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HomeMy WebLinkAboutCity of Tamarac Resolution R-2004-012Temporary Resolution #10321 January 14, 2004 Page 1 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-2004 - / vim• A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AMENDING THE EXPENDITURE BUDGET FOR THE FISCAL YEAR 2004; AMENDING THE BUDGET OF ESTIMATED REVENUES FOR THE FISCAL YEAR 2004; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission on the 10th day of September 2003, adopted Ordinance No. 0-2003-24 approving the annual budget for fiscal year 2004; and WHEREAS, having completed three 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 #10321 January 14, 2004 Page 2 WHEREAS, the City Manager and Director of Finance recommend that the FY 2004 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 2004 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 $781,000 Fire Rescue Fund Fire Rescue Department $781,000 Grants Fund Parks & Recreation $1,500 Police Services $21,747 Fire Rescue $137,739 Trafficways Improvement Fund Public Works Temporary Resolution #10321 January 14, 2004 Page 3 $40,000 SECTION 3: The revenue budget is amended to provide for the 1" quarter budget appropriations as follows: Fund Balance, General Fund Fire Rescue Fund, Transfer from G.F. Grants, Grant Fund Trafficways Improvement Fund $781,000 $781,000 $160,986 $40,000 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. 1 Temporary Resolution #10321 January 14, 2004 Page 4 SECTION 6: This Resolution shall become effective immediately upon its passage and adoption. PASSED, ADOPTED AND APPROVED this 28`h day of January, 2004. ATTEST: qMARION WENSON, CMC CITY CLERK I HEREBY CERTIFY that I have approved this RESOLUTION as to form. 4 �� MITCHELL S. KRAF CITY ATTORNEY JOE SCHREIBER, MAYOR RECORD OF COMMISSION VOTE: MAYOR SCHREIBER DIST 1: COMM. PORTNER DIST 2: COMM. FLANSBAUM-TALABISC DIST 3: COMM. SULTANOF DIST 4: V/M ROBERTS L