HomeMy WebLinkAboutCity of Tamarac Resolution R-2004-201Temporary Resolution #10522
August 23, 2004
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CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2004 -- �o
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 September 10, 2003, adopted Ordinance
No. 0-2003-24, approving the annual budget for fiscal year 2004; and
WHEREAS, having completed nine 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 require the amending of estimated revenues and
appropriated expenditures found within the present annual budget; and
WHEREAS, the adjustments address issues deemed to be in the best interest of
the City of Tamarac; and
WHEREAS, the City Manager and the Interim Director of Finance recommend
that the FY 2004 budget be amended as indicated below; and
Temporary Resolution #10522
August 23, 2004
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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 (001 )
Non -Departmental, Transfer to Debt Service (238) $755,000
Non -Departmental, Transfer to General Capital (310) $466,275
Designation of Fund Balance for FY 2005 Budget $1,267,100
Debt Service Fund 238
Debt Service $755,000
General Capital Outlay Fund (310)
Parks & Recreation $536,275
Public Services Facilities Fund (320)
Parks & Recreation $363,000
Grants _Fund (153)
BSO $9,903
Fire Rescue $19,928
Parks & Recreation $2,500
Public Art Fund (146)
Parks & Recreation $77,000
Fire Rescue Fund (120)
Fire Rescue $24,000
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Temporary Resolution #10522
August 23, 2004
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SECTION 3: The revenue budget is amended to provide for the second quarter
budget appropriations as follows:
General Fund (001 )
Fund Balance $960,000
Bond Interest Refunds $261,275
Designation of Fund Balance $1,267,100
Debt Service Fund (238)
Transfer from General Fund $755,000
General Capital Fund (310�
Transfer from General Fund $466,275
Interest Earnings $70,000
Public_ Services Facilities Fund (320�
Interest Earnings $363,000
Grant Fund (153)
Grants $32,331
Public Art Fund (146)
Public Art Fees $77,000
Fire Rescue Fund 120
Fund Balance $24,000
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.
Temporary Resolution #10522
August 23, 2004
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SECTION 6: This Resolution shall become effective immediately upon its
passage and adoption.
PASSED, ADOPTED AND APPROVED this 81" day of September, 2004.
JOE SCHREIBER, MAYOR
ATTEST:
f,� a
.,' RECORD OF COMMISSION VOTE:
MARION SWENSON, CMC MAYOR SCHREIBER
CITY CLERK DIST 1: COMM. PORTNER
DIST 2: COMM. FLANSBAUM-TALABI
DIST 3: VIM SULTANOF
DIST 4: COMM. ROBERTS
i HEREBY CERTIFY that v
I have approved this
RESOLUTION as to form.
MITCHELL S. KRAFT
CITY ATTORNEY
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