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HomeMy WebLinkAboutR-1984-020 r � I - RESOLUTION NO. 20-84 A RESOLUTION OF THE CITY OF DANIA, FLORIDA, AMENDING ITS BUDGET FOR THE FISCAL YEAR 1983-84 BY CHANGING THE GENERAL FUND BUDGET REVENUES AND APPROPRIATIONS FOR EXPENDITURES j FOR THE FISCAL YEAR 1983-84 TO INCREASE SAID GENERAL FUND BUDGET ESTIMATED REVENUES AND APPROPRIATIONS FOR EXPENDI- TURES FROM THE TOTAL OF $5,247,310 TO $51394,600: AND PRO- VIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH ARE HEREBY REPEALED TO THE EXTENT OF SUCH CONFLICT: AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the budget of estimated revenues and appropriations for expendi- tures for the fiscal year 1983-84 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 l and appropriations for expenditures are now necessary. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: i Section 1 . That the general fund budget for the fiscal year 1983-84 be and the same is hereby amended, deleted and otherwise changed by increasing the total estimated revenues and appropriations for expenditures from the sum i of $ 5,247,310to $ 5,394,600as set forth in the detailed schedule attached i { hereto and made a part hereof as "EXHIBIT All. Section 2. That all resolutions or parts of resolutions in conflict I herewith be and the same are hereby repealed to the extent of such conflict.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 j immediately upon its passage and adoption. PASSED and ADOPTED on the 8th day of May, 1984. i i MAYOR-COMMISSION R I f i k ATTEST: CLERK-AUDITOR C CL RK-A{l ITO APPROVED AS TO FORM AND CORRECTNESS: BY es r FRANK C. ADLER, CITY ATTORNEY ,i iz j i zsi• / J i '-� �,,,1 R +: • .p . • M 00 01 � ,,,y Vt �. V 1..� _, I J CITY OF DANIA INTER-OFFICE MEMORANDUM #84-I1-CM TO: MAYOR AND COMMISSIONERS i FROM: RICHARD MARANT, CITY MANAGER RE: MID-YEAR BUDGET REVISIONS FOR 1983-84 DATE: APRIL 27, 1984 i Submitted for your review you will find the revised figures for the Mid-year budget revisions for the fiscal year ending 1983-84. t As in past years, the staff has reviewed the General Funds Revenues and Expenditures in an attempt to more accurately project and reflect the financial position of the City for the Budget year ended 1983-84. We ask you to review the original estimates as prepared by the Staff and adopted by the Commission during the Public Hearing process. They have indicated plus (+) and minus (-) adjustments that the Staff has made in projecting Revenues as well as Expenditures. Also indicated are the new estimates, "Revised Figures", for Revenues and Expenditures. jAll salary adjustments with regard to Union Contracts are included. A recommendation for Salary increases for Department Heads, Supervisory Personnel, and Non-Contractural Employees, have been included for your review. The Commission will need to take action on the Staffs recommendation concerning the above recommended increases. We will explain in detail our recommendations prior to asking for Commission approval. Of significant importance will be the review and discussion between the Council and Staff as they effect both the Water Fund and the Sewer Fund. Both of these enterprise funds now reflect Fiscal deficiencies. We are prepared to make recommendations that we feel are necessary to correct those deficiencies. The Pier enterprise fund continues to be at a "Break Even" position. 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