HomeMy WebLinkAboutR-2010-083 Mid-Year Budget Appropriations RESOLUTION NO 2010-083
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA,
PROVIDING FOR APPROPRIATION OF FUNDS FOR FISCAL YEAR 2009-
2010; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City Commission of the City of Dania Beach approved a budget for
fiscal year 2009-2010 in September, 2009; and
WHEREAS,the Administration's mid-year review of City operations to March 31, 2010
project an estimated need for additional funding appropriations in various Departments, capital
projects and loan advances;
NOW,THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the City Administration is authorized and directed to amend the
approved City budget as follows:
Appropriation of Funds From:
Commission Contingency #001-1800-519-9910 $ 150,000
" 60,000
" 10,000
« 18,800
Sub-total Contingency Funding $238,800
Undesignated Fund Balance 001-0000-389-9001 242,921
" 316,967
1,200,000
" 3,000,000
Sub-total Undesignated Funding 4,759,888
Transfer- Insurance Fund 18,737
Total Appropriation of Funds "From" various areas 7 4
Appropriation of Funds To:
Legal—Professional Services#00 1-1400-514-3120 $ 150,000
Marina Fund—Prof. Svcs. 105-7209-572-3410 60,000
Parking Facility Fund - Maint. 404-7210-545-4640 10,000
Recreation—Pier Repairs 001-7202-572-4640 18,800
Sub-total (uses funded from Contingency) $ 238,800
Fire Equipment Repairs 001-2201-522-4630 $ 18,737
108/09 OPEB Health Contrib. 652-0000-368-0105 242,921
109/10 OPEB Health Contrib. 652-0000-368-0105 316,967
Library/Parking Project 301-1802-519-6210 1,200,000
Loan—Nano-Plant Project 401-0000-384-0000 3,000,000
Sub-Total (uses funded from Undesignated) $4,778,625
Total Appropriation of Funds "To" various areas 5.017.425
Section 2. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.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 May 25, 2010.
r
s�PPo,s FIRsil. C. K. McELYEA
o _ r AYOR-COMMISSIONER
ATTEST: 0e
LOUISE STILSON, CMC
CITY CLERK ,pa
A
APPROVED AS TO F IND CORRECTNESS:
BY:
TH M VA S R
CITY ATTO Y
2 RESOLUTION #2010-083