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Home My WebLink AboutR-1986-027 1 / 1 j < RESOLUTION NO . 27-86 A RESOLUTION OF THE CITY OF DANIA, FLORIDA NAMING WESTSIDE CEMETERY, "WESTLAWN MEMORIAL CEMETERY ; " AND PROVIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFILCT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT AND PROVIDING FOR AN EFFECTIVE DATE . WHEREAS, the City Commissioners of the City of Dania , individually and in behalf of the citizens of Dania , desire to name Westside Cemetery, "Westlawn Memorial Cemetery" . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA ; Section 1 . That Westside Cemetery be and the same is re-named and designated as "Westlawn Memorial Cemetery" , by + which name it shall hereinafter be known . 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 That all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict .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 immediately upon its passage and adoption . PASSED and ADOPTED on this 22nd day of April , 1986 . MAYOR - COMMISSIO ER ATTEST : / CITY CLERK - UDIT R APPROVED' FOR FORMAND CORRECTNESS : By : F K C . LER, CITY AT RN�Y I �J i { NO . 27-86 BUDGET REVISIONS 1985-86 FEDERAL REVENUE SHARING REVENUE ACCT.CODE ACCOUNT TITLE NEW EST. 3-010�1_Q FEDERAL REVENUE SHARING -------� "-'-----�_ 272,588 23 ,460- 249,1 28 TOTAL FEDERAL SHARED REVENUE 272,588 23,460- 249,128 3-010�6614 INTEREST ON INVESTMENTS ---- �0 _ 0 TOTAL INTEREST �- 0 0 0 TOTAL FED. REV. SH. REVENUE �-'- 272,588 23,460- 249,128 + PRIOR YEAR'S SURPLUS 8 ,872 8 ,872 TOTALS INCLUDING �- _ SURPLUS ------"�- 272,588 14 ,588- 258 ,000 GRAND GENERAL FUND & FEDERAL TOTALS REVENUE SHARING REVENUE 6, 767,588 29,540 6, 797, 128 + COMBINED PRIOR YR'S SURPLUS 188 ,872 1881872 COMBINED TOTALS SURPLUS INCL. �-� - �--� 6,767,588 218 ,412 6 ,986 ,000 FRS 1 I J r7 t BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. ', FED. REV. SHARING CITY MANAGER 5-0101-12-0200-6640 OFFICE EQUIPMENT 1 ,000 1 ,000- 0 TOTALS 1 ,000 1,000- 0 i I I FRS 1 L I J I J BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FED. REV. SHARING CONTINGENCY 5-0101-12-0220-6632 CONTINGENCY 37 ,929 37,929- 0 TOTALS 37,929 37 ,929- 0 s.. t FRS 2 - I i J I. L� BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FED. REV. SHARING SPECIAL PROJECTS 5-0101-12-0230-3492 TREE TRIMMING 5 ,000 5,000- p 5-0101-12-0230-6645 MONUMENTS 4 ,500 1 ,250 5 ,750 TOTALS 9 ,500 3,750- 5 ,750 FRS 3 i BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FED. REV. SHARING CITY ADMIN. CENTER 5-0101-12-0241-1120 SALARIES 13 ,000 1 ,845- 11 , 155 i 5-0101-12-0241-3440 EQUIP. LEASE & MAINT. 10,212 0 10 ,212 5-0101-12-0241-6645 COMPUTER EQUIPMENT 1 ,000 4 ,900 5 ,900 5-0101-12-0241-6646 MAJOR EQUIPMENT 10 ,497 0 10 ,497 s•, TOTALS 34,709 3 ,055 37 ,764 i FRS 4 L BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FED. REV. SHARING FINANCE 5-0101-13-0410-1120 SALARIES 13 ,000 475- 12 ,525 5-0101-13-0410-6645 MAJOR EQUIPMENT 1 ,000 70- 930 TOTALS 14 ,000 545- 13 ,455 FRS 5 L BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES i 1985-86 N ACCOUNT CODE ACCOUNT TITLE ORIG.E5T. +OR- NEW EST. FED. REV. SHARING PERSONNEL 5-0101-13-0500-6640 OFFICE EQUIPMENT 1 ,000 0 1 ,000 TOTALS 1 ,000 0 1 ,000 w- i FRS 6 I J J I� -1 ! BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR— NEW EST. FED. REV. SHARING HEALTH INSURANCE 5-0101-13-0512-1230 MEDICAL & DISABIL.CLAIMS 0 59 ,500 59 ,500 5-0101-13-0512-3310 ADMIN. FEES 5 ,000 5,000— 0 TOTALS 5 ,000 54,500 59 ,500 w n, FRS 7 i BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FED. REV. SHARING POLICE 5-0101-21-0700-6640 OFFICE EQUIPMENT 1 ,000 0 1 ,000 i TOTALS 1 ,000 0 1 ,000 i r i i FRS 8 BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW --------------- FED. REV. SHARING �- FIRE -------------- 5-0101-22-0800-3467 MAINT./BLDG. & GROUNDS 3 ,000 0 3,000 5-0101-22-0800-6642 MACHINERY & EQUIPMENT 2,000 0 2,000 s-olol-z2-0800-6646 -- -- COMMUNICATION EQUIPMENT 1 ,600 0 1 ,600 5-0101-22-0800-9920 VEHICLE REPLACE. RESERVE 20,000 20 ,000- p TOTALS 26 ,600 20,000- 6 ,600 � FRS 9 I i BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FED. REV. SHARING E.M.S . 5-0101-26-0900-3524 RESCUE SUPPLIES 0 2 ,000 2 ,000 5-0101-26-0900-6644 RESCUE EQUIPMENT 3,100 2,000- 1 ,100 TOTALS 3 ,100 0 3 ,100 FRS 10 r BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FED. REV. SHARING BUILDING 5-0101-54-1030-1120 SALARIES 12 ,550 517 13,067 TOTALS 12,550 517 13,067 Y FRS 11 I f BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NET FED. REV. SHARING CONSTRUCTION & MAINT. 5-0101-41-1110-6642 EQUIPMENT 2 ,600 0 2 ,600 TOTALS 2 ,600 0 2,600 i i I FRS 12 I J BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW W_ EST FED. REV. SHARING STREETS & PARRS 5-0101-41-1120-6643 MINOR EQUIPMENT 10 ,500 3 ,500- 7 ,000 5-0101=41-1I20-6647 VEHICLES 40,800 0 40 ,800 i TOTALS 51,300 3 ,500- 47,800 FRS 13 BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.F,ST. +OR- NEW EST. i FED. REV. SHARING GARAGE I 5-0101-41-1200-6662 BUILDING ADDITIONS 47 ,000 44 ,000- 3 ,000 TOTALS 47 ,000 44 ,000- 3 ,000 FRS 14 _1 F I BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FED. REV. SHARING CEMETERY 5-0101-69-1400-3529 BLDG. & GROUND SUPPLIES 2 ,000 0 2 ,000 5-0101-69-1400-6643 MINOR EQUIPMENT 5 ,400 5 ,400- 0 TOTALS 7,400 5,400- 2,000 FRS 15 I 1 J �f BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. I FED. REV. SHARING FROST PARK 5-0101-72-1511-6643 MINOR EQUIPMENT 5 ,600 4 ,000- 1 ,600 TOTALS 5,600 4,000- 1 ,600 FRS 16 17 I BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. FED. REV. SHARING f MODELLO PARK 5-0101-72-1512-6643 MINOR EQUIPMENT 4 ,000 4 ,000- 0 TOTALS 4 ,000 4,000- 0 I . FRS 17 i � I J BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NE�T_ FE=REV. SHARING MULLIKIN PARK 5-0101-72-1513-6642 EQUIPMENT 4 ,000 4 ,000- p TOTALS 4 ,000 4,000- 0 •,..., i j I FRS 18 i BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. FED. REV. SHARING NORTHSIDE PARR i 5-0101-72-1514-6642 EQUIPMENT 4 ,000 4 ,000- 0 i i TOTALS 4 ,000 4,000- 0 s.-. FRS 19 I J L� 1 BUDGET REVISIONS FEDERAL REVENUE SHARING EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. FED. REV. SHARING BEACH i 5-0101-72-1521-6630 BEACH IMPROVE. PROJECT 0 59 ,464 59 ,464 5-0101-72-1521-6644 BEACH RESCUE EQUIPMENT 300 0 300 i TOTALS 300 59 ,464 59 ,764 ***TOTAL*** FED.REV.SH. EXPENSES 272 ,588 14 ,588- 258 ,000 GRAND GENERAL FUND & FEDERAL TOTALS REV. SH. EXPENDITURES 6 , 767 ,588 218 ,412 6 ,986 ,000 FRS 20