HomeMy WebLinkAboutCity of Tamarac Resolution R-2006-051Temporary Resolution #10938
March 27, 2006
Revised: 04/03/06
Revised: 04/10/06
Page 1
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2006--Sj-
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 six 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 #10938
March 27, 2006
Revised: 04/03/06
Revised: 04/10/06
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 budget of the City of Tamarac is hereby amended by departmental
appropriation, as follows:
General Fund
Non -Departmental (Economic Stabilization) $1,000,000
Parks & Recreation $18,000
Police Services (BSO) 11,188
Building & Code Enforcement $410,000
Public Works $208,400
Information Technology 53,100
Transfer to General Capital Projects Fund $1,941,882
11
1
1
Grants Fund
Parks & Recreation
Public Works
General Capital Projects Fund
Public Works
Temporary Resolution #10938
March 27, 2006
Revised: 04/03/06
Revised: 04/10/06
Page 3
$52,175
75,000
$1,941,882
SECTION 3: The revenue budget is amended to provide for the quarterly budget
appropriations as follows:
General Fund
Fund Balance $2,941,882
Restricted Fund Balance (Fleet) 208,400
Restricted Fund Balance (BSO) $11,188
Restricted Fund Balance (IT) 53,100
Summer Camp Fees $18,000
Building Permits $410,000
Grants $127,175
General_ Capital Projects Fund
Transfer from General Fund $1,941,882
Temporary Resolution #10938
March 27, 2006
Revised: 04/03/06
Revised: 04/10/06
Page 4
SECTION 4: All resolutions or parts of resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
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 It day of Apr11 , 2006.
BETH FLAN BAUM-TALABISC
MAYOR
ATTEST:
JI RECORD OF COMMISSION VOTE:
�4&,'MLALRION SWEN ON, CM MAYOR FLANSBAUM-TALABISCO
CITY CLERK DIST 1: V/M PORTNER
DIST 2: COMM ATKINS-GRAD
DIST 3: COMM. SULTANOF
DIST 4: COMM. DRESSLER
I HEREBY CERTIFY that
I have approved this
RESOLUTION as to form.
�Wo Y1, t���
SA UEL S G N
CITY ATTOR Y