HomeMy WebLinkAboutR-1985-014 FrY� iT1J!J N;j. 14-85
ULFiUN TIF IT" OF ')AG,A, ILORI;)A, AMENDING ITS
u E1 ^R rHr 'I. CAL Y_AR 584 85 B't CH�NGING FHE FFDERAI
;. V N iE SHAPING FUND 8t'DGLT RE'1LNUES AND APPROPRIATIrNS FuR
X:UIGTTUPES 'OR FHF f :SCA'_ YEAR 1984-85 TO DECREASE SAID
I FIDERA.L PEVENUE SHARING 8I'DGLT FSTIMATEU REVENUES AND APPRO-
PRIATIONS FOR EXPENDIT'1RE FPOM THE TOTAL OF $073,429.00 TO
$2r3,30F,,00 ANC PROVIF:NG THAT ALL PESOLUTIONS OR PARTS OF
RESOLIIfIONS IN CONFI.ILT HEREWITH ARC HEREBY REPEALED TO THE
C IINT OF SUCH LONFLICT: AND rROVIDING FOR AN EFFECTIVE DATE,
I
II`R' .`:. the budget of estimated revenues and ap
propriations of expendi-
tures Fo, the fiscal year, 1984-85 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.
NOW 1rIE'EFORC, LE IT ORDAINED 8Y THE CITY COMMiSSION OF THE CITY OF
D
AN!A Il"I,RID ,;
Se:_tion 1 , fr,at the Federal Revenue Sharing func bu3(let for the fiscal
/ear ii8li.-R5 be an; the save i� hereby amended, deleted and orherw' ,e c':angeu
i
mi _ ', Loia.l es.i via teI rr.venu:s and appropriaticris fc.r ex,,endi ?, 2, i;plq the
;ljn� o! 521 ,4i'd.Ou to 227 ,008.00 as s• I: for`h in eke arteiI ,cledule itt��,ho,! y
hc:re,c and )aae a pare hereof as "EXHIBET A"
Sectic,, 2 _ :,at all resolutions or parts )f resolu;icss (.cu l'lici
ue. e.aith be and tie Same dre horeby repealed to the ,xLent it s .;,J rn„ flici..
,ection J. T:):i phis resolution shall be ir. ; rce :are :, t ;
w. '.IILc'd IJ tel 'v :'Pin s qr, and ad)pt
PI:S`.:LU an , !,;;fiP�El.�i r,% I .e 28tn ,Ta, of Ida , 1 •as5
ice' QP_CG. "�IS ;i;1riF:f
u , L
i
ei•h ,IS i.;; ;C rm and�J.:GrI _Ct.leSi ,
FR,�NK C. ADLER, CITY AT'ORNFY
I
I
L� �3
BUDGET REVISIONS
FED. REV. SH. REVENUE.
1984-85 FISCAL YEAR
ACCT.CODE ACCOUNT TITLE ORIG . EST. +OR- NEW EST.
3-0101-3210 FEDERAL REVENUF SHARING 271 , 229 1 , 359 272 ,588
TOTAL FEDERAI, SHARED REVENUE 271 , 229 1 ,359 272 ,598
i
3-0101-6614 INTEREST ON INVESTMENTS 2 ,200 1 ,700- 500
i
TOTAL INTEREST 2 ,200 1 ,700- 500
i
t
i
i
i
i
TOTAL FED. REV. SH. REVENUE 273 ,429 341- 273088,
i'
I
AMOUNT +OR- ORIGINAL ESTIMATE 341-
TOTAL GENERAL FUND AND
FED. REV. SHARING REVENUE 5 ,952 , 584 311 , 508 6 ,264 ,092
TOTAL. AMT . +OR- ORIG. ESTIM.ATF, j 311 , 508
"EXHIBIT "A"
� (I 7
: .
:F,",7
BUDGET REVISIONS
FED. REV.SH. EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE.
ORI_�_ +OR- NEW EST.
FED. REV. SHARING
CITY MANAGER
5-0101-12-0200-6640 OFFICE EQUIPMENT
500 300- 200
TOTALS �-
1 500 300- 20p
i
7I
i I
I
45
i
ii
} BUDGET REVISIONS
FED. REV.SH. EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST.
FED. REV. SHARING CITY ADMIN. CENTER
5-0101-12-0240-6645 COMPUTER EQUIPMENT 10 ,000 0 10 , 000
jI TOTALS 10 ,000 0 10 ,000
IW n
i I �
j
4
I
I
s �
7
II I 46
BUDGET REVISIONS
FED.REV.SH. EXPENDITURES
1984-85 FISCAL. YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST.
FED. REV. SHARING PERSONAL SERVICES
' I
5-0101-13-0510-1220 PENSION/POLICE & FIRE 30 ,000 0 30 ,000
� 5-0101-13-0510-1221 PENSION/GENERAL 50 ,949 0 50 ,949
5-0101-13-0510-1240 WORKERS ' COMP. INSURANCE, 40 ,000 0 40 ,000
i
TOTALS 120 ,949 0 120 ,949
!I
i
47
r�
9t
,
BUDGET REVISIONS
FED. REV.SH. EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TI'CLE
ORIG. EST. +OR- NEW W EST
FED. REV. SHARING POLICE
15-0101-21-0700-6642 MACHINERY & EQUIPMENT
11 , 500 0 11 , 500
15-0101-21-0700-6647 VF,HICLF,S (4)
41 ,800 0 41 ,800
( TOTALS I 53 ,300
fl 0 53 , 300
I
i
,4
s...7
I
48
J
t
7
BUDGET REVISIONS
j FED.REV.SH. EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR— NEW EST.
FED. REV. SHARING FIRE
5-0101-22-0800-3440 HYDRANT RENTAL, 16 ,000 0 16 ,000
15-0101-22-0800-6642 MACHINERY & EQUIPMENT 5 ,000 0 5 ,000
5-0101-22-0800-6646 COMMUNICATION EQUIPMENT 1 ,600 0 1 ,600
i
0
5-0101-22-0800-6647 VEHICLES 8 ,000 0 8 ,000
a 5-0101-22-0800-7710 FIRE TRUCK PAYMENT 15 ,361 0 15 , 361
5-0101-22-0800-7720 FIRE TRUCK PMT/INTEREST 2 ,419 0 2 ,419
s
TOTALS I 48 , 380 0 48 , 380
j
49
i
L
a
77
BUDGET REVISIONS
FED. REV.SH . EXPENDITURES
1984-85 FISCAL YEAR
i
ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST.
FED. REV. SHARING BUILDING
i
5-0101-54-1000-3466 VEHICLE MAINT• 0 1 ,878 1 ,878
5-0101-54-1000-6640 OFFICE EQUIPMENT 600 700 1 ,300
5-0101-54-1000-6647 VEHICLES 8 , 500 2 ,289- 6 , 211
( TOTALS 9 , 100 289 9 , 389
kI� Y-t
I I I
i
i
f'
I sD I
i
I
BUDGET REVISIONS j
FED. REV.SH. EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ' ACCOUNT TITLE ORIG . EST. +OR- NEW EST.
FED. REV. SHARING I STREETS & PARKS
5-0101-41-1120-6643 MINOR EQUIPMENT 5 ,000
O 5 ,000
5-0101-41-1120-6645 PARKING METERS 2 ,000
0 2 ,000
5-0101-41-1120-7710 FRONT END LOADER/PAYMENT I 9 ,800
0 9 ,800
5-0101-41-1120-7720 FRONT END LOADER/INTEREST 2 ,000 330-
{� 1 , 670
I
TOTALS 18 ,800 330- 18 , 470
t
i
i
1
s.-aP
fII I i i -
I
I
� 1
I
BUDGET REVISIONS
FED.REV.SH . EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE. IORIG. EST. +OR- NEW EST. I
FED. REV. SHARING GARAGE I(
i
5-0101-41-1200-6642 MACHINERY 6 EQUIPMENT 6 ,100 0 6 ,100
i
i
TOTALS 6 ,100 0 6 , 100
1
i
i
{
I
i
I
52
T
i
9 BUDGET REVISIONS
FF.D. REV.SH. EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG . EST. +OR- NEW EST.
FED. REV. SHARING CEMETERY
i
5-0101-69-1400-6643 MINOR EQUIPMENT 4 ,000 0 4 ,000
TOTALS
9 ,000 0 4 ,000
I
i
L
i
i
I 1
� If
Ir
II
1
53 �
i
I �
r�
S
l
p t
f
d
i
BUDGET REVISIONS
FED. REV.SH. F.XPENDI'IURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE
ORIG. F.ST. +pR_ NEW
FED. REV. SHARING MODELLO PARK
5-0101-72-1512-6643 MINOR EQUIPMENT
1 ,400 0 1 ,400
TOTALS 1 ,400
0 1 ,400
I
' I
CC
r.xl�
I I
I
S4
1
r
BUDGET REVISIONS
FED. REV.SH. EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE
ORIG . EST. +OR- NFW FSr
FED. REV. SHARING BEACH
I5-0101-72-1521-3523 BEACH RESCUE SUPPLIES
0 300 300
15-0101-72-1521-66_44IBEACH RESCUE EQUIPMENT
900 300- 600
TOTALS
900 I 0 ) 900
I I
GRAND TOTAL IFED. REV.SH . EXPENSES )
) I 273 ,429 ) 341- 273 ,088
JAMT. +OR- ORIG. ESTIMATF )
341-
I I )
( GENERAL FUND & FEDERAL. I
TOTAL ) REV. SH. EXPENDITURE; 15 ,952 , 584 ) 3 ll , 50B 16 , 264 , 092
TOT.AMT. +OR- ORIG. EST' I 1311 , 508 ) I
I I I I ) I
I I I I I I
I I I I I
j � I