HomeMy WebLinkAboutR-2018-094 AMENDED: Authorizing The Appropriation Of Funds For Fiscal Year 2017-2018, Relating To Mid-Year Review By City Administration RESOLUTION NO. 2018-094
AMENDED
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, AUTHORIZING THE APPROPRIATION OF FUNDS
FOR FISCAL YEAR 2017-2018, RELATING TO MID-YEAR REVIEW BY
CITY ADMINISTRATION; 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 2017-2018 in September, 2017; and
WHEREAS, the City Administration's mid-year review of funding and expenditures
reflects a need for transfer of budget appropriations to reasonably complete the current fiscal
year period for all City Funds through September 30, 2018;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH,FLORIDA:
Section 1. That the foregoing "Whereas" clauses are true and correct, and are made a
part of and are incorporated into this Resolution by this reference.
Section 2. That other Fund appropriations and transfers as outlined below are
approved:
Fund Account Descri tp ion Increase/(Use)
General 001-22-01-522-46-10 Repair&Maint. Equipment 11,700 #1
" 001-18-00-519-99-10 Contingency (11,700) "
General 001-17-04-516-52-30 Software 3,995 42
" 001-18-00-519-99-10 Contingency ( 3,995)
Qaner 4 001 39 06-541-64-30 MaehineFy &Equipment 220,,000----- 3
LG 001 271 00 00 Qeaera Tx— nrestr-icted Reserves (220,—v 000)46
General 001-22-01-522-34-10 Contractual Services 76,000 #4
" 001-271-00-00 General-Unrestricted Reserves (76,000) "
cGen '1 001 18 nn 519 34-10 Gentfaetual Sefviees 11,823 #5
001 27i 00 00 Qenecnl-bWeJtT-icted Reserves (16,813) cc
General 001-39-06-541-46-50 Maintenance of Grounds 18,000 #6
it 001-271-00-00 General-Unrestricted Reserves (18,000) 46
General 001-39-06-541-46-50 Maintenance of Grounds 9,400 #7
" 001-271-00-00 General-Unrestricted Reserves (9,400) "
Capital 301-72-60-572-63-10 Beach Revitalization Phase II 18,877 #8
" 301-72-59-572-63-10 Beach Revitalization Phase I (18,877) "
Parking 404-45-03-545-34-10 Contractual Services General 19,208 #9
" 404-45-02-545-99-10 Parking Fund Contingency (19,208) "
Water 401-33-03-533-34-10 Contractual Services General 25,253 #10
401-33-01-533-99-10 Water Fund Contingency (14,000) "
" 401-276-00-00 Water-Unrestricted Reserves (11,253) "
Building 107-15-02-524-12-10 Salary& Wages 14,375 #11
" 107-15-02-524-21-10 FICA 934 "
107-15-02-524-21-20 Medicare 208 "
107-15-02-524-22-10 City Pension 17,098 "
107-15-02-524-22-20 FRS 317 "
107-15-02-524-22-30 Deferred Comp 72 "
107-15-02-524-99-10 Contingency (33,004) "
General 301-39-56-541-63-10 Oasis Housing Project 500,000 #13
" 001-271-00-00 General-Unrestricted Reserves (500,000) "
General 001-271-08-00 Hurricane Reserves 2,000,000 #14
" 001-271-00-00 General-Unrestricted Reserves (2,000,000) "
Section 3. That the City of Dania Beach, Florida authorizes the proper City officials
to execute the necessary agreements or memorandum of understanding as necessary to facilitate
the acquisition of the Fire Safety Officers and Security Guards.
Section 4. That the City Manager and City Attorney are authorized to make minor
revisions to such documents as are deemed necessary and proper for the best interests of the
City.
Section 5. That the City Manager is authorized to add one (1) Permit Service
Specialist position to the City's current personnel staffing level.
Section 6. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 7. That this Resolution shall be in force and take effect upon its passage and
adoption.
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PASSED AND ADOPTED on June 26, 2018.
ATTEST:
THOMAS SCHNEIDER, CMC TAMARA JAME
CITY CLERK ��► �1M MAYOR
get/SHE'�y
APPROVED A O ROM AND CORRECTNESS:
— rl v THO S . AN R
CITY AT RNEY
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