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HomeMy WebLinkAboutCity of Tamarac Resolution R-2009-016Temporary Resolution #11542 January 12, 2009 Page 1 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-2009- 16 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AMENDING THE EXPENDITURE BUDGET FOR THE FISCAL YEAR 2009; APPROPRIATING FUND BALANCE FOR THE FISCAL YEAR 2009; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission on September 24, 2008, adopted Ordinance No. 0-2008-12 approving the annual budget for fiscal year 2009; and WHEREAS, the City Manager has determined, through an assessment of available resources and current obligations of the City, that sufficient funds exist; and WHEREAS, the City Manager has identified the need to amend the budget to properly reflect revised budget estimates; and WHEREAS, these adjustments require the amending of appropriated expenditures found within the present annual budget; and WHEREAS, the City Manager and Interim Director of Financial Services recommend that the FY 2009 Budget 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 2009 Budget 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. Temporary Resolution #11542 January 12, 2009 Page 2 SECTION 2: The expenditure budget of the City of Tamarac is hereby amended, pursuant to Section 166.241, Florida Statute, by General Fund appropriation as follows: General Fund Increase Expenditures Public Works Salary & Benefits 18,100 Citywide Contingency 40,500 Total $58,600 Decrease Expenditures General Fund Transfer - Out 700,000 Parks & Recreation Salaries & Benefits 58,600 Total $758,600 Decrease Revenues Local Option Fuel Tax 79,800 Municipal Revenue Sharing 243,500 Half Cent Sales Tax 376,700 Total $700,000 Capital Improvement Fund Decrease Revenues Capital Fund Transfer - In 700,000 Total $700,000 Decrease Expenditures Capital Improvement Contingency 700,000 Total $700,000 SECTION 3: All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 4: 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. L 1 1 Temporary Resolution #11542 January 12, 2009 Page 3 SECTION 5: This Resolution shall become effective immediately upon its passage and adoption. PASSED, ADOPTED AND APPROVED ATTEST: this � 9 day of 4 , 2009. BETH FLANSBAU-TALABISCO, MAYOR RECORD OF COMMISSION VOTE: MARION SWENSON, CMC MAYOR FLANSBAUM-TALABISCO CITY CLERK DIST 1: COMM BUSHNELL DIST 2: VM ATKINS-GRAD C� DIST 3: COMM. GLASSER DIST 4: COMM. DRESSLER Z� I HEREBY CERTIFY that I have approved this RESOLUTION as to form.