HomeMy WebLinkAboutR-1988-013 RESOLUTION NO. 13-88
A RESOLUTION OF THE CITY OF DANIA, FLORIDA, AMENDING
ITS BUDGET FOR THE FISCAL YEAR 1987-88 BY CHANGING THE
GENERAL FUND BUDGET REVENUES AND APPROPRIATIONS FOR
EXPENDITURES FOR THE FISCAL YEAR 1987-88 TO INCREASE
SAID GENERAL FUND BUDGET ESTIMATED REVENUES AND
APPROPRIATIONS FOR EXPENDITURES FROM THE, TOTAL OF
$8,324, 587. 00 TO $8, 707, 990. 00 ; 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HEREWITH BE REPEALED TO THE, EXTENT OF SUCH CONFLICT;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 MAY 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
estimated revenues and appropriations for expenditures are now
necessary as follows :
a ) decrease estimated revenues from $8,094 , 587 to
$7, 832, 987, and
b) increase other financing sources from $230, 000 to
$875, 003, and
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c) increase estimated expenditures for personal
services from $6, 134 , 233 to $6,364, 404 , and
d ) increase estimated expenditures for operating
expenses from $1 , 861 , 100 to $2, 035, 473 , and
e) decrease estimated expenditures for capital outlay
from $252, 279 to $187, 013 , and
f ) increase estimated expenditures for debt service
from $76, 975 to $91 , 100, and
g ) increase estimated expenditures for non-operating
costs from $0 to $30, 000,
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
changed by increasing the total estimated revenues and
appropriations for expenditures from the sum of $8 , 324, 587. 00 to
$8, 707, 990. 00 as set forth in the detailed schedule attached
hereto and made a part hereof as "EXHIBIT A" .
Section 2. That all resolutions or parts of resolutions in
conflict herewith be and the same are hereby repealed to the
extent of such conflict .
Section 3. That this resolution shall be in force and take
effect as of May 1 , 1988.
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Resolution No. 13-88
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PASSED and ADOPTED on the loth day of May , 1988 .
ftAYOR=COMMI S�IOOIY_
ATTEST:
- CITY CLERK-'AUDITOR
APPROVED FOR FORM
AND CORRECTNESS :
FRANK C. ADLER, CITY ATTORNEY
Resolution No. 13-88