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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 That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict.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