HomeMy WebLinkAboutR-2014-110 Provided for Transfer and Appropriation of Funds Retroactively for FY 2013-2014 From Completed Projects within the Capital Projects Fund RESOLUTION NO. 2014-110
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, PROVIDING FOR TRANSFER AND APPROPRIATION
OF FUNDS RETROACTIVELY FOR FISCAL YEAR 2013-2014 FROM
COMPLETED PROJECTS WITHIN THE CITY CAPITAL PROJECTS FUND;
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 2013-2014 in September,2014; and
WHEREAS, the Administration's recent review of the City Capital Projects Fund
through September 30, 2014 reflected a need and opportunity for amendment and transfer of
available approved Capital Project funding appropriations from various completed projects back
to the original funding source provided by the City General Fund;
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:
General Fund
Appropriation of Funds From (Resources):
Transfers from Capital Projects Fund 001-0000-381-03-01 $19,729.00
" " " " 30,904.00
" " " " 6,700.00
" 64 468,767.00
" 64 449,654.00
Total Net Appropriation Sources of Funds $ 75,754.00
Appropriation of Funds To (Uses):
General Fund Contingency 001-1800-519-99-10 75,754.00
Total Use of Funds $ 75,754.00
Capital Proiects Fund
Appropriation of Funds From (Resources):
PJ Meli Park Improvement 301-72-08-572-63-10 $19,729.00
Ocean Park—Park Area Improvement 301-72-50-572-63-10 30,904.00
NOAA Beach Revitalization Plan 301-72-53-572-31-10 6,700.00
Residential Solar Lighting 301-39-52-541-63-10 8,767.00
Oasis Neighborhood III 301-39-31-541-63-10 9,654.00
Total Net Appropriation Sources of Funds $ 75,754.00
Appropriation of Funds To (Uses):
Transfer to General Fund 301-1800-519-91-00 75,754.00
Total Use of Funds $ 75,754.00.
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are repealed to the extent of such conflict.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 retroactively to
September 30, 2014 immediately upon its passage and adoption
PASSED AND ADOPTED on November 18, 2014.
ATTEST: p�Is
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LOUISE STILSON, CMC CO A. SALVINO, SR.
CITY CLERK MAYOR
AM 1 `
APPROVED AS T FO AND CORRECTNESS:
THOMAS J. SBRO
CITY ATTORY4EY
2 RESOLUTION#2014-110