HomeMy WebLinkAboutR-2010-165 Final Budget FY 10-11 RESOLUTION NO. 2010-165
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND
SECTION 200.065, FLORIDA STATUTES, APPROVING ITS FINAL
ANNUAL BUDGET FOR THE FISCAL YEAR 2010-2011, PROVIDING FOR
A PUBLIC HEARING WHEN OBJECTIONS WILL BE HEARD AND
QUESTIONS CONCERNING THE BUDGET WILL BE ANSWERED;
PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City Charter of the City of Dania Beach, Florida, requires that the City
Commission shall, by Resolution, adopt an annual budget, determine the amount of millage
necessary to be levied and publish the budget so adopted, together with a notice stating the time
and place where objections to it may be heard; and
WHEREAS, the City Manager of the City of Dania Beach, Florida, has prepared and
submitted to the City Commission an annual report covering the operation of the City and has set
forth in it an estimate of the expenditures and revenues of the City for the ensuing year, beginning
October 1, 2010 and ending September 30, 2011, with a copy of the report and estimate being on
file in the office of the City Clerk so that any interested parties may view such copy upon request;
and
WHEREAS, the City Manager has presented to the City Commission detailed
information supporting such estimate, affording the City Commission a comprehensive
understanding of the City Government for the ensuing period, including expenditures for
corresponding items during the last two fiscal years with increased and decreased demands for
the ensuing year as compared with corresponding appropriations for the last fiscal year; and
WHEREAS, the City Commission has met and carefully considered such annual report
and estimate for the ensuing year, has prepared a tentative budget setting forth the amounts
necessary to be raised for the various departments of the City and has appropriated the amounts
to the various departments of the City considering the applicable funds on hand and the estimated
departmental revenues; and
WHEREAS, the City Commission considered public input at its first public hearing on
September 13, 2010 about the proposed annual budget and approved adjustments to the proposed
budget for the coming fiscal year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That a final approved budget, as adjusted, for the City of Dania Beach,
Florida, for the fiscal year beginning October 1, 2010 and ending September 30, 2011, is adopted
(subject to the public hearing for which provision is subsequently made below). A copy of the
tentative budget summary is attached as Exhibit "A" to this Resolution and is made a part of it by
this reference, and the appropriations set out in it are made for the maintenance and carrying on
of the government of the City of Dania Beach, Florida, and for the purpose of paying debt service
requirements, if any, of the City for the fiscal year beginning October 1, 2010 and ending
September 30, 2011.
Section 2. That all delinquent taxes, collected as proceeds from levies of operating
millages for former years are specifically appropriated for the use and benefit of the "General
Fund".
Section 3. Automatic Amendment: The Fiscal Year 2010-2011 budget is automatically
amended to reappropriate encumbrances, fund outstanding contracts and fund capital projects
reserved or unexpended from Fiscal Year 2009-2010, such appropriations having been previously
approved by the City Commission.
Section 4. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 5. That this Resolution shall take effect and be in force immediately upon its
passage and adoption
PASSED AND ADOPTED on September 23, 2010.
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ATTEST: eQ
LOUISE STILSON, tMC McELYE
CITY CLERK AYOR-COMMISSIONER
APPROVED AS TO VRMD CORRECTNESS:
THOMAS J AN BR
CITY ATTORNEY
2 RESOLUTION #2010-165