HomeMy WebLinkAboutCity of Tamarac Resolution R-2004-085Temporary Resolution #10397
April 14, 2004
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CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2004 R=1
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 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 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
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Temporary Resolution #10397
April 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 (001)
City Commission $16,000
City Manager $16,000
Grants Fund (153)
Parks & Recreation $200,000
Comm unity_Deyelopment Block Grant Fund (154)
Community Development $39,877
State Housing Initiative PartRgrshj Fund (155)
Community Development $90,119
Stormwater Management Fund (410)
Public Works Department $450,000
Public Services Facilities Fund (320�
Parks & Recreation $1,616,264
Street_ Construction Fund (312)
Public Works Department $1,043,128
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General Street Improvement Fund (313)
Non -Departmental
General Cap ital__Outlay Fund 31 p)
Public Works Department
Temporary Resolution #10397
April 14, 2004
Page 3
$250,640
$3,693,411
SECTION 3: The revenue budget is amended to provide for the second quarter
budget appropriations as follows:
Fund Balance, General Fund (001) $32,000
Grants, Grant Fund (153) $200,000
Grants, CDBG Fund (154) $39,877
Grants, SHIP Fund (155) $90,119
Grants, Stormwater Fund (410) $450,000
Grants, Public Svcs Facilities Fund (320) $1,616,264
Interest Earnings, Street Const. Fund (312) $1,043,128
Interest Earnings, Gen. Street Imp. Fund (313) $250,640
Internal Transfer, General Capital Fund (310) $3,693,411
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 #10397
April 14, 2004
Page 4
SECTION 6: This Resolution shall become effective immediately upon its passage and
adoption.
PASSED, ADOPTED AND APPROVED this 281h day of April, 2004.
ATTEST:
MARION SWENSON,, CMC
CITY CLERK
I HEREBY CERTIFY that
I have approved this
RESOLUTION as to form.
MITCHELL S. KRAFT
CITY ATTORNEY
o,.
JOE SCHREIBER, MAYOR
RECORD OF COMMISSION VOTE:
MAYOR SCHREIBER
DIST 1:
COMM. PORTNER
DIST 2:
COMM. FLANSBAUM-TA}
DIST 3:
V/M SULTANOF ca
DIST 4:
COMM. ROBERTS
ISCO. Y,
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