HomeMy WebLinkAboutCity of Tamarac Resolution R-2005-158Temporary Resolution #10771
August 1, 2005
Page 1
Revision #1 8/11/05
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2005-JSe
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF TAMARAC, FLORIDA, AMENDING THE EXPENDITURE
BUDGET FOR THE FISCAL YEAR 2005; AMENDING THE
BUDGET OF ESTIMATED REVENUES FOR THE FISCAL
YEAR 2005; PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the City Commission on September 22, 2004, adopted Ordinance No.
0-2004-27 approving the annual budget for fiscal year 2005; and
WHEREAS, having completed nine months of the present fiscal year, the City
Manager has identified the need to amend the budget to properly reflect actions previously
approved by the Commission and to appropriate funds to cover unanticipated costs that
have arisen; and
WHEREAS, the City Manager has determined, through an assessment of available
resources and current obligations of the City, that sufficient funds exist to carry out these
actions; and
WHEREAS, the City Manager has recommended adjustments to the present annual
budget based on the aforementioned assessment; and
WHEREAS, these adjustments recommended by the City Manager require the
amending of estimated revenues and appropriated expenditures found within the present
annual budget; and
WHEREAS, the City Manager's recommendations address issues deemed to be in
the best interest of the City of Tamarac; and
Temporary Resolution #10771
August 1, 2005
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Revision #1 8/11/05
WHEREAS, the City Manager and Director of Finance recommend that the FY 2005
budget and personnel cap be amended as indicated below; and
WHEREAS, the City Commission of the City of Tamarac, Florida, deems it to be in
the best interest of the citizens and residents of the City of Tamarac to amend the FY 2005
Budget and personnel cap to address those operational areas requiring action.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA:
SECTION 1: The foregoing "WHEREAS" clauses are hereby ratified and confirmed
as being true and correct and are hereby made a specific part of this resolution.
SECTION 2: The budget of the City of Tamarac is hereby amended by departmental
appropriation, as follows:
General Fund
Non -Departmental $188,039
Public Works 60,000
Human Resources 12,000
LA:n!A =rrr. r:i
Community Development $422,978
1
1
1
1
1
Grants Fund
Parks & Recreation
Community Development
Fire Rescue
•
General Ca ital Projects Fund
Public Works
Temporary Resolution #10771
August 1, 2005
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$401,500
15,000
53,973
15,567
$15,000
SECTION 3: The revenue budget is amended to provide for the quarterly budget
appropriations as follows:
Interest Refund, General Fund
Grants, SHIP Fund
Grants, Grant Fund
Developer Contribution, Gen. Cap. Proj. Fund
$260,039
$422, 978
$486,040
$15,000
SECTION 4: All resolutions or parts of resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
SECTION 5: If any clause, section, other part or application of this Resolution is
held by any court of competent jurisdiction to be unconstitutional or invalid, in part or
application, it shall not affect the validity of the remaining portions or applications of this
Resolution.
Temporary Resolution #10771
August 1, 2005
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SECTION 6: This Resolution shall become effective immediately upon its passage
and adoption.
PASSED, ADOPTED AND APPROVED
ATTEST:
MARION SWEN ON, CIVIC
CITY CLERK
I HEREBY CERTIFY that
I have approved this
RESOLUTION as to form.
all
SAMU L S. GOR N
INTERIM CITY ATTORNEY
this aLfh day of /�v3 L)6 t-, 2005.
7'7JOE SCHREIBER, MAYOR
RECORD OF COMMISSION'
MAYOR SCHREIBER
DIST 1: COMM. PORTNER _
DIST 2: V/M TALABISCO
DIST 3: COMM. SULTANOF
DIST 4: COMM. ROBERTS
1