HomeMy WebLinkAboutR-2023-139 End of Year Budget AmendmentRESOLUTION NO 2023-1 M.
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, PROVIDING FOR AN AMENDED BUDGET
APPROPRIATION 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, on October 10, 2023, the City Commission of the City of Dania Beach
approved an amendment for the Fiscal Year 2022-23 budget pursuant to Resolution No. 2023-126,
which included an amendment from funds received from the State of Florida for the Chapter 175
Fire Fighter Pension Supplement and insurance proceeds for repairs at the City's Marina; 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 Funds also related to additional funds received from the State, for Chapter 175 Fire Fighter
Pension Supplement and money received from flood insurance 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, the City seeks an amendment to the appropriated budget to include the state
funds for the Fire Fighter Pension Supplement and Flood insurance payments received; 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are repealed to the extent of such conflict.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 effective 10 days after passage.
PASSED AND ADOPTED on NQftk(� 2023.
Motion by NM. J IM-e S , second by COM 0, DCAV i S
FINAL VOTE ON ADOPTION:
Commissioner Joyce L. Davis
Commissioner Tamara James
lip
Commissioner Marco Salvino
Vice Mayor Lori Lewellen
Mayor Archibald J. Ryan IVS
ATTE
ELORA MC R` ARCHIB.
CITY CLERK �qe`/SHEO��® MAYOR
APPROVED AS TO FORM AND CI
S:
2 RESOLUTION #2023-
EXHIBIT "A"
END OF YEAR BUDGET AMENDMENT FOR FY2022-23
General Fund Appropriations
Sources of Funds
Fire Chapter 175 Pension Supplement
Insurance Reimbursements
Total Sources of Funds:
Uses of Funds
001-00-00-312-51-00 $ 125,482.00
001-00-00-369-91-01 $ 201,103.00
$ 326,585.00
Fire — Pension Supplement (State Reimbursement) 001-22-01-522-22-12 $ 125,482.00
Transfer to Capital Projects Fund 001-18-00-519-91-35 $ 81,581.00
I.T Parker -Repairs & Maint. Services Buildings 001-72-04-572-46-40 $ 33,329.00
Public Services- Repairs & Maint. Services Buildings 001-39-01-539-46-40 $ 86,293.00
Total Uses of Funds: $ 326,585.00
3 RESOLUTION #2023-I .--Ae-t