HomeMy WebLinkAboutCity of Tamarac Resolution R-2008-085Temporary Resolution #11424
May 23, 2008
Page 1
CITY OF TAMARAC, FLORIDAaa
RESOLUTION NO. R-2008-aQ
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF TAMARAC, FLORIDA, AMENDING THE EXPENDITURE
BUDGET FOR THE FISCAL YEAR 2008; AMENDING THE
BUDGET OF ESTIMATED REVENUES FOR THE FISCAL
YEAR 2008; PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission on September 19, 2007, adopted Ordinance No.
0-2007-17 approving the annual budget for fiscal year 2008; 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 estimated revenues and
appropriated expenditures found within the present annual budget; and
WHEREAS, the City Manager and Director of Financial Services recommend that
the FY 2008 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 2008
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 #11424
May 23, 2008
Page 2
SECTION 2: The expenditure and revenue budget of the City of Tamarac is hereby
amended as documented in attached Exhibit A.
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repealed to the extent of such conflict.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.
SECTION 5: This Resolution shall become effective immediately upon its passage
and adoption.
PASSED, ADOPTED AND APPROVED
ATTEST:
MARIOWSWENSON, CIVIC
CITY CLERK
I HEREBY CERTIFY that
I have approved this
RESOLUTION as to form.
J
UEL S. GOREN
CITY ATTORNEY
LZIP
this day of , 2008
"0
. ;_
RECORD OF COMMISSION'
MAYOR FLANSBAUM-TALABISCO
DIST 1: COMM PORTNER
DIST 2: COMM ATKINS-GRAD
DIST 3: V/M SULTANOF 1-4
DIST 4: COMM. DRESSLER /?A
1
1
n
EXHIBIT A
- _ - - --
.- --- -
- --- . -- .....--..................................................... .. ... .... ........................................ - -------------------------
08
BUDGET FY 08 BUDGET
INCREASE (DECREASE) APPROPRIATION Current Adjusted Difference
PFNSInN - C;FNFR01 FMPI nYFFS
001-1300-519.22-01
PENSION - GENERAL
001-1510-513.22-01
PENSION - GENERAL
001-1540-513.22-01
PENSION - GENERAL
001-1570-513.22-01
PENSION - GENERAL
001-1710-513.22-01
PENSION - GENERAL
001-3010-515.22-01
PENSION - GENERAL
001-3020-529.22-01
PENSION - GENERAL
001-3030-524.22-01
PENSION - GENERAL
001-3500-524.22-01
PENSION - GENERAL
001-5001-541.22-01
PENSION - GENERAL
001-5002-539.22-01
PENSION - GENERAL
001-5005-541.22-01
PENSION - GENERAL
001-5010-541.22-01
PENSION - GENERAL
001-5020-541.22-01
PENSION - GENERAL
001-5040-519.22-01
PENSION - GENERAL
001-5080-519.22-01
PENSION - GENERAL
001-7010-572.22-01
PENSION - GENERAL
001-7030-572.22-01
PENSION - GENERAL
001-7040-569.22-01
PENSION - GENERAL
001-7050-544.22-01
PENSION - GENERAL
001-8100-513.22-01
PENSION - GENERAL
TOTAL PENSION- GENERAL EMPLOYEES
NON REP EMPLOYEES PENSION
001-0100-511.22-05
NON REP EMPLOYEES
001-0501-512.22-05
NON REP EMPLOYEES
001-0530-559.22-05
NON REP EMPLOYEES
001-1300-519.22-05
NON REP EMPLOYEES
001-1501-513.22-05
NON REP EMPLOYEES
001-1510-513.22-05
NON REP EMPLOYEES
001-1530-513.22-05
NON REP EMPLOYEES
001-1540-513.22-05
NON REP EMPLOYEES
001-1710-513.22-05
NON REP EMPLOYEES
001-1720-513.22-05
NON REP EMPLOYEES
001-3010-515.22-05
NON REP EMPLOYEES
001-3020-529.22-05
NON REP EMPLOYEES
001-3500-524.22-05
NON REP EMPLOYEES
001-5001-541.22-05
NON REP EMPLOYEES
001-5002-539.22-05
NON REP EMPLOYEES
001-5005-541.22-05
NON REP EMPLOYEES
001-7010-572.22-05
NON REP EMPLOYEES
001-7030-572.22-05
NON REP EMPLOYEES
001-8100-513.22-05
NON REP EMPLOYEES
TOTAL PENSION NON REP EMPLOYEES
23,600
19,146
(4,454;)
16,100
16,255
155
26,000
18,203
(7,797)
7,200
6,718
'482)
0
2,425
2,425
7,600
5,891
53,500
29,896
(23,604)
19,300
15,284
114, 016 j
168,000
104,534
(6,3, 466 )
10,300
8,291
12.009,
40,300
33,115
(7,1853
19,200
15,596
'3.604)
47,300
34,697
1.1,
57,500
44,767
o2.7;33j
66,000
56,415
9,5a j
67,900
53,726
(14.174)
92,400
52,820
113p,580;t
132,200
87,200
(45,00'0)
7,100
5,448
"1, 6,5 ;t
46,700
38,128
(R,572j
26,900
13,873
(13, i's27:3
935,100
662,428
(272,672)
48,000
73,649
25,649
131,700
187,661
55,961
26,300
30,310
4,010
30,600
34,647
4,047
8,000
10,242
2,242
55,600
41,130
(.14,470)
48,900
56,062
7,162
29,600
37,197
7,597
79,100
112,195
33,095
12,500
14,997
2,497
49,900
64,122
14,222
12,100
15,338
3,238
51,800
60,796
8,996
33,800
46,199
12,399
11,800
14,838
3,038
88,500
112,363
23,863
87,400
113,900
26,500
14,000
17,635
3,635
72,500
82,529
10,029
892,100
1,125,810
233,710
NET GENERAL FUND APPROPROPRIATION (38,962)
INCREASE(DECREASE)REVENUE
001-0000-322.00-00 BUILDING PERMIT FEES 1,630,325 1,591,363 (38,96:7)
........................----.-:-:---------------------------------------------------------------------------------------------FY08=-.-........ = :-:::.::....
BUDGET FY 08 BUDGET
INCREASE (DECREASE) APPROPRIATION Current Adjusted Difference
PENSION - GENERAL EMPLOYEES
120-4501-522.22-01 PENSION - GENERAL 23,100 16,251 6,849)
NON REP EMPLOYEES PENSION
120-4501-522.22-05 NON REP EMPLOYEES 19,400 24,693 5,293
NET FUND 120 FIRE/RESCUE APPROPROPRIATION
INCREASE(DECREASE)REVENUE
120-0000-342.20-30 SAFETY INSPECTION FEES 120,000 118,444 ;1,556,
BUDGET FY 08 BUDGET
INCREASE (DECREASE) APPROPRIATION Current Adjusted Difference
PENSION - GENERAL EMPLOYEES
154-3001-554.22-01 PENSION - GENERAL 5,570 3,046 (2,524)
NON REP EMPLOYEES PENSION
154-3001-554.22-05 NON REP EMPLOYEES 11,101 7,840 131261j
HOME REPAIRS - HANDICAP
154-3003-554.34-59 HOME REPAIRS 83,249 89,034 5,785
NET FUND 154 - CDBG APPROPROPRIATION 0
-------------- ----- :-- ::::::.:. i+il'E i�ii f :::>==_ << > > > > __> ==> > >_>=>--> >> <- - -
BUDGET FY 08 BUDGET
INCREASE (DECREASE) APPROPRIATION Current Adjusted Difference
PENSION - GENERAL EMPLOYEES
155-3001-554.22-01 PENSION - GENERAL 2,359 3,046 687
NON REP EMPLOYEES PENSION
155-3001-554.22-05 NON REP EMPLOYEES 6,010 7,839 1,829
COUNSELING SERVICES
155-3002-554.31-19 COUNSELING SERVICES 6,000 3,484 '21516?
NET FUND 155 - SHIP APPROPROPRIATION 0
::::-:.:. : ................................................- ..-- . ::-;:--------(08<-::-::-::-::---------------------------------------------- - :-:-:: =
BUDGET FY 08 BUDGET
INCREASE (DECREASE) APPROPRIATION Current Adjusted Difference
PENSION - GENERAL EMPLOYEES
410-5050-538.22-01 PENSION - GENERAL
410-5060-538.22-01 PENSION - GENERAL
TOTAL PENSION - GENERAL EMPLOYEES
NON REP EMPLOYEES PENSION
410-5050-538.22-05 NON REP EMPLOYEES
NET FUND 410 STORMWATER MGT APPROPROPRIATION
9,300 10,233 933
116,300 83,444 (32,856;
125,600 93,677 (31,923)
17,000 0 (17,000)
(48.9?3)
INCREASE(DECREASE)REVENUE
410-0000-361.20-00 STATE POOL 75,000 26,077 1"48,923)
........ .:.: . =:>::::I`-:E-#I.1€It+3
.. .... .......:: .:.....:::.:......:.:..........................-.-.-..::::::::::::::-:::---=--- Fl(08
BUDGET FY 08 BUDGET
INCREASE (DECREASE) APPROPRIATION Current Adjusted Difference
PENSION - GENERAL EMPLOYEES
425-1560-536.22-01
PENSION - GENERAL
425-6002-536,22-01
PENSION - GENERAL
425-6020-533.22-01
PENSION - GENERAL
425-6030-533.22-01
PENSION - GENERAL
425-6031-533.22-01
PENSION - GENERAL
425-6040-535.22-01
PENSION - GENERAL
TOTAL PENSION - GENERAL EMPLOYEES
NON REP EMPLOYEES PENSION
425-6001-536.22-05
NON REP EMPLOYEES
425-6002-536.22-05
NON REP EMPLOYEES
425-6020-533.22-05
NON REP EMPLOYEES
425-6030-533.22-05
NON REP EMPLOYEES
425-6031-533.22-05
NON REP EMPLOYEES
425-6040-535.22-05
NON REP EMPLOYEES
TOTAL PENSION - NON REP
EMPLOYEES
EMPLOYMENT AGENCY FEES
425-1560-536.34-01 EMPLOYMENT AGENCY FEES
TEMPORARY SALARIES
425-6030-533.13-02 TEMPORARY SALARIES
CONTINGENCY
425-6090-536.97-02 CONTINGENCY
NET FUND 425 UTILITIES OPERATING APPROPROPRIATION
56,400
42,079
14, 321,
56,700
45,421
(11,279
133,900
117,057
115, 842• ;
160,400
123,893
(36, 507)
15,300
11,985
.3,315,
157,800
117,729
i 40.071)
580,500
458,164
(122,336)
10,800
13,744
2,944
29,500
34,933
5,433
31,100
38,885
7,785
31,100
38,986
7,886
11,600
0
t I I m-600)
13,800
17,150
3,350
127,900
143,698
15,798
15,000 30,000 15,000
0 8,000 8,000
428,800 467,300 38,500
(45.0%8
INCREASE(DECREASE)REVENUE
425-0000-361.20-00 STATE POOL 60,000 30,000 (,30,000;')
425-0000-361.20-10 DEBT SERVICE RESERVE 50,000 34,962 15,038;
................................................................................................................................................. Fl(08::.;:-;----------:-__-:_-:_-::-::-::--_:---------------...... = ..-............
BUDGET FY 08 BUDGET
INCREASE (DECREASE) APPROPRIATION Current Adjusted Difference
NON REP EMPLOYEES PENSION
504-8401-519.22-05 NON REP EMPLOYEES 39,200
CONTINGENCY
504-8401-519.97-00 CONTINGENCY 85,700
NET FUND 504 - RISK MANAGEMENT APPROPROPRIATION
48,819 9,619
76,081 9'
0