HomeMy WebLinkAboutR-2015-122 Providing for transfer and appropriation of funds for Fiscal Year 2015-2016 to reallocate project funding within the Capital Projects Fund RESOLUTION NO 2015-122
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, PROVIDING FOR TRANSFER AND APPROPRIATION
OF FUNDS FOR FISCAL YEAR 2015-2016 TO REALLOCATE PROJECT
FUNDING WITHIN THE 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 2011-2012 in September, 2011; and
WHEREAS, the 2011-2012 approved budget included funding of$110,590.00 for the
demolition of an existing structure and the construction of new restroom and storage building at
P.J. Meli Park; and
WHEREAS, the Administration's recent review of the City Capital Projects through
September 30, 2015 reflects a need and opportunity for amendment and transfer of this Capital
Project funding appropriation from the P.J. Meli Park Restroom Project; and
WHEREAS, the existing structure has been removed and upon further consideration by
the City Parks and Recreation Director it has been determined that the new building is no longer
needed and the remaining project funding of $105,845.00 would be better utilized elsewhere
within the City's parks; and
WHEREAS, the City Parks and Recreation Director has identified the projects listed
below and is requesting remaining funds from the P.J. Meli Restroom Project be returned to the
General Fund and appropriated for the following Capital Purchases as follows:
Project 1: Chester Byrd Park Outdoor Fitness Equipment& Installation
Amount: $54,000.00
Project 2: Chester Byrd Playground& Swing Set Shade Structures
Amount: $43,395.00
Project 3: C.W. Thomas Basketball Court Drain System
Amount: $8,450.00;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF DANIA BEACH,FLORIDA:
Section 1. That the City Administration is authorized and directed to amend the
approved City budget as follows:
Capital Projects Fund
Appropriation of Funds (From) -Resources:
P.J. Meli Restroom Project-remainingfunds 301-72-56-572-62-10 ($ 105,845.00)
Transfer to General Fund 301-18-00-519-91-00 $105,845.00
Appropriation of Funds (To) - Uses:
Transfer in from Capital Projects 001-00-00-381-03-01 $105,845.00
Project Name: Chester Byrd Park Outdoor Fitness Equipment
001-72-01-572-64-30 $ 54,000.00
Project Name: Chester Byrd Park Playground Shade System
001-72-01-572-63-10 $ 43,395.00
Project Name: C.W. Thomas basketball Court Drain System
001-7203-572-46 -50 $ 8,450.00;
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 immediately upon its
passage and adoption
PASSED AND ADOPTED on October 27, 2015.
ATTEST: m�°�P�'S
C 1C {
LOUISE STILSON, CMC SALVINO, SR.
CITY CLERK
APPROVED AS TO F RM D CORRECTNESS:
r
THOMA J. ANXB1kO
CITY ATTORNEY
2 RESOLUTION#2015-122