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Home My WebLink AboutCity of Tamarac Ordinance O-2011-016Temp. Ordinance # 2234 November 9, 2011 IORDINANCE NO . .2011- 16 Page 1 of 3 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AMENDING ORDINANCE 2011-05, WHICH AMENDED THE CITY OF TAMARAC OPERATING BUDGET, REVENUES AND EXPENDITURES AND THE CAPITAL BUDGET FOR THE FISCAL YEAR 2011, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $1,286,489 AS DETAILED IN EXHIBIT A ATTACHED HERETO; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; 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 IFinancial Policies for the Fiscal year 2011 by approving Ordinance 2010-20 on September 22, 2010; and WHEREAS, the City of Tamarac, pursuant to Section 166.241(3), Florida Statutes amended its Operating Budget, Revenues and Expenditures and the Capital Budget for Fiscal year 2011 by approving Ordinance 2011-05 on May 11, 2011; and WHEREAS, the City Commission desires to amend its Operating Budget, Revenues and Expenditures, and the Capital Budget 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 are I hereby ratified and confirmed by the City Commission. Section 2. City of Tamarac Ordinance 2011-05 which amended the City of Tamarac Operating Budget, Revenues and Expenditures and the Capital Budget for Fiscal year 2011, is hereby amended as detailed in Exhibit "A," which is attached hereto and incorporated by reference. Section 3. All ordinances or parts of ordinances, or resolutions or parts of resolutions, in conflict herewith are hereby repealed to the extent of such conflict. Section 4. If any clause, section, or other part or application of this Ordinance I 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 5. This Ordinance shall become effective immediately after its adoption by the Tamarac City Commission. Page 2 of 3 I PASSED, FIRST READING this J64day of a& 2011, PASSED, SECOND READING this day of 12011. BY- 0 ATTEST- MAYOR PAMELA BUSHNELL A)ECORD OF COMMISSION VOTE: ,,PETER M. J. RI HARDSO, CRM,CMC MAYOR BUSHNELL C I TY C L E R K,\\\',� I DIST 1 - COMM. SWENSON 0 '***' DIST 2- V/M. GOMEZ &�,DIST 3: COMM, GLASSER \,S\ASlD % O�DIST 4: COMM. DRESSLER c3 r05 a::: 0 Z I HEREBi�'�kRTIFWA 1 have ap d.this �l r;, *— �! . ... �%N ORDINANCQbl�618T ',,�,\RECORD OF COMMISSION VOTE: MAYOR BUSHNELL DIST 1: COMM. SWENSON SAMOEL S. GOREN &CITY ATTORNEY I DIST 2- V/M. GOMEZ DIST 3- COMM. GLASSER DIST 4- COMM. DRESSLER Page 3 of 3 1 ST Reading moll- 2 ND Reading CITY OF TAMARAC, FLORIDA FY 2011 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2234 rEXHISIT A FY 2011 BUDGET ORDINANCE BA #2 Reference - BA 02 AMENDED DA 02 NET FUND 0-2011-0$ INCREASE Exhibit (DECREASE) BUDGET#2 CHANGE General Fund Revenues Taxes $ 24.852,770 $ 24,852.770 $ - Licenses & Permits 4,600,000 4,000,000 Intergovernmental Revenue 6.437.630 6,437.630 - Charges for Services 1,403,013 1.403,013 - Fines & Forfeitures 545,000 645,000 - Miscellaneous 1,823,812 1.823.812 - Other Sources 5,133 731 6.133.731 En"ridlturas City Commission $ 720.404 City Manager 11555,891 City Attorney 498,733 190.639 City Clark 694,190 Finance 2.535.691 Human Resources 903,008 31,800 Community Development 1.266.050 Police 11.654,750 156,583 Public Works 6.990.198 Parks & Recreation 3.734.429 Information Technology 1.298.833 Non-Oe srtmental 12 864 609 Fire Rescue Fund $ 720,404 $ - 1,636,891 - #1 693,572 198.839 694.190 - 2,536,691 - #7 934.808 31,800 1.266.060 - #2 12.011.333 150,633 0,990,198 - 3,734,429 1,208,833 - #102 & 97 385 222 12 279 467 385,222 Intergovernmental Revenue $ 157,24D $ 9,018 MWO09A $ 150.260 $ 9,018 Emergency Service Fees 1,850,00D 1.850.000 - Flre Protection Services 194,000 194,000 Investment Income 17,000 17,000 - SpecialAssessment 8,800,D00 B,800,000 - Misoellaneous Revenues 55,245 2,500 #5 57,745 2,500 goemlinSUrmsfam In a 919 670 6 919 670 to EXGSnalture Personal Services Other Operating Charges $ 14.421.648 995,404 2,500 #6 9,018 9126RDOO A Capital Outlay 71,683 Other Vass 1,930.530 Contingency 565,090 Reserves 8,800 Law Enforcement Trust Fund (LETF $ 14.421.048 $ 1.006,922 11,518 71,683 - 1,930,530 - 566,090 8,800 Aiglrooatsd Fund Balance $ 22,170 S 58 379 7/13111 C $ 80,549 $ 55,370 Expenditures Operating $ 22,170 $ 38,379 7/13h1 C $ 00,549 $ 38,379 CaqAgQudav 20000 7113111C r 20000 20,000 Drama a Retention Fund Revenuer arllacelloneous Revenues $ 244 049 $ 244.049 S F"Bndituas Reserve $ 244 040 s 244.049 $ 244,049 Parks & Recreatlen Fund Revenu Miscellaneous Revenues $ 370,472 $ 370.472 $ Expenditures Reserve $ 270,472 $ 270,472 $ - Transfer Out 100,000 100.000 Page 1 of 6 CITY OF TAMARAC, FLORIDA FY 2011 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2234 EXHIBIT A FY 2011 BUDGET ORDINANCE BA #2 Reference - BA a2 AMENDED BA N2 NET FUND 0-2011-05 INCREASE Exhibit B (DECREASE) BUDGET M2 CHANCE Trafficilvays Improvement Fund Revenues Miscellaneous Revenues 1,029 741 $ 1020741 $ Expenditures Reserve $ 1029,741 r $ 1029,741 S Public Art Fund Revenues Charges for Service $ 50,D00 $ 60,000 $ Miscellaneous Revenues 1,602.686 1,80$G88 lummmum Contingency $ 1,649,986 S - $ 1,649,986 $ - Reserve 2A00 ;Inm� 2,gpp milt Local Option Gas Tax 3-Cents Fund Taxes $ 435,600 $ 435,800 $ r Expenditures Reserve $ 435.600 $ 436,6DO $ Buildina Fund Licenses 6 Pe"Is S 1,805,000 $ 1,1108,000 $ - Charges for Services 8.500 0,60D Fines 8 Forfeitures 40,000 40,ppp ADDroDrIated Fund Belanca 323,054 323,664 EX4211ditures Personal Services $ 1.610.044 $ 1,510.044 $ - Operating Expanses 180,580 180.580 Other Uses 388.530 358 530 ARFG4 Grants Fund Revenues Inle vammantal Revenue Tutal AR -RA Grant Fund $ 17 600 r $ 17,500 $ F"Goditures Capital Ovyly 17 500 r $ 17,500 $ Disaster Mitigation Fund Rya Intefflovernmental r $ 100,0m0 rr 000 $ 100.000 $ r Grants Fund a iuu,uuu $ 100000 S r r Revenues intergovernmental $ 48,814 $ 40,814 $ - Oumoaq Transfers In Total Grants FRAnd Revenue 98,866 $ 96865 Expenditures Capital Outia s 143 869 $ 143 669 $ Cpmmuni Development Block Grant CDBG Fund Reltenitsis Grant Revenues $ 452,000 $ 452.000 $ - Miscellaneous 1,400 1400 Page 2 of 5 CITY OFTAMARAC, FLORIDA FY 2011 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2234 EXHIBIT A FUND FY 2011 BUDGET ORDINANCE BA 82 0-2011.06 INCREASE Reference . SA 02 AMENDED BA 92 NET Exhibit B (DECREASE) BUDGET e2 CHANGE ExuAnditum Personal Services $ 138,995 $ 138,905 $ - Operating Expenses 294.220 294,220 Other Uses 20,785 20,785 - Reserves Tutal sa 1,40D 1,400 State Houalnu Initiative Program (SdLt Fund Beveaues Grant Revenues $ 10,500 $ 4,000 03 $ - $ - 20,113 Miscellaneous 6,500 Exaendituree Personal Services Other Uses 8,618 1,890 4,000 29,113 Reserves 0.500 Home (HUD) Fund 43,521 33,113 8,500 $ 8,818 $ 35,003 33,113 8 600 Grant Revenues $ 126.000 $ 128,000 $ - Miscellaneous 15,200 15,200 Exeendaures Operating Expenses $ 126,000 $ 120.000 $ - Reserves 15.200 16.200 Total Home Expenditures 141,200 $ CDBG Disaster Recovery Fund Revenues 0, Total CDF1G Disaster Recover Rnvunur.c S 13.5D0 S 5 5 1S,5n0 $ 13.600 lotnl CDBG Disaster Recovery Ee �enndnrus 5 13,500 S 5 5 13,50U y Neighborhood Stabilization (NSPI Grant Fund Miscellaneous $ 198410 $ 198.419 $ EXRe8ditures Personal Services $ 125,462 $ 126,482 $ - Operating Expenses 57,841 57,541 - Other Uses 15,116 15116 ARRA Fund Revenues Miscellaneous S 20 egg $ 20,800 $ Total ARRA Revenues r Expenditures Reserves $ 20,800 S 20.800 S Neighborhood Stabilization Program 3 (NSP3) Fund Revenues Grant Revenues $ 1 aL 857 $ 1.427.867 S Expendltunas Personal SeMoee S 137,786 S 137.786 S gratin enaes 1,290,072 1.290.072 Woodlands Neighborhood Improvement District Fund Revenue! A ro dated Fund Balance $ - S 15,000 $ 15 000 $ 15 000 District Fund Revenues S S 15,000 Page 3 of 6 CITY OF TAMARAC, FLORIDA FY 2011 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2234 EXHIBIT A FY 2011 BUDGET ORDINANCE BA#2 Reference. BA#2 AMENDED BAN2NET FUND 0-2011-05 INCREASE Exhibit B (DECREASE) BUDGET NZ CHANGE Expenditures 0 eretln E eneas $ - $ 15000 $ 15000 $ 15000 r General Obligation (GO) Debt Service Taxes $ 231.820 $ 231,820 $ Miscellaneous 22,580 22 580 t:xpaDdltY[9e Debt Service $ 264 400 $ 254 400 $ Revenue Bond Fund Miscellaneous $ 5,000 $ 6000 $ - Debt Proceeds 9,601,000 9.501:000 O ere6 Transfers In 2 §a 3n0 2 572 300 Expenditures Debt Service $ 11.376.173 $ 11.376,173 3 - Transfer Out 703127 703,127 of General Capital improvements Fund Revanuas Intergovernmental $ 611,824 $ 273,733 7/13111 B $ - $ Investment income Appropriated Fund Balance 7/13/11 8 16,320 248.000 31102011017 - 150,000 1.837,358 346.800 7/13111 B 19,081 7/13111 B 100.000 so Operating Transfers In 803.127 Operating Expenses $ - $ 100,000 p6 Capital Outlay 1,996.313 022.633 7/13/11 B 3,381 7/13111 B 248.000 3/102010 E Debt Service 703,127 Other Uses 198,865 Transfers out B05 814 3,502,109 1,117,037 605,413 150,0D0 - 2,405,839 460.481 803127 100,000 $ 100,000 2,870,207 873.894 703,127 - 196,865 605,814 mir,itill�� Public Service Facilities Fund Revanuas Miscellaneous $ 26,000 $ 26 000 $ Mill 11 t:xpeatlltYraS r Reserves $ 25,000 $ 25,000 $ CIP 05 Revenue Bond Fund Irxergovemmentai $ 82,560 $ 60,027 7113/118 $ 142.687 $ 60,027 Miscellaneous 20,000 20,000 A ro ated land balance 682 560 7/13/11 B 60,027 622.633 60,027 r S 60,027 Expenditures Capitol Outlay $ 666,120 $ 6e5,12D $ - Reserves 20,000 20,0D0 Total CIP 05 Revenup Bowid Fund Expenditurps S G85,120 Tamarac Villa a Fund Revanuas Intergovernmental $ 550.000 $ 559,000 $ - Debt Proceeds 20,000.000 20,000,000 r Expenditures Capital Outlay $ 20.479.000 Page 4 of 5 $ 20,479,000 $ CITY OF TAMARAC, FLORIDA FY 2011 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2234 EXHIBIT A FY 2011 BUDGET ORDINANCE BA N2 Reference - BA N2 AMENDED BA 02 NET FUND 0-2011-05 INCREASE Exhibit DECREASE) BUDGETN2 CHANGE Other Uses 80,000 80000 - Stormwater Management Fund Rotgnues Stonnwater Drainage Fees S 4,953,790 E 4,953,79D E - Investment Income & Misc Rev 110,000 110.000 - ro riated Net Assets 627.399 200.685 7/13111 D 836,984 209.586 Expam@E Personal Services 5 1,469,767 5 1,469,757 S - Operating Expenses 1,991,870 1,991.870 - capital0utiay 1,752,D00 200.686 7113111 D 1,961.585 209,585 Debt Service 403.400 403,400 - ContingenCy 36,462 36,462 - Reserves 37.700 37.700 Utilities Fund Revenues Intergovernmental Revenues $ 11,429 Water Revenues 7.254.150 Sawer Revenues 12,181,100 Late Charges 500,0w Engineering Fees 450,9w Charges for services 56,0w Miscellaneous 8,oDO Investment Income 100,000 o fisted Nat Assets 153 000 Egpeness Personal Services $ 5,503,268 Operating Expenses 11,681.869 Capital Outlay 1.446.500 Debt Service 890.400 Contingency 971.142 Reserves 163,600 r S 11,429 E 7.254.160 12,161,100 - 500,000 450.900 50.800 8,000 100,0DO 153,800 E 6,583,288 S - 11,661,88D - 1,446,500 - 899,400 971.142 153,000 Utilities C.LA,C. Fund Revenues Investment Income $ 5 000 $ 6.000 $ r total UtllitivS Cinr_ Rmd Eapciucs S. Utilities Renewal & Replacement (R&R) Fund - Revenues investment Income 3 50,DOO $ 50 0DO $ Total U,,,1(ws H&R Fund Exjn�-- S 50Xo S Risk Management Fund Charges for Services 6 1,501,109 Invastmant Income 90,ODO Miscellaneous 627,903 111 CyAlinsme Personal Services S 365,398 OperasOperatil E nses 1 853 614 Page 6 of 6 5 - $ 50,000 S $ 1.601.100 $ 90.000 627.903 5 365.300 S 1 853 014