HomeMy WebLinkAboutR-2023-126 End of Year Budget Amendment for Fire and Police Pension SupplementRESOLUTION NO 2023-
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, PROVIDING FOR APPROPRIATION OF FUNDS FOR
FISCAL YEAR 2022-2023; PROVIDING FOR CONFLICTS; FURTHER,
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, on September 27, 2022, the City Commission of the City of Dania Beach
adopted a City-wide budget for fiscal year 2022-23; and
WHEREAS, the City Administration's end -of -year review of City operations through
September 30, 2023, projects an estimated need for additional funding appropriations in the
General Fund, for consideration by the City Commission and is attached as Exhibit "A", which is
made a part of and incorporated into this Resolution by this reference; and
WHEREAS, in accordance with Florida Statutes 166.241, a public hearing has been
publicly noticed and conducted prior to consideration of the proposed budget amendment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the above "WHEREAS" clauses are ratified and confirmed as being
true and correct, and they are made a part of and incorporated into this Resolution by this reference.
Section 2. That the City Commission hereby amends the budget as shown in Exhibit
"A", which is attached and made a part of this Resolution by this reference.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 4. That this Resolution shall be in force and take effect retroactively to
September 30, 2023, upon its passage and adoption.
PASSED AND ADOPTED on UA60 { , 2023.
Motion by ( �second by',
FINAL VOTE ON ADOPTION:
Commissioner Joyce Davis
Commissioner Tamara James
Commissioner Marco Salvino
f,1'e
Vice Mayor Lori Lewellen
Mayor Archibald J. Ryan IV
i.
ATTEST:
C�d A ��
EV . BOUTSIS
MY ATTORNEY
RESOLUTION #2023-' 1-) l Ff
EXHIBIT "A"
END OF YEAR BUDGET AMENDMENT FOR FY2022-23
General Fund Appropriations
Sources of Funds
Fire Chapter 175 Pension Supplement
Police Chapter 185 Pension Supplement
Total Sources of Funds:
001-00-00-312-51-00 $ 230,723.00
001-00-00-312-52-00 339,818.00
$ 570,541.00
Uses of Funds
Fire — Pension Supplement (State reimbursement) 001-22-01-522-22-12 $ 230,723.00
Police — Pension Supplement (State reimbursement) 001-21-01-521-22-11 339,818.00
Total Uses of Funds: $ 570.541 00
Marina Fund Appropriations
Sources of Funds
Miscellaneous Revenues 406-00-00-369-90-01 $ 80,485.00
Uses of Funds
Repair and Maintenance — Grounds 406-72-09-575-46-50 $ 80,485.00
3 RESOLUTION #2023-