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Home My WebLink AboutCity of Tamarac Ordinance O-2010-0211 Temp. Ordinance # 2213 October 13, 2010 Page 1 of 2 ORDINANCE NO. 2010- p` / AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AMENDING ORDINANCE 2010-13, WHICH AMENDED THE CITY OF TAMARAC BUDGET FOR THE GENERAL FUND AND EACH OF THE OPERATING FUNDS AND THE CAPITAL IMPROVEMENTS FUND FOR THE FISCAL YEAR 2010, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $1,900,686 AS DETAILED IN EXHIBIT A ATTACHED HERETO; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Tamarac, pursuant to Section 200.065, Florida Statutes adopted its Budget for the General Fund and each of the Operating Funds and the Capital Improvements Fund for Fiscal Year 2010 by approving Ordinance 2009-09 on September 23, 2009; and WHEREAS, the City of Tamarac, pursuant to Section 166.241(3)., Florida Statutes amended its Budget for the General Fund and each of the Operating Funds and the Capital Improvements Fund for Fiscal year 2010 by approving Ordinance 2010- 13 on June 23, 2010; and WHEREAS, the City Commission desires to amend its Budget for the General Fund and each of the Operating Funds and the Capital Improvements Fund pursuant to Section 166.241(3), NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AS FOLLOWS: Section 1. The foregoing "WHEREAS" clauses are true and correct and hereby ratified and confirmed by the City Commission. Section 2. City of Tamarac Ordinance 2010-13 which amended the City of Tamarac Budget for the General Fund and each of the Operating Funds and the Capital Improvements Fund for Fiscal year 2010, is hereby amended as detailed in Exhibit "A," which is attached hereto and incorporated by reference. Section 3. If any clause, section, or other part or application of this Ordinance shall be held by any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part or application shall be considered as eliminated and so not affecting the remaining portions or applications remaining in full force and effect. Section 4. This Ordinance shall become effective immediately after its adoption by the Tamarac City Commission. PASSED, FIRST READING this �- day of� 2010. PASSED, SECOND READING this day of �. _��.._..: , 2010. ATTEST PETER_ M . RICHARDSON, CRM, CNIG- CITY CLERK I HEREBY CERTIFY that I have approved this ORDINANCE as to form: *.A� lem-he, sAmUELVGgREN CITY ATTORNEY BY: MAYOR BETH TALABI15CO RECORD OF COMMISSION VOTE: 1ST Reading MAYOR TALABISCO DIST 1: COMM BUSHNELL DIST 2: COMM GOMEZ'' DIST 3: COMM GLASSER DIST 4: V/M DRESSLER. RECORD OF COMMISSION VOTE: 2ND Reading MAYOR TALABISCO �� f'- DIST 1: COMM BUSHNELL �-- DIST 2: COMM GOMEZ DIST 3: COMM GLASSER DIST 4: V/M DRESSLER-- Page 2 of 2 I EXHIBIT A FY 2010 REVISED BUDGET ORDINANCE BA 02 Reference - BA #2 AMENDED BA #2 NET FUND 0-2009-09 INCREASE Exhibit B (DECREASE) BUDGET#2 CHANGE General Fund Revenues Taxes $ 27,529,970 $ 27,529,970 $ Licenses & Permits 714,470 714,470 Intergovernmental Revenue 5,606,845 5,606,845 Charges for Services 1,468,900 1,468,900 Fines & Forfeitures 419.550 419.550 Miscellaneous 4,394,333 4,394,333 Other Sources 6,615,930 B,Bt5 fl30 Tnta1 Geliq'rAI Fund FtevAnttt! �r':'�" Expenallut2a City Commission $ 703.330 $ 703,330 $ City Manager 1,780,320 1,780.320 City Attorney 497.100 497,100 CItyCleik 730,165 180,000 #5 910.165 180,000 Finance 1,858,520 1,858,520 Human Resources 957,417 957,417 Community Development 1,331.645 1.331,645 Building Police 11,084,853 767,444 #1 - 18,400 #4 11.870,697 785,844 Public Works 9,538,675 9,538,675 Parks & Recreation 4,040,315 4.040,315 Information Technology 1,518.420 1.518,420 Non • Depa n me ntal 12, 709.238 #1 767,444 - #4 18,400 #5 180,000 11,743,394 (965,844) Reserves Designated n designated r i Geper4 Fur1r1"E tpendittiYr3B Fire Rescue Fund Hevenues Special Assessments $ 8,785,400 Fire Protection Services 141,940 Emergency Service Fees 1,850,000 Intergovt Revenue 48,280 45,000 Investment Income 66,000 Miscellaneous Revenues 1,974,097 Operating Transfers in 5,258,810 Tgtal wrlr� Fl�i�ura>=arid Ravnn(ie' r_�"aor»y�r� ��'��.��`- '�� " 4$➢� ��rl��t",�8411I•�.�.�" e�ff,i'9,9� �:„� ;v;,'.��a $ 8,785,400 $ 141,940 1,850.000 8/25110 B 93,280 45,000 56,000 1,974,097 5 258 81 q gZI22ngiWr&5 Personal Services $ 12,958.120 $ 12,958,120 $ Other Operating Charges 990.254 990,254 Other Services and Charges 2.485.210 2,485,210 Capital Outlay 1 680 943 45.000 8/25/10 B 1,725,943 45 000 'id t1 ,itri`Rpfepia�`t�111d E>t ' ndif �� , , . . x I �` .. pit direr .., ., ;;'� i' tA527'";`5�45rlt10•' �"-i�•, .r ,-$. � �"�$�'Ib�c�27°=Ws� d6�gtlfl"° Law Enforcement Trust Fund (LETF Public Art Fund Appropriated Fund Balance $ 478�018 _ Tdt$I pubs '4r FtIrrd iaeveri4e9; 470,919.':S. . Page 1 of 5 $ 81. 575 $. $ 31,575 $ $ 478,018 $ p1g°;P 77,777 - WAOSIM1119-Al FY 2010 REVISED BUDGET ORDINANCE BA #2 Reference - BA #2 AMENDED BA #2 NET FUND 0-2009-09 INCREASE Exhibit B (DECREASE) BUDGET#2 CHANGE_ &AponAiture Contractual Services $ 30,000 $ 30,000 $ Operating 17,100 17,100 Capital Outlay 430.918 430,918 -Tt7iiro,fb110 Building Fund Licenses & Permits 1.510,000 $ 1,510,000 $ Charges for Services 8,000 8,000 Fines & Forfeitures 23,500 23,500 Transfers in 3 48 595 086 224,326 411 Expenditure Personal Services $ 1,637,950 $ 1,637,950 $ Operating Expenses 140.850 140,850 Capital Outlay 2,026 2,026 Reserves 131,434 224.326 08 355,760 224,326 nq Fund t& a 2, 2241Hqj AAA,` Grants Fund Intergovernmental $ 741,060 $ 300,000 #7 $ 1,041,060 $ 300,000 Investments & Misc. (74,754) (74,754) Operating Transfers In 200000 200 Expenditures Conlingency/Grants Match $ 200.000 $ 2K000 $ Human Resources 246 246 - Public Safety 85,295 300,000 #7 385,295 300,000 Culture/Recreation (154,400) (154,400) Physical Environment 321,570 321,570 Risk Management 413,595 413,595 Corn nunity Development Block Grant (CDBG) Fund Revenues Grant Revenues $ 959,017 $ 41,360 #2 $ 1,000,377 $ 41,360 Tow COSo'novon g 9$oblz, IL 3150, Expenditures General Government $ 231.682 $ 41.360 02 $ 273,042 $ 41,360 Public Safety 510,406 510,466 - Culture/Recreation 216,869 216,869 State Housing Initiative Program (SHIP) Fund Home (HUD) Fund Revenues Grant Revenues $ 307382 $ 30742 $ A Expenditures Housing $ 307,382 $ 307,382 $ Page 2 of 5 EXHIBIT A FY 2010 REVISED BUDGET ORDINANCE BA #2 Reference - BA #2 AMENDED BA #2 NET FUND 0-2009-09 INCREASE Exhibit B (DECREASE) BUDGET#2 CHANGE CDBG Disaster Recovery Fund Neighborhood Stabilization (NSP) Grant Fund Grant Revenues $ 4,046,446 4,046,446 $ Exmiriclitgrej General Government $ 4 046 446 $ 4,046,446 $ ARRA Fund Revenues Grant Revenues $ 544900 $ 544900 TWOA4 4i4 Physical Environment $ 544,900 $ 544,900 $ General Obligation (GO) Debt Service Revenual Taxes $ 258,700 io�lI'D'o t SAmov Rovenu ' F-xperlditutg Debt Service; Principal $ 180,200 Interest 78500 Revenue Bond Fund $ 258,700 $ $ 180,200 $ 500 Operating Transfers In $ 2,601,700 $ 2.601700 Expenditure Debt Service; Principal $ 1,190,000 $ 1,190,000 $ interest 1,393,700 1,393,700 Fiscal Charges 18,000 1 Tqtol, F(6,,SnQb� 'o Fuind,gxpencflt4e General Capital Improvements Fund Revenues Local Government $ 75,000 $ 76.000 $ - Loan Proceeds - 1,000.000 0 1,000,000 1,000,000 Appropriated Fund Balance 4,756,839 225,000 #5 & #6 4,981,839 225,000 Operating Transfers In 1,006,000 1,005.000 Page 3 of 5 EXHIBIT A FY 2010 REVISED BUDGET ORDINANCE BA #2 FUND 0-2009.09 INCREASE BAgertditures Capital Outlay $ 3,806,839 $ 1,225,000 General Government 255.000 Transportation 1.018,000 Culture and Recreation 632,000 Contingency (75.000) 90,114 Transfers out -General Fund 200,000 Tq:aler1 ��CP,ffrielitxpeF W, . _:96 &9 Debt Funded Projects Fund Revenues Appropriated fund balance Reference - Exhibit B BA #2 AMENDED (DECREASE) BUDGET #2 BA #2 NET CHANGE #3, #5 & #6 $ 3,470 $ 5.028,369 $ 1,221,530 #3 86,644 168,356 (86,644) 1,018,000 632.000 - #3 15,114 90,114 200 000 ewa+� 2,899,762 $ 65,000 6/23/10 A �r 2,964,762 65.000 Tool 49bt ,Uficted t�rojdvts Eleven"ueg = ; 9 76 , 7,-ti ffi" e',:.. ti 9 $ _ M:i 6 1M y; Expenditures Capital Outlay $ 2,249762 $ 2,249,762 $ - Culture and Recreation 65,000 6/23/10 A 65,000 65,000 Public Safety 90.000 90,000 Capital Pro)ect Reserves 560.000 560 000 Stormwater Management Fund Stormwater Drainage Fees 4,809.500 $ 4,809,500 $ Investment Income & Misc Rev 181,530 181,530 Appropriated Net Assets 1,338.737 1,338737 Personal Services $ 1,334,610 Other Operating Charges 912,800 Other Services and Charges 1.549,895 Capital Outlay 1.757,662 Debt Service 362,700 Operating Transfers Out 412,100 Other Uses 71,876 Utilities Fund Intergovernmental Revenues $ 13,046 Water Revenues 6.877.520 Sewer Revenues 11,314.800 I -ate Charges 650,900 Engineering Fees 200,900 Miscellaneous 8,000 Intedund Transfers 131,400 Investment Income 53,600 Appropriated Net Assets 5,147,882 lee,.FU6dii rrtty9s Expenses Personal Services $ 5.990.730 Materials, Supplies Oper. Exp. 3,400,950 Wastewater Disposal Charges 4,730,000 Other Services and Charges 3,708,382 Capital Outlay 1,086,026 Other Uses 65,085 Transfer to Capital R&R fund 531,960 Transfer to Utilities Construction Fund 4,000,000 Debt Service 950,000 %pf01 U)ilitltistlxpenines ' st` 98 Utilities C.I.A.C. Fund revenues Miscellaneous $ 388.690 Tonal 6ilitl , "C C.I?raflt9 Page 4 of 5 $ 1,334,610 $ #3 71,876 840,924 (71,876) 1,549,895 1,757,662 362,700 412,100 #3 71,876 71,876 $ 13,046 $ 6,877,520 11,314,800 650,900 200,900 8,000 131,400 53,600 $$,5�1.r47pp 682 $ 5,990,730 $ #3 64.943 31336,007 (64,943) 4,730.000 3,708,382 #3 742 1,085,284 (742) #3 65,685 65,685 531.960 - 4,000,000 950 000 388,690 $ 10ATEM111-1190 FUND FY 2010 REVISED BUDGET ORDINANCE 0-2009-09 BA #2 INCREASE Reference - BA #2 AMENDED BA #2 NET Exhibit B (DECREASE) BUDGET#2 CHANGE Ext Operating $ 17,090 $ 17,090 $ Capitaloutlay 371,600 371,600 Utilities Construction Fund Revenues Operating Transfers In $ 4 000 000 $ 4 000 000 $ 0*000 77 % Expense Capital Outlay ,Physical Environment $ 4000,000 4,000000 $ 4"'O'i*i4 "',6e4 &i4i;iii Utilities Renewal & Replacement (R&R) Fund Revenue Investment Income $ 150,000 Risk Marmernent Fund $ 150,000 $ 2,370,723 531 950 $ 341,619 $ 711 D64 777 Charges for Services, $ 2,152.480 $ 2,152.480 $ Investment Income 109,370 109,370 Miscellaneous 16.675 16676 Expenses Personal Services 342510 $ 342,510 $ Insurance Premiums 1,037.300 1,037,300 Claims Expense 665,000 665,000 Other Operating Charges 69,125 69,125 Other Services and Charges 164590 164,590 Wj 406,oroep;" 04 141 Page 5 of 5