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Home My WebLink AboutCity of Tamarac Ordinance O-2017-002Temp. Ordinance #2354 April 26, 2017 Page 1 of 2 ORDINANCE NO. 2017- " AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AMENDING ORDINANCE 2016-14, WHICH ADOPTED THE CITY OF TAMARAC OPERATING BUDGET, REVENUES AND EXPENDITURES, THE CAPITAL BUDGET, AND THE FINANCIAL POLICIES FOR THE FISCAL YEAR 2017, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $33,451,597 AS DETAILED IN ATTACHMENT A ATTACHED HERETO AND SUMMARIZED IN ATTACHMENT B; 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 Financial Policies for the Fiscal Year 2017 by approving Ordinance 2016-14 on September 22, 2016; and WHEREAS, the City Commission desires to amend its Operating Budget, Revenues and Expenditures and 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 hereby ratified and confirmed by the City Commission. Section 2. City of Tamarac Ordinance 2016-14 which adopted the City of Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget and the Financial Policies for the Fiscal Year 2017, is hereby amended as detailed in Attachment "A" and summarized in Attachment "B," both of which are attached hereto and incorporated herein. Temp. Ordinance #2354 April 26, 2017 Page 2 of 2 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 All ordinances or parts of ordinances, or resolutions or parts of resolutions, in conflict herewith are hereby repealed to the extent of such conflict.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 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. PASSED, FIRST READING this f ,) day of T 017 PASSED, SECOND READING this P-y day of 12017 BY: ATTEST: MAY R NA RY DRESSLER 1 RECORD OF COMMISSION VOTE: 1ST Reading PAT TEUFEL, CMC CITY CLERK MAYOR DRESSLER DIST 1: COMM. BOLTON (�- DIST 2: COMM. GOMEZ �2v DIST 3: COMM. FISHMAN DIST 4: V/M PLACKO / I HEREBY CERTIFY that I have approved this ORDINANCE as to form: RECORD OF COMMISSION VOTE: 2ND Reading MAYOR DRESSLER DIST 1: COMM. BOLTON DIST 2: COMM. GOMEZ DIST 3: COMM. FISHMAN S MUEL S. G 4EN DIST 4: V/M PLACKO CITY ATTORNEY Page 2 of 2 CITY OF TAMARAC, FLORIDA ATTACHMENT A FY 2017 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2354 FY 2017 BUDGET ORDINANCE O- BA #1 Reference - BA #1 AMENDED BA #1 NET FUND 2016-14 INCREASE Exhibit B (DECREASE) BUDGET #1 CHANGE General Fund Taxes $ 30,989,009 $ 30,989,009 $ - Permits, Fees & Special Assessments 4,947,155 4,947,155 - Intergovernmental Revenue 8,465,494 8465,494 - Charges for Services 1,756,293 1,756,293 - Judgment, Fines & Forfeits 666,819 666,819 - Miscellaneous Revenues 1,685 451 7,434 #2 1,692,885 7,434 Other Sources 5,336,332 5,336,332 - Appropriation from Fund Balance 6,519,246 6,519,246 - Expenditures City Commission $ 632,078 $ 18,400 #6 & #8 $ 650,478 $ 18,400 City Manager 1,789,401 25,399 #1 1,814,800 25,399 City Attorney 590,580 590,580 - City Clerk 602,101 602,101 - Finance 2,874,934 2,874,934 - Human Resources 1,370,123 5,200 #1 1,375,323 5,200 Community Development 1,913,769 23,587 #1 60,000 #5&#10 1,997,356 83587 Police 15,578,720 15,578,720 - Public Services 7,990,725 63,750 #1 8,054,475 63,750 Parks & Recreation 5,105,788 51,262 #1 5,157,050 51,262 Information Technology 2,047,562 126,668 #1 2,174,230 126,668 Non -Departmental 19,844,018 29,583 #1 325,449 #5 10,000 #6&#8 18,400 19,519,752 (324,266) Contingency 7,434 #2 & #10 50,000 42,566 (42,566 Red Light Cameras Revenues Judgments, Fines & Forfeits $ 849,975 $ 849,975 $ - Miccellaneous Revenues 25,000 25,000 - Total Red Light Cameras Revenue Expenditures $ 874,975 Personal Services $ 20,442 $ 20,442 $ - Operating Expenses 853,100 853,100 - Total Red Light Cameras Expenditures 27,433 $ 00. 27,433 ��• Fire Rescue Fund Revenues Permits, Fees & Special Assessments $ 12,008,847 $ 12,008,847 $ - Intergovernmental Revenue 55,000 55,000 - ChargesforServices 2,263,543 2,263,543 - Miscellaneous Revenues 61,045 50,000 #4 111,045 50,000 Interfund Transfers 6,278,313 6,278,313 - Appropriation from Fund Balance 4,393,640 4,393,640 Expenditures Personal Services $ 16,285,923 $ 16,285,923 $ - Operating Expenditures 1,546,199 5,000 #4 1,551,199 5,000 Capital Outlay 594,300 45,000 #3 & #4 250,000 389,300 (205,000) Debt Service 405,470 405,470 - Other Uses 5,908,496 250,000 #3 6,158,496 250,000 Contingency 300,000 300,000 - Reserves Total Fire Rescue Fund Expenditures 20,000 $ 25,060,388 $ 300,000. 20,000 - 000 Law Enforcement Trust Fund Revenues Appropriation from Fund Balance $ 100,000 #11 100,000 $ 100,000 Total Law Enforcement Trust Fund Revenue $ $ 100,000 W000 S 100,000 Expenditures Operatinq Expenses $ - 100,000 #11 100,000 $ 100,000 Total Law Enforcement Trust Fund Expenditures $ $ 100,000 $ 100,000 $ 100,000 Streetscape Improvement Trust Revenues A propriated Fund Balance $ 244,000 $ 244,000 $ 000 Expenditures Page 1 of 8 CITY OF TAMARAC, FLORIDA ATTACHMENT A FY 2017 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2354 FY 2017 BUDGET ORDINANCE O- BA #1 Reference - BA #1 AMENDED BA #1 NET FUND 2016-14 INCREASE Exhibit B (DECREASE) BUDGET #1 CHANGE Other Uses $ 244,000 $ 244,000 $ 000 Public Art Fund Revenues Charges for Services $ 200,000 $ 200,000 $ - Miscellaneous Revenues 5,000 5,000 - Appropriation from Fund Balance Total Public Art Fund Revenues 1,222,862 $ 1,427.862 1,222,862 Expenditures Operating Expenditures $ 95,000 $ 95,000 $ _ Contingency 1,332,862 1,332,862 Total Public Art Fund Expenditures $ 1,427.862 Local Option Gas Tax 3-Cents Fund Revenues Taxes $ 384,098 _ $ 384,098 $ Miscellaneous Revenues 3,000 $ 3,000 $ Appropriation from Fund Balance 357,778 357,778 Total Local Option Gas Tax Revenue $ 744,876 Expenditures Operating Expenditures $ _ $ _ Reserves 744,876 744,876 Total Local Option Gas Tax Expenditures $ 744,876 Building Fund Revenues Permits, Fees & Special Assessments $ 2,586,714 $ 2,586,714 $ - ChargesforServices 14,000 14,000 - Judgments, Fines & Forfeits 200,000 200,000 - Miscellaneous Revenues 74,000 74,000 - Appropriation from Fund Balance 221,199 3,719 #1 224,918 3,719 Total Building Fund Revenues Expenditures $ r• ,• Personal Services $ 2,108,911 $ - $ 2,108,911 $ - Operating Expenses 188,082 3,719 #1 191,801 3,719 Capital Outlay _ - Other Uses Total Building Fund Expenditures 798,920 $ ,• 798,920 ,.. RCMP Grant Fund Revenues Integlovernmental Revenue $ 194,000 $ 194,000 $ Total RCMP Revenues $ rrr 0r0 Expenditures Personal Services $ 18,243 18,243 _ Operating Expenses 175,757 $ 175,757 $ Total RCMP Expenditures $ 000 rrr Community Development Block Grant (CDBG) Fund Revenues Inter ovemmental Revenue $ 384,932 $ 384,932 $ Total D: Expenditures Personal Services $ 134,893 134,893 _ OperatingExpenses 250,039 $ 250,039 $ Total CDBG Expenditures $ 384,932 State Housinq Initiative Program (SHIP) Fund Revenues Intergovernmental Revenue $ 393,753 _ Miscellaneous Revenues $ 393,753 $ Total SHIP Revenues $ 393�� Expenditures Personal Services $ 33,002 _ $ 33,002 $ Other Uses 360,751 360,751 Page 2 of 8 FUND Home CITY OF TAMARAC, FLORIDA FY 2017 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2354 FY 2017 BUDGET ORDINANCE O- BA #1 Reference 2016-14 INCREASE Exhibit B ATTACHMENT A BA #1 AMENDED BA #1 NET .CREASE) BUDGET #1 CHANGE Revenues Inter ovemmental Revenue $ 78,448 $ 78,448 $ - Total Home (HUD) Revenues $ 78,448 Expenditures Personal Services $ 5,844 $ 5,844 $ Operatin Ex enses 72,604 72,604 - Total Home (HUD) Expenditures $ 78,448 Neighborhood Stab Grant 3 Revenues Miscellaneous Revenues $ 150000 $ 150,000 $ 1Total Neighborhood Stab. Grant 3 Revenues S 50.000 r r11 Expenditures Personal Services $ - $ Operating Expenses 150,000 $ 150,000 1Total Neighborhood Stab. Grant 3 Expenditures 50,000 r rrr Affordable Housing Impact Fees Revenues Total Affordable Housing Impact Fees Revenues 5 60,000 $ 60.000 $ Expenditures To[al Affordable Housing Impact Fees Expenditures $ 6QOOp $ 60,000 $ General Obligation (GO) Debt Service Revenues Taxes $ 262,500 $ 262,500 $ - Total • ••.t Service Revenues $ 262.5rr rr Expenditures Debt Service $ 262,500 $ 262,500 $ - Total • Debt Service Expenditures $ 262.500 rr Revenue Bond Fund Revenues Miscellaneous Revenues $ 2,000 $ 2,000 $ Interfund Transfers 2,620,700 2620,700Total Revenue Bond Fund Revenues $ - rr $ 2,622,700 Expenditures Debt Service$ 2,622,700•1 Total Revenue Bond Fund Expenditures $ 2.622,700 $ 2,622,700 $ Capital Equipment Fund Revenues Interfund Transfers $ 1,184,943 $ 250,000 #3 $ 1,434,943 $ 250,000 Appropriation from Fund Balance Total Capital Equipment Fund Revenues 260,000 $ 1,444,943 260,000 - $ 1,694,943 S r rrr Expenditures Capital Outlay $ 1,146,943 250,000 #3 $ 1,396,943 $ 250,000 Contin ecy Total Capital Equipment Fund Expenditures 298,000 $ 1 A44,943 298,000 - $ 1,694,943 $ r rrr Capital Maintenance Fund Revenues Interfund Transfers Total Capital Maintenance Fund Revenues $ 1,925,419 $ 1,926,419 $ 1,925,419 $ - Expenditures Capital Outlay $ 1,545,634 $ 1,545,634 $ - Contingency 379,785 379,785 - Total Capital Maintenance Fund Expenditures General Capital Improvements Fund $ 1.925,419 Revenues Taxes $ 850,000 $ - $ - $ 850,000 $ - Intergovemmental Revenues 382,000 $ 50,000 D 432,000 50,000 Page 3 of 8 CITY OF TAMARAC, FLORIDA ATTACHMENT A FY 2017 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2354 FUND FY 2017 BUDGET ORDINANCE O- 2016-14 BA #1 Reference - INCREASE Exhibit B BA #1 (DECREASE) AMENDED BUDGET #1 BA #1 NET CHANGE Intertund Transfers 765,484 765,484 - Miscellaneous Revenues 31,000 300,000 F 331,000 300,000 Appropriation from Fund Balance 1,989,376 D S 350.000 50,000 1,939,376 ;. I (50,000 Total Gen. Capital Improvements Revenues S 4,017,860 Expenditures Total Gen. Capital Improvements Expenditures $ 4,017,860 $ 300.900 $ - $ 4.317,860 $ 300,000 Corridor Improvement Fund Revenues Miscellaneous Revenues $ 3,000 $ 315,000 B $ 318,000 $ 315,000 Appropriation from Fund Balance $ 12,136 B 12,136 12,136 Interfund Transfers Total Corridor Improvement Fund Revenues 4,237,518 $ 4.240,518 B 315,000 3,922,518 $ 4,25Z654 $ 315,000 12,136 Expenditures Operating Expenditures $ - $ _ $ _ Capital Outlay 3,874,938 57,574 B 3,932,512 57,574 Contingency Total Corridor Improvement Fund Expenditures 365,580 S r B 45,438 320,142 45,438 Public Service Facilities Fund Revenues Appropriation from Fund Balance 625,419 Total Public Service Facilities Revenues $ 625.419 9j $ 625,419 $ OtherExpenditures To[al Public Service Facilities Expenditures $ 625,419 S 625,419 $ CIP 05 Revenue Bond Fund Revenues Debt Proceeds Total CIP OS Revenue Bond Fund Revenues $ 2,700,000 $ 2,700,000 $ Expenditures 011taV $ 2,700,000 Total CIP 05 Revenue Bond Fund Expentlitures $ 2,700.000 $ 2.700.000 S Tamarac Village Fund Revenues 000 • 0 To[al Tamarac Village Fund Revenues $ 767,000 $ $ - S 767,000 $ OperatingExpenditures Debt Service 767,000 767,000 Total Tamarac Village Fund Expenditures $ 767,000 $ Stormwater Management Fund Revenues Permits, Fees & Special Assessments $ 5,539,004 $ 5,539,004 $ _ Miscellaneous Revenues 32,716 32,716 - Interfund Transfers 332,481 332,481 - Appropriation from Net Assets Total Stormwater Management Revenues $ 5,904,201 r, r Expenses Personal Services $ 1,787,374 $ 1,787,374 - $ Operating Expenses 2,226,940 2,226,940 Capital Outlay 135,800 135,800 Debt Service 435,972 435,972 - Other Uses 800,000 800,000 - Contingency 368,115 368,115 - Reserves 150,000 S 5.904.201 150,000 �, r Total Stormwater Management Expenditures Stormwater Capital Project Revenues Intertund Transfers $ 885,000 $ 885,000 $ - Appropdation from Net Assets - Intergovemmental Revenues $ 400,000 A 400,000 400,000 Page 4 of 8 1 L CITY OF TAMARAC, FLORIDA FY 2017 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2354 ATTACHMENT A FY 2017 BUDGET ORDINANCE O- BA #1 Reference - BA #1 AMENDED BA #1 NET FUND 2016-14 INCREASE Exhibit B (DECREASE) BUDGET #1 CHANGE Total Stormwate-r Capital Pr ect Fund Revenues $ 000 S 400,000 1 $ 1,285,00000sir Expenditures Capital Outlay Utilities Fund 885,000 $ 400,000 $ 1,285,000 $ 400,000 Revenues Charges for Services $ 26,252,205 $ 26,252,205 $ - Miscellaneous Revenue 103,000 103,000 Appropriation from Fund Balance $ 11,000,000 C 11,000,000 11,000,000 Appropriation from Net Assets - - Expenses Personal Services $ 5,745,481 $ 5,745,481 $ - Operating Expenses 13,794,161 13,794,161 Capital Outlay 180,800 180,800 - Debt Service 940,000 940,000 - Other Uses 4,881,316 11,000,000 C 15,881,316 11,000,000 Contingency 713,447 713,447 - Reserves 100,000 100,000 Utilities CAIC Fund Interfund Transfers - a - Miscellaneous Revenue - - Appropriation from Net Assets 1,336,654 #7 1,336,654 1,336,654 Expenses Capital Outlay $ - $ - Interfund Transfers 1,336,654 #7 1,336,654 1,336,654 Utilities Renewal and Replacement Fund Revenues Interfund Transfers $ 4,864,300 12,336,654 C & #7 $ 17,200,954 $ 12,336,654 Miscellaneous Revenue 29,000 29,000 - Intergovernmental Revenues - $ 250,000 #9 250000 250,000 Appropriation from Net Assets 1,720,000 1,720,000 - Total Utilities Construction Fund Revenues $ 00 Expenses Operating Expenditures $ - $ - CapitalOutlay 6,613,300 11,250,000 C&#9 17,863,300 11,250,000 Reserves 1,336,654 #7 1,336,654 1,336,654 Total Utilities Construction Fund Expenses $ 00 Colony West Golf Course Revenues Charges for Services $ 2,376,626 $ 2,376,626 $ - Miscellaneous Revenues 255,405 1,405,000 E 1,660,405 1,405,000 Interfund Tranfers 164,917 164,917 - Appropriation from Net Assets 6,000,000 E 6 000,000 6,000,000 Total Colony West Golf Course Fund Reven es 2,796,948 S 000 $ 10.201,948 $ 7.40000 Expenses Operating Expenses $ 2,376,626 Capital Outlay - 7,405,000 Contingency 420,322 Total Colony West Golf Course Fund Expenses $ 2.796,948 $ 7,405,000 Health Insurance Fund Charges for Services $ 5,660,652 Miscellaneous Revenues $ 4,00Total Health Insurance Fund Revenues $ 5,664,652 Expenses Operating Expenses $ 5,643,732 Contin enc 20,920 Total Health Insurance Fund Expenses $ 5.664,652 $ 2,376,626 $ - 7,405,000 7,405,000 420,322 7.405,000 $ 5660,652 $ - 4,000 $ 5,643,732 $ - 20,920 Page 5 of 8 CITY OF TAMARAC, FLORIDA FY 2017 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2354 ATTACHMENT A FY 2017 BUDGET ORDINANCE 0- BA #1 Reference - BA #1 AMENDED BA #1 NET FUND 2016-14 INCREASE Exhibit B (DECREASE) BUDGET #1 CHANGE Risk Management Fund Revenues Charges for Services $ 1,589,208 $ 1,589,208 $ - Miscellaneous Revenues 50,100 50,100 - Appropriation from Net Assets 1,032,781 1,032,781 Total Risk Management Fund Revenues S 2.672,089r;• Expenses Personal Services $ 398,140 Operating Expenses 2,028,913 ContingencyContingengy 245,036 Total Risk Management Fund Expenses S r.. :Total FY16 Budget $ 162,572,700 r 2,028,913 245,036 $ 2,672,089 $ $ 196.024197 $ 33,451,597 1 1 Page 6 of 8 J 1 1 CITY OF TAMARAC, FLORIDA ATTACHMENT B FY 2017 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2354 FY 2017 BUDGET AMENDMENT #1 BA# Item Summa of Adjustments Dollar Amount Items previously approved by the City Commission are as follows: A R-2016-132 Approved 11/9/2016: accepting a grant award in the amount of $400,000 from the Florida Department of Environmental Protection (FDEP) for the Tamarac Culvert and Headwall Improvement Project. Increase intergovernmental revenues and increase capital expenditures for the project 400,000 B R-2016-129 Approved 11/9/2016 awarding Bid No. 16-21B for the Citywide Buffer Wall Project Phase IIA. The action also approved a total contract amount of $357,886.79 (base contract cost plus 10% contingency) or 12,135.79 more than originally budgeted and recognized an adjusted contribution amount from the developer of $315,000 (previously was $264,500). Increase miscellaneous revenue and decrease interfund transfers 315,000 Increase capital expenditures for the project budget and decrease contingency 45,438 Increase appropriation from fund balance and capital expenditures 12,136 C R-2016-109 Approved 1011112016 authorized the issuance of Utility Refunding Revenue Bonds, Series 2016A (tax exempt) and Series 2016B (taxable). Proceeds from the bonds included $11,000,000 in new money to be used for the installation of liners for wastewater pipes. Increase appropriation from fund balance and transfers out 11,000,000 Increase interfund transfers and capital expenditures 11,000,000 D R-2017-07 Approved 1125/2017: accepting a grant award in the amount of $50,000 from the Florida Department of Environmental Protection (FDEP) for the Waters Edge Development Project. Decrease appropriation from fund balance for the project (50,000) Increase intergovernmental revenues for the project 50,000 E R-2016-124 Approved 11/09/2016 authorized an interfund loan of $6,000,000 for the construction of a new Colony West clubhouse and relocation of the cart bam. The loan itself is a balance sheet transaction. A project with an expenditure budget of $7,405,000 supported by revenue consisting of $6,000,000 appropriation from fund balance and $1,405,000 sale of land will be created in the Colony West Golf Course Fund. Increase appropriation from net assets 6,000,000 Increase miscellaneous revenue 1,405,000 Increase Capital Outlay 7,405,000 F 0-2017-01 Approved 1/11/2017 authorized the execution of an Amended and Restated Development Agreement between the City, Pulte and Woodmont, which requires a $300,000 contribution by the Developer (Pulte) be made toward the City's efforts to improve the existing "Entrances" (as defined in the agreement) to the Woodmont Community in accordance with the Comprehensive Signage Program, prior to the City issuing the first certificate of occupancy for a residential unit. Increase miscellaneous revenues and capital expenditures 300,000 , , ` s m w i �+ d Gs"¢" 3i G �'v ;..�.�., x`T,zs Additional adjustments are recommended: #1 Encumbrance Roll General Fund: Increase expenditure City Manager 25,399 Human Resources 5,200 Community Development 23,587 Public Works 63,750 Parks & Rec 51,262 Information Technology 126,668 Non Departmental 29,583 Decrease Non -Departmental Encumbrances (325,449) Building Fund: Increase appropriation from fund balance and expenditures 3,719 #2 Public Services Department General Fund - recognize developer contribution to offset costs for traffic calming in the Mainlands (Central Parc Development) Increase Developer Contribution and Traffic Calming and Contingency (staff time) 7,434 #3 Fire Rescue Capital Equipment Fund -transfer out from Fire Rescue Fund into Capital Equipment Fund to create Project for Fire Alerting Systems Page 7 of 8 Pages CITY OF TAMARAC, FLORIDA ATTACHMENT B FY 2017 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 2354 FY 2017 BUDGET AMENDMENT #1 BA# Item Summary of Adjustments Decrease equipment over $1,000 Dollar Amount (250,000) Increase interfund transfers out 250,000 Increase interfund transfers in and capital expenditures 250,000 #4 Fire Rescue _ Fire Rescue Fund - Recognize revenue from sale of older 1999 ladder truck netting out $5,000 for the related advertising and applying $45,000 toward current unforeseen equipment needs of approximately $73,000 to replace some emergency management communication equipment. Increase miscellaneous revenues 50,000 Increase Fire Administration advertising 5,000 Increase Fire Prevention equipment over $1,000 45,000 #5 Community Development Department General Fund - increase funding for Code Enforcement Division N.I.P. IT Program from $10,000 to $20,000 to better align with demand levels being experienced in 2017. Decrease Non -Departmental Contingency (10,000) Increase Code Enforcement account used for N.I.P. IT Program 10,000 #6 City Commission General Fund - increase travel, meals and lodging from $15,000 to $26,000. Decrease Non -Departmental Contingency (10,000) Increase travel, meals and lodging 10,000 Public Services Department #7 Utilities CIAC (Contributions in Aid of Construction) Fund -reimburse the Utilities Renewal & Replacement Fund foramounts totaling $1,336,654 for expenditures linked to new capacity in connection with various City pipe bursting projects. Increase appropriation from fund balance and transfers out 1,336,654 Increase interfund transfers and reserves 1,336,654 #8 Grants / Aid to Organizations General Fund - increase funding for Aid to Organizations as follows: (1) $6,000 for additional directed contributions by the City Commission and (2) $2,400 for an additional contribution to Family Central. Decrease Non -Departmental Contingency (8,400) Increase Grants / Aids Miscellaneous 8,400 #9 Public Services Department Utilities Renewal & Replacement Fund - The City has recently been notified of having received a grant award in the amount of $250,000 from the US Department of Homeland Security- Federal Emergency Management Agency (FEMA) for the Tamarac Water Treatment Plant Control Room Project. Increase intergovernmental revenues and increase capital outlay expenditures 250,000 #10 Community Development Department General Fund - initial funding for new HOA Assistance (Beautification) Program. Decrease Non -Departmental Contingency (50,000) Increase Community Development appropriate expense account 50,000 #11 BSO Federal Law Enforcement Trust Fund - send current cash balance back to Broward County by April 28, 2017 Increase appropriation from fund balance and appropriate expense account 100,000 Total Budget Changes $ 33,451,597 Total Ordinance $ 33,451,597 Difference g r� Page 8 of 8 Pages