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Home My WebLink AboutCity of Tamarac Ordinance O-2023-022Temp. Ord. #2539 November 8, 2023 Page 1 of 4 CITY OF TAMARAC, FLORIDA ORDINANCE NO. 0-2023- Daa- AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, ADOPTING THE SECOND (2ND) BUDGET AMENDMENT TO THE CITY OF TAMARAC OPERATING BUDGET, REVENUES AND EXPENDITURES, THE CAPITAL BUDGET, AND THE FINANCIAL POLICIES FOR THE FISCAL YEAR 2023, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $4,596,514 AS DETAILED IN ATTACHMENT "A" ATTACHED HERETO AND SUMMARIZED IN ATTACHMENT "B" ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING THAT THE 2ND AMENDMENT IS BEING ADOPTED IN THE SAME MANNER AS THE ORIGINAL BUDGET AND SERVES AS THE NEW ADOPTED BUDGET: PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Tamarac, pursuant to Section 200.065, Florida Statutes adopted its Operating Budget, Revenues and Expenditures, the Capital Budget and the Financial Policies for the Fiscal Year 2023 by approving Ordinance 2022-018 on September 22, 2022; and WHEREAS, the City of Tamarac, pursuant to Section 166.241(8), Florida Statutes amended its Operating Budget, Revenues and Expenditures and the Capital Budget for Fiscal year 2023 by adopting Ordinance 2023-009 on May 10, 2023; and CODING: Words in StF6lGk thpeug4 type are deletions from existing law, Words in underscored type are additions. 132691000.1 Temp. Ord. #2539 November 8, 2023 Page 2 of 4 WHEREAS, the City Commission desires to amend its Operating Budget, Revenues and Expenditures and Capital Budget pursuant to Section 166.241(8).; and WHEREAS, pursuant to the provisions of the Code of Ordinances of the City of Tamarac, Florida, public notice has been given of the time and place of the public hearing regarding the 2nd Budget Amendment; and WHEREAS, the Director of the Financial Services Department recommends amending the Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2023; and WHEREAS, the City Commission of the City of Tamarac has deemed it to be in the best interest of the business owners, residents, and visitors of the City of Tamarac to amend the Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2023 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA THAT: 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 Ordinance upon adoption hereof; all exhibits attached hereto are incorporated herein and made a specific part thereof. SECTION 2: City of Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2023, is amended as CODING: Words in 6trUGk threugI4 type are deletions from existing law; Words in underscored type are additions. 132691000.1 Temp. Ord. #2539 November 8, 2023 Page 3 of 4 detailed in Attachment "A" and summarized in Attachment "B," both of which are attached hereto and incorporated herein. SECTION 3: All Ordinances or parts of Ordinances, and Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 4: If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given affect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable. SECTION 5: This Ordinance shall become effective immediately upon its passage and adoption. PASSED, FIRST READING this 25th day of October 2023. PASSED, SECOND READING this 8th day of November, 2023. i 0 MICR LLE J. GOME MAYOR ATTEST: K"TMBERLY bILLON, CIVIC CITY CLERK CODING: Words in StFUGk threu94 type are deletions from existing law, Words in underscored type are additions. 132691000.1 Temp. Ord. #2539 November 8, 2023 Page 4 of 4 RECORD OF COMMISSION VOTE: 1st Reading MAYOR GOMEZ _ii�65 DIST 1: V/M BOLTON �� DIST 2: COMM. WRIGHT JR. DIST 3: COMM. VILLALOBOS DIST 4: COMM. DANIEL RECORD OF COMMISSION VOTE: 2nd Reading MAYOR GOMEZ `YES DIST 1: V/M BOLTON DIST 2: COMM. WRIGHT JR.- DIST 3: COMM. VILLALOBOS 97G� DIST 4: COMM. DANIEL APPROVED AS TO FORM AND LEGAL SUFFICIENCY FOR THE USE AND RELIANCE OF THI"IT-Y-ACE TAMARAC ONLY. HANI'NOT CITY ATTORNEY CODING: Words in struGk througli type are deletions from existing law, Words in underscored type are additions. 132691000.1 CITY OF TAMARAC, FLORIDA FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2539 ATTACHMENT AMENDED BUDGET ORDINANCE BA #2Reference- BA #2 AMENDED BA#1 NET FUND 0-2023-009 INCREASE Exhibit (DECREASE) BUDGET#2 CHANGE General Fund Revenues Taxes f 44.669.194 f 44,669,194 f - Pennits, Fees 8 Special Assessments 4,970.284 4,970.284 - Intergovernmental Revenue 10.792.585 10,792,585 - Charges for Services 1,277,876 1,277,878 - Judgment, Fines 8 Forfeits 533,786 533,786 - Miscellaneous Revenues 1,434,850 1,434,850 - Other Sources 11,957,704 11,957,704 - ro riation from Fund Balance 5,355,312 5,365,312 Expenditures City Commission $ 1,192,798 f 1,192,798 S City Manager 3,139,525 3,139.525 - City Attorney 740,400 25,000 #2 765,400 25,000 City Clerk 742,866 742,866 - Finance 3,768,949 3,768,949 - Human Resources 1.765.345 1,765,345 - Community Development 2,5D0,382 199,980 #1 2,700,362 199,980 Police 19.380.978 19,380,978 - Public Services 10,983,801 98,509 B 11,082,310 98,509 Parks 8 Recreation 6,796,728 6,796,728 - Information Technology 4,556,247 4,556,247 Non -Departmental 24,912,220 50,785 C - 128,475 D 25,091,480 179,260 Contingency 511,352 B 98,509 C 50,785 D 128,475 #1 199,980 r #2 25,000 8,603 502,749 Red Light Cameras Revenues Judgments, Fines 8 Forfeits $ $ - S Miccellaneous Revenues - Appropriation from Fund Balance Expenditures Personal Services $ $ - f - Operating Expenses - - Other Uses CITY OF TAMARAC, FLORIDA FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2539 ATTACHMENT A AMENDED BUDGET ORDINANCE BA 82 Reference- BA 82 AMENDED BA#1 NET FUND 0-2023-009 INCREASE Exhibit (DECREASE) BUDGET#2 CHANGE Fire Rescue Fund Revenues Permits, Fees 8 Special Assessments $ 13,369,525 $ 13,369,525 $ - Intergovernmental Revenue 400,966 400,966 - Charges for Services 2,712,372 2,712,372 - Miscellaneous Revenues 57,322 57,322 - Interfund Transfers 6,853,204 6,853,204 - ro riation from Fund Balance Total Fire Rescue Fund Revenue S 5,390,599 571,852 A 23 -53 98F, S 5-1 952 51962,451 571,852 Expenditures Personal Services $ 22,038,679 $ 22,030,679 $ - Operating Expenditures 1,991,362 1,991,362 - Capital Outlay 280,650 571,852 A 852,502 571,852 Debt Service - - - Other Uses 4,254,364 4,254,364 - Contingency 198,933 198,933 - Reserves Total Fire Rescue Fund Expenditures $ 20, 000 28.783.988 $ S71.852 20,000 Law Enforcement Trust Fund Revenuae ro riation from Fund Balance Total Law Enforcement Trust Fund Revenue $ - $ Expenditures efatin Ex nses Total Law Enforcement Trust Fund Expenditures $ $ S - $ Streetscape Improvement Trust Revenues roriated Fund Balance $ Total Parks & Rec Expenditures $ Public Art Fund Revenues Charges for Services $ 250,000 $ 250,000 $ - Intergovernmental Revenue - $ - $ - Miscellaneous Revenues 6,000 6,000 8@2ropriationn from Fund Balance Total Public An Fund Revenues 144,0()0 S 400 000 5 215,062 215 062 #3 359,062 215,062 Expenditures Operating Expenditures $ 100,000 $ 100.000 $ - Capital Ouday - $ 215.062 #3 215.062 215,062 Conti en 300,000 300.000 Totai Public Art Fund Expenditures 5 rr Sales Tax Surtax Fund Revenues Intergovernmental Revenue $ - $ 498,869 C $ - $ - 2,697,971 0 3,196,840 3.196.840 Interfund Transfers - 50,785 C 128475 D 179.260 179,260 Total Sale Tax Surtax Fund Revenue 5 1376 rr rr Expenditures Capital Outlay $ - $ 549,654 C $ - $ - 2,a26,446 D 3,376,100 3,376,100 Total Sales Tax Surtax Fund ExpOnditUreS S- $ 3,376.100 Local Option Gas Tax 3-Cents Fund Revenues _ Taxes $ 394,500 $ 394,500 $ Miscellaneous Revenues 3,152 3,152 - pro riation from Fund Balance Total Local Option Gas Tax Revenue 1,200,411 5 1.598.063 1.200.411 Expenditures Operating Expenditures $ - $ - $ - Other Uses 1,000,000 1,000,000 - Reserves Total Local Option Gas Tax Expenditures 598,063 5 1.598.063 5 598,063 r. Page 2 of 7 CITY OF TAMARAC, FLORIDA FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2539 AMENDED BUDGET ORDINANCE BA #2 Reference FUND 0-2023-009 INCREASE Exhibit B Building Fund Revenues Permits, Fees & Special Assessments $ 2,725,375 Charges for Services 20,000 Judgments, Fines & Forfeits 200,000 Miscellaneous Revenues 25,000 Appropriation from Fund Balance Total Building Fund Revenues 910,505 3.880 880 S Expenditures Personal Services $ 2,801,606 Operating Expenses 291,167 Capital Outlay - Other Uses 768,377 Reserves Total Building Eund Expenditures 19,730 S :i: RCMP Grant Fund Revenues Intergovernmental Revenue $ Total RCMP Revenues Expenditures Personal Services $ - O eratin Ex enses Total RCMP Expenditures $ ATTACHMENT BA#2 AMENDED BAV NET CREASE) BUDGET#2 CHANGE $ 2,725,375 $ 20,000 200,000 25,000 910.505 $ 2,801,606 $ - 291,167 768,377 19,730 $ - S Community Development Block Grant (CDBG) Fund Revenues Inter overnmental Revenue $ 443,462 $ 80,000 #4 $ 523,462 $ 80,000 80.000 Expenditures Personal Services $ 114.779 $ 114,779 $ - Operating Exgenses 328,683 50,000 #4 408,683 80,000 State Housing Initiative Program (SHIP) Fund Rwenues Intergovernmental Revenue $ 694,665 $ 143,500 #5 $ B38,165 $ 143,5D0 Miscellaneous Revenues r Expenditures Personal Services $ 37,869 $ 37,869 $ - Operating Expenses 656,796 656,796 - Other Uses 143,500 143,500 143,500 rr Home(HUD)Fund Rwenues Inter overnmental Revenue Total Home (HUD) Revenues $ 114,584 114 584 $ 114,584 $ Expenditures Personal Services $ 17,187 $ 17,187 $ - O eratin Ex enses Total Home (HUD) Expenditures S 97,397 114 5;4 97,397 - CDBG Disaster Recovery Fund Revenues _ Inter overnmental Revenues Total CDEG Disaster Recovery Fund Revenues $ $ $ $ - $ Expenditures Other Uses Total CDBG Disaster Recovery Fund Expenditures g $ $ $ - $ Neighborhood Stab. Grant Revenues - ARpropriaton from Fund Balance $ $ $ Total Neighborhood Stab. Grant Revenues 5 Expenditures Personal Services $ - $ $ - Operatinq Expenses Total Neighborhood Stab. Grant Expenditures Page 3 of 7 FUND CITY OF TAMARAC, FLORIDA FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2539 AMENDED BUDGET ORDINANCE BA#2 Reference 0-2023-009 INCREASE Exhibit B ATTACHMENT BA#2 AMENDED BAirrt NET CREASE) BUDGET#2 CHANGE American Rescue Plan Act Fund Revenues Appropriation from Fund Balance $ 4,551,496 $ 4,551,496 $ Expenditures Other Uses $ 4,551496 $ 4,551,496 $ Total American Rescue Plan Act Fund Expenditures $ 4.551496 5 Neighborhood Stab. Grant 3 Revenues Miscellaneous Revenues $ 150,000 $ 150,000 $ Total Neighborhood Stab. Grant 3 Revenues rr Expenditures Personal Services $ - $ - $ 0 eratin Ex nses 150,000 $ 150.000 Total Neighborhood Stab. Grant 3 Expenditures rr Affordable Housing Impact Fees Revenues Impact Fees $ 75,000 $ 75,000 AglLmIr.jaition from Fund Balance 300,000 $ 300, 000 $ Total Affordable Housing Impact Fees Revenues $ rr Expenditure OtherUses $ 375,000 $ 375,D00 $ Total Affordable Housing Impact Fees Expenditures S rrr DisasterHurricane TK.;,A Rwenuirs Appropriation from Fund Balance $ $ $ Total Hurricane IRMA Disaster Recove Fund Revenue $ - $ $ $ Total Hurricane IRMA Disaster Recove Fund Expenditures 5 5 5 - 5 General Obligation (GO) Debt Service Revenues ropriation from Fund Balance $ $ - $ Expenditures Other Uses Total GO Debt Service Expenditures $ $ - $ - $ Revenue Bond Fund Revenues Miscellaneous Revenues $ 22,060 $ 22,060 $ - Interfund Transfers 2,519,189 2,519,189 AqqWiprudion from Fund Balance 1,400,000 1,400,000 Expenditures Debt Service $ 2.541,249 $ 2,541,249 $ - Other Uses Total Revenue Bond Fund Expenditures 1,400.000 $ 3.941,249 5 1,400,000 gw_nwleg� Capital Equipment Fund Revenues Interfund Transfers $ 1,641,478 $ 1,641.476 $ - Intergovernmental Revenues - - Miscellaneous Revenue - Appropriation from Fund Balance Total Capital Equipment Fund Revenues S 1,641478 - Expandnures Capital Outlay $ 1.641,478 $ 1.641.478 $ - ContingencyTotal Capital Equipment Fund Expenditures $ 1.641,478 NKT.IK.�� Capital Maintenance Fund Revenues Interfund Transfers $ ',858,327 $ - $ 1,858,327 $ - prona0on from Fund Balance Total Capital Maintenance Fund Revenues 1 858327 5 Expenditures Capital Outlay $ 1,858,327 $ 1,858,327 $ - Conti enc Total Capital Maintenance Fund Expenditures S 1 858 327 Page 4 of 7 CITY OF TAMARAC, FLORIDA FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2539 ATTACHMENT AMENDED BUDGET ORDINANCE BA #2 Reference - BA 92 AMENDED BA #1 NET FUND 0-2023-009 INCREASE Exhibit (DECREASE) BUDGET#2 CHANGE Roadway & Median Improvement Fund Revenues Impact Fees $ 1,250,000 S 1,250,000 $ - Interfund Transfers - - - roriatim from Fund Balance Tot,il Roadway & Median Improvement Fund Revenues r r Exp ditunss Capital Outlay $ 1,250,000 $ 1,250,000 $ Contingency Total Roadway & Median Improvement Fund Expenditures $ 1.250000 General Capital Improvements Fund Revenues Taxes $ 900,000 $ 900,000 $ - Intergovernmental Revenues 50,000 50,000 - Interfund Transfers 4,08fi 694 4.086 694 - Miscellaneous Revenues - - - Debt Proceeds - - A@pmgriabonn from Fund Balance Total Gen. Capital Improvements Revenues $ 5.036.694 S Expenditures Capital Outlay $ 5,021,694 $ 5,021,694 Operating Expenses 15,000 15,000 - Contl enc S 5.036.694 S Tot,il Gen. Capital Improvements Expenditures Corridor Improvement Fund Rwmues Intergovernmental Revenues $ - $ - $ - Miscellaneous Revenues - - - Interfund Transfers - - Appropriation from Fund Balance 2,765,000 2.765,000 Total Corridor Improvement Fund Revenues 2.765 000 S Expenditures Operating Expenditures $ 415,000 $ 415,000 $ Capital Outlay 2,350.000 2,350 000 Reserves Total Corridor Improvement Fund Expenditures S 2 765 000 5rrr Fund from Fund Balance Total Public Service Facilities Expenditures $ CIP 05 Revenue Bond Fund Reviiinuas Debt Proceeds Total CIP 05 Revenue Bond Fund Revenues $ Total CIP 05 Revenue Bond Fund Expenditures 5 Tamarac Village Fund Revenues Inferfund Transfers $ 478,000 $ 478,000 $ - ro riation from Fund Balance f $ Total Tamarac Village Fund Revenues S :rrr S aserseauu.- Expenditures Operating Expenditures Debt Service 4 78 Total Tamarac village Fund Expenditures $ 478.000 $ rrr $ - $ 478.000 5 CITY OF TAMARAC, FLORIDA FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2539 AMENDED BUDGET ORDINANCE BA#2 Reference FUND 0-2023-009 INCREASE Exhibit Stormwater Management Fund Revenues Permits, Fees 8 Special Assessments $ 7,130,638 Miscellaneous Revenues 102,021 Interfund Transfers 426.688 Appropriation from Net Assets 573,097 ATTACHMENT A BA#2 AMENDED BA#1 NET CREASE) BUDGET#2 CHANGE $ 7,130,638 $ - 102,021 426,688 573,097 Expenses Personal Services $ 2,290,426 $ 2,290,426 $ - Operating Expenses 2,915,048 2,915,048 Capital Outlay 240,000 240,000 - Debt Service 402,920 402,920 - Other Uses 1,761.354 1.761.354 - Conangency 472,696 472,696 - Reserves 150,000 150,000 Revenues Interfund Transfers $ 1,761,354 $ 1,761,354 $ - Appropriation from Net Assets - - intergovernmental Revenues Total Stormwater Capital Project Fund Revenues 5 1761 354 S Expenditures Capital Outlav $ 1,761,354 $ 1,761.354 $ Total Stormwater Capital Project Fund Expenditures 5 1 761 354 5 Utilities Operating Fund Revenues Charges for Services $ 29.637,557 E 29,637,557 $ - Miscellaneous Revenue 198,645 198,645 - ro riation from Net Assets 30,650,la5 30,650,185 Total Utilities Operatin Fund Revenues Expenses S 60,486,387 S Personal Services $ 6,181,729 $ 6,181,729 $ - Operating Expenses 16,998,532 16.998,532 Capital Outlay 3,814,950 3,814,950 - Debt Service 1,370,510 1,370,510 - Other Uses 31,753,837 31,753,837 - Contingency 266.829 266,829 - Reserves Total Utilities Operating Fund_Expenses 100,OD0 1 100.000 .1 Utilities CAIC Fund Revenues Interfund Transfers $ $ - $ - Miscellaneous Revenue - - Appropriation from Net Assets Total Utilities CAIC Fund Revenues 5 Expenses Capital Outlay $ $ - $ - Interlard Transfers Total Utilities CAIC Fund Expenses $ - $ Utilities Renewal and Replacement Fund Revenues Intarfund Transfers $ 31,732,000 $ 31,732,000 $ - Miscellaneous Revenue - - - Intergovernmental Revenues - - - Appropriation from Net Assets - Total Utilities Renewal and Replacement Fund Revenues Expenses $ r 5rrr Operating Expenditures $ - $ - $ - Capital Outlay 31 732000 31,732.000 - Reserves Total Utilities Renewal and Replacement Fund Expenses $ 31.732,000 $ Page 6 of 7 CITY OF TAMARAC, FLORIDA FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2539 AMENDED BUDGET ORDINANCE BA#2 Reference FUND 0-2023-009 INCREASE Exhibit B Revenues Charges for Services $ 3.477493 Miscellaneous Revenues 39,019 Interfund Tranfem 5,718,330 Appropriation from Net Assets Total Colony West Golf Course Fund Revenues 5 9,234 842 S Expenses Operating Expenses $ 2,920,630 Capital Outlay 157,000 Debt Service 415,306 Conting—Y 5.741,906 Tot,il Colony West Golf Course Fund Expenses S 9.234842 S ATTACHMENT A BA#2 AMENDED BA#1 NET CREASE) BUDGET#2 CHANGE 3,477.493 $ 39,019 5,718.330 $ 2,920,630 $ 157.000 415.306 5.741.906 Health Insurance Fund Revenues - - -_-- -_--- Charges for Services $ 7.105,533 $ 7.105,533 $ - Miscellaneous Revenues 5,510 5,510 - Appropriation from Net Assets - $ 210,000 #6 210,000 210,000 Total Health Insurance Fund Revenues $ 7111.043 $ rr Expenses Operating Expenses $ 6.833,744 $ 210,000 #6 $ 7,043,744 $ 210,000 Contingency 277299 277.299 - Reserves Total Health Insurance Fund Expenses $ 7.111,043 S t 000 r Risk Management Fund Revenues Charges for Services $ 1,776,277 $ 1,776277 $ - Miscellaneous Revenues 105,668 105,668 - ro riation from Net Assets Total Risk Management Fund Revenues 1,794438 $ 3.676.383 1,794438 Expenses Personal Services $ 585,864 $ 585,864 $ - Operating Expenses 2,590,519 2.590,519 - Other Uses - - Conlin enc '00 000 500,000 CITY OF TAMARAC, FLORIDA ATTACHMENT B FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2539 FY 2023 BUDGET AMENDMENT #2 BA# Item Summary of Adjustments Dollar Amount Items previously approved by the City Commission are as follows: A R-2023-039 Approved 4/12/2023 approving the purchase of sixty (60) portable APX Next Motorola radios and ten (10) mobile APX85005 Motorola radios and miscellaneous equipment for a total purchase price not to exceed $637 851.78 $66 000 was bud eted in FY 2023 for leasing of radios). Increase appropriation from fund balance 571,852 Increase capital outlay - equipment $5,000 or greater 571,852 B R-2023-060 Approved 5/24/2023 approving the ILA for Solid Waste Disposal and Recyclable Materials Processing Authority of Broward County; authorizing an expenditure in an amount not to exceed $98,508.67 annually until such time as the authority is able to fund its budget but for no longer than 36 months or three (3) years; authorizing an appropriation not to exceed $98,508.67 in fiscal year 2023 to be included in a future budget amendment. Increase operating expenditures - other contractual services 98,509 Decrease General Fund Contingency (98,509 C R-2023-093 Approved 8/23/2023 approving a first amendment to the ILA between Broward County and the City of Tamarac for Surtax Funded Municipal Transportation Project: Fire Station 15 Emergency Vehicle Preemption Sign I / TAMA-014. Increase intergovernmental revenues - salestax / surtax 498,869 Increase inter -fund transfers in 50,785 Increase capital outlay - construction 549,654 Increase inter -fund transfers out 50,785 Decrease General Fund Contingency (50,785) D R-2023-085 Approved 8/23/2023 awarding Bid NO. 23-08B to approving an agreement with Janice M. Riley, Inc., d/b/a The Paving Lady, for the Mainlands of Tamarac Section 1-5 Resurfacing Project (Broward County Surtax - Funded Mobility Advancement Project BC-TAM-FY2020-00001), for a total project budget of $2,826,445.17 (includes a 10% contingency of which only one half can be funded by surtax) Increase intergovernmental revenues - salestax / surtax 2,697,971 Increase inter -fund transfers in Increase capital outlay - construction 128,475 2,826,446 Increase inter -fund transfers out 128,475 Decrease General Fund Contingency (128,475) =L . -, , ,°w i,�r+ Additional adjustments are recommended: #1 General Fund - Community Development Appropriate funding needed for work being performed by the Corradino Group, Inc.for the Tamarac 2040 Comprehensive Plan Update (originally authorized by R-2022-115). Increase operating expenditures - professional services 199,980 Decrease General Fund Contingency (199,980) #2 City Attorney General Fund - increase funding for legal services - general counsel charged and expended in FY 2023 that exceeded City Attorney adopted budget. Increase City Attorney operating expenditures - professional services / legal services - general counsel 25,000 Decrease General Fund Contingency (25,000) #3 Public Art Fund Balance fund for expenses incurred in FY 2023. Increase capital outlay - public artwork 215,062 Increase appropriation from fund balance 215,062 #4 1 Community Development Block Grant (CDBG) Fund Reappropriate prior year funding to balance fund for expenses incurred in FY 2023. Increase intergovernmental revenues 80,000 Increase residential assistance 80,000 Page 1 of 2 Pages CITY OF TAMARAC, FLORIDA ATTACHMENT B FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2539 FY 2023 BUDGET AMENDMENT 42 Summary of Adjustments State Housing Initiative Program (SHIP) Fund BA# Item #5 Dollar Amount 143,500 143,500 Re -appropriate prior year funding to balance fund for expenses incurred in FY 2023. Increase intergovernmental revenues Increase LHATF/Loans - home repair IHeafth Insurance Fund #6 Balance fund for expenses incurred in FY 2023. Increase operating expenses - claims health insurance 210,000 Increase appropriated net assets 210,000 Total Budget Changes $ 4,596,514 Total Ordinance $ 4,596,514 Difference $ Page 2 of 2 Pages