS ESTIMATE
0200 CITY MANAGER
6645 Minor Equipment $0 $320 $320
0210 ADMINISTRATION
' -- 3310 Professional Services 10, 000 -2, 000 8, 000
3312 Engineering Services 30, 000 5, 000 35, 000
7710 Debt Service 60, 000 -10, 000 50, 000
7720 Interest 31, 100 -16, 530 14, 570
0220 CONTINGENCY
6632 Contingency 10, 855 -3, 985 6, 870
0240 ADMINISTRATION CENTER
3460 Maint . of office equip. 5, 800 920 6, 720
3463 Maint Machines & Equip 2, 500 780 3, 280
3467 Maint Bldg & Grounds 8, 000 1, 770 9, 770
0400 FINANCE
3310 Profess . Services 2, 500 -1 , 000 1 , 500
0510 PERSONAL SERVICES
1155 Pension Supplement 48, 860 -2, 000 46, 860
1260 Compensated Absences 116, 230 47, 680 163, 910
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RESOLUTION NO. 32-88
0511 INSURANCE
3453 Property & Casualty 43, 800 -13, 750 30, 050
0600 CITY ATTORNEY
3498 Misc . Legal Expense 100, 000 8, 600 108, 600
0700 POLICE DEPARTMENT
1120 Salaries 1, 575, 800 9, 100 1, 584, 900
6641 Office Equip . 12, 825 -1, 700 11, 125
6642 Radios 3, 268 -870 2, 398
6645 Minor Equipment 1 , 250 -650 600
0800 FIRE DEPARTMENT
1120 Salaries 953, 000 4, 140 957, 140
1150 Longevity 56, 600 2, 385 58, 985
3460 Maint . office equip 200 -200 0
0900 EMS
1120 Salaries 135, 960 6, 250 142, 210
3310 Prof. Services 3, 820 -220 3, 600
6644 Rescue Equip . 1 , 700 -500 1, 200
1120 STREETS/PARKS
3310 Profess . Services 500 2, 300 2, 800
3400 Travel 500 -300 200
3469 Maint . Streets 81 , 000 -18, 000 63, 000
6648 Major Equipment 20, 000 -14, 300 5, 700
1700 SANITATION
3340 Sanitation Contract 358, 310 1 , 760 360, 070
Total 0
Section 2. That all resolutions or parts of resolutions
in conflict herewith be repealed to the extent of such
conflict, -
Section 3. That this resolution shall be in force and
take effect on August 1, 1988.
PASSED and ADOPTED on the 23rd day of August, 1988.
MAYOR C MI I
CITY CLERK-AUDIT R
APPROVED FOR FORM AND CORRECTNESS
FRANK C . ADLER, CITY ATTORNEY
City of Dania, Florida
RESOLUTION NO. 32-88
CORRECTED
RESOLUTION NO. 32-83. 1
A RESOLUTION OF TI; CITY OF DANIA, FLORIDA,
TO CORRECT SCRIVENER' S ERRORS IN RESOLUTION
NO. 32-88 PASSED AND ADOPTED ON AUGUST 23 ,
1988 ; AND PROVIDi.IG THAT ALL RESOLUTIONS OR
PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE
REPEALED TO THE EXTENT OF SUCH CONFLICT ; AND
PROVIDING THAT THE EFFECTIVE DATE OF THIS
RESOLUTION SHALL BE AUGUST 1, 1988 .
WHEREAS , the budget of estimated revenues and appropriations
for expenditures for the fiscal year 1987-88 has been approved b�
the City Commission of the City of Dania, Florida; and
WHEREAS , certain changes to said fiscal year budget of
appropriations for expenditure are n,,w necessary; and
WHEREAS , Resolution No. 32- 88 as passed and adopted on
August 23 , 1988 , contained scrivener' s errors and it is necessary
to correct same.
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
1987-88 be and the same is hereby amended , deleted and otherwise
changed as follows:
APP . BUD. PLUS OR REVISED
1987-1988 MINUS ESTIMAT'
0200 C :TY MANAGER
6645 :Minor Equipment $ 0 $ 320 $ 320
0210 ADMINISTRATION
3310 Professional Services 10 , 000 -2 ,000 8 ' vl _
3312 Engin. ering Services 30 , 000 5 ,000 35 , 00u
0220 CONTINGE?1CY 1 ,870
6632 Contingency 10 , S55 -8 , 985
0230 SPECIAL PROJECTS
7710 Debt Service 60 , 000 -10 ,000 50,000
7720 Interest 31 , 100 -16 ,530 14 ,570
0240 ADNINISTRATION CENTER
3460 Maint . of Of 'ice Equip. 5 , 800 :�20 6, 720
3463 Maint. Machi:ios & Equip. 2 , 50) 780 3 ,280
3467 Maint. Bldg. & Grounds 8 , 0j0 1 ,770 9, 770
0400 FINANCE 1, 500
3310 Processional Services " . 500 -1 . 000
0510 PERSONAL SERVICES 49 , 690 - 2 ,000 47 ,690
11 Pension Supplement 163 ,910
126J Compensated Absences .�J ' 230 47 ,680
Resolution No. 32-83. 1
0511 INSURANCE
3453 Property & Casualty 43 ,800 -13 , 750 30 , 050
0600 CITY ATTORNEY
3498 Misc. Legal Expense 100 , 000 8,600 108 ,600
0700 POLICE DEPARTMENT
1120 Salaries 1 ,575 , 800 9, 100 1 , 584 , 900
6641 Office Equipment 12 ,825 -1 , 700 11 , 125
6642 Radios 3 ,268 -870 2 , 398
6645 Minor Equipment 1 , 250 -650 600
0800 FIRE DEPARTMENT
1120 Salaries 953 , 000 4 , 140 957 , 140
1150 Longevity 56 , 600 2 ,385 58 , 985
3460 Maint . Office Equip. 200 -200 0
0900 EMS
1120 Salaries 135 , 960 6 , 250 142 , 210
3310 Prof. Services 3 , 820 -220 3 ,600
6644 Rescue Equip. 1 , 700 -500 1 , 200
1120 STREETS/PARKS
3310 Prof. Services 500 2 ,300 2 , 800
3400 Travel 500 -300 200
3469 Maint . Streets ?1 , 288 -18 , 000 63 , 288
6648 Major Equipment 20 , 000 -14 ,300 5 , 700
1700 SANITATION
3340 Sanitation Contract 358 ,310 1 , 760 360, 070
Section 2 . That all resolutions or parts of resolutions in
conflict herewith be repealed to the extent of such conflict. .-
Section 3 . That this resolution shall be in force and take
effect on August 1 , 1988 .
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PASSED and ADOPTED on the 27 th day of September , 1988 , Nunc
Pro Tune August 23 , 1988 .
MAYOR ISSdER
ATTEST:
p
ITY CLERK - AUDITOR
APPROVED AS TO FORM AND CORRECTNESS
FRANK C. ADLER, City Attorney
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-2- Resolution No. 32-88. 1