HomeMy WebLinkAboutCity of Tamarac Resolution R-2006-130Temporary Resolution #11008
July 3, 2006
Revised July 5, 2006
Page 1
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2006-1ao
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF TAMARAC, FLORIDA, AMENDING THE EXPENDITURE
BUDGET FOR THE FISCAL YEAR 2006; AMENDING THE
BUDGET OF ESTIMATED REVENUES FOR THE FISCAL
YEAR 2006; PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the City Commission on September 21, 2005, adopted Ordinance No.
0-2005-20 approving the annual budget for fiscal year 2006; and
WHEREAS, having completed eight months of the present fiscal year, the City
Manager has identified the need to amend the budget to properly reflect actions previously
approved by the Commission and to appropriate funds to cover unanticipated costs that
have arisen; and
WHEREAS, the City Manager has determined, through an assessment of available
resources and current obligations of the City, that sufficient funds exist to carry out these
actions; and
WHEREAS, the City Manager has recommended adjustments to the present annual
budget based on the aforementioned assessment; and
WHEREAS, these adjustments recommended by the City Manager require the
amending of estimated revenues and appropriated expenditures found within the present
annual budget; and
WHEREAS, the City Manager's recommendations address issues deemed to be in
the best interest of the City of Tamarac; and
Temporary Resolution #11008
July 3, 2006
Revised July 5, 2006
Page 2
WHEREAS, the City Manager and Director of Financial Services recommend that
the FY 2006 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 2006
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.
SECTION 2: The expenditure budget of the City of Tamarac is hereby amended by
departmental appropriation as follows:
General Fund
Non -Departmental $592,737
City Attorney $75,000
City Commission $19,400
Financial Services $10,000
Public Works $64,000
1
1
1
1
General Capital Projects Fund
Public Works
Grant Fund
Public Works
Temporary Resolution #11008
July 3, 2006
Revised July 5, 2006
Page 3
$592,737
$4,937
SECTION 3: The revenue budget is amended to provide for the quarterly budget
appropriations as follows:
General Fund
Telecommunications Service Taxes
Y2 Cent Sales Taxes
$100,000
$150,000
State Revenue Sharing
$200,000
Resource Recovery Board Refund
$311,137
General Capital Fund
Transfer from General Fund
$592,737
Grant Fund
Grants
$4,937
SECTION 4: All resolutions or parts of resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Temporary Resolution #11008
July 3, 2006
Revised July 5, 2006
Page 4
SECTION 5: 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 6: This Resolution shall become effective immediately upon its passage
and adoption.
PASSED, ADOPTED AND APPROVED this 10� day of J VI"-( , 2006.
ATTEST:
MARION SWE SON, CMC
CITY CLERK
I HEREBY CERTIFY that
I have approved this
RESOLUTION as to form.
4MUEL S. GO
CITY ATTORt
RECORD OF COMMISSION VOTE:
MAYOR FLANSBAUM-TALABISCO
DIST 1: V/M PORTNER
DIST 2: COMM ATKINS-GRAD
DIST 3: COMM. SULTANOF
DIST 4: COMM. DRESSLER
•
UARES_ORD\Resolutions\10000 Resolutions\10900-10999\#11008 Budget Amendment\11008 Resolution - 3rd 0 2006.doc
1