HomeMy WebLinkAboutCity of Tamarac Resolution R-2003-225Temporary Resolution #10188- September 10, 2003
Revision #1 9/16/03
Revision #2 9/17/03
Revision #3 9/18/03
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CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2003- � �
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF TAMARAC, FLORIDA, AMENDING THE EXPENDITURE
BUDGET FOR THE FISCAL YEAR 2003; AMENDING THE
BUDGET OF ESTIMATED REVENUES FOR THE FISCAL
YEAR 2003; PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the City Commission on the 18th day of September 2002, adopted
Ordinance No. 0-2002-17 approving the annual budget for fiscal year 2003; and
WHEREAS, having completed eleven 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 expenditures found within the present annual
budget; and
Temporary Resolution #10188- September 10, 2003
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Revision #2 9/17/03
Revision #3 9/18/03
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WHEREAS, the City Manager's recommendations address issues deemed to be
in the best interest of the City of Tamarac; and
WHEREAS, the City Manager and Director of Finance recommend that the FY
2003 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
2003 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
Building
Community Development
Non -Departmental
Fire Rescue Fund
409,160
(409,160)
588,600
Fire Rescue Department 552,600
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Temporary Resolution #10188- September 10, 2003
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Grants Fund
Fire Rescue
Public Works
Parks & Recreation
Community Development
General Capital Projects Fund
Parks & Recreation
204,000
10,000
49,900
109,700
SECTION 3: The revenue budget is amended to provide for the 4th quarter
budget appropriations as follows:
Fund Balance, General Fund
Fire Rescue Fund, Transfer from G.F.
Grants, Grant Fund
State Grant, SHIP Fund
Grants, General Capital Outlay Fund
Transfer from G.F., General Capital Outlay Fund
588,600
552,600
263,900
447,600
73,700
36,000
SECTION 4: All resolutions or parts of resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Temporary Resolution #10188- September 10, 2003
Revision #1 9/16/03
Revision #2 9/17/03
Revision #3 9/18/03
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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 24t" this day of September, 2003.
ATTEST:
MARION SWENSON, CMC
CITY CLERK
I HEREBY CERTIFY that
I have approved this
RESOLUTION as to form.
MITCHELL S. 1MAII
CITY ATTORNEY
w.
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RECORD OF COMMISSION VOTE:
MAYOR SCHREIBER
DIST 1: COMM. PORTNER
DIST 2: COMM. FLANSBAUM-TALABISCO
DIST 3: COMM. SULTANOF
DIST 4: V/M ROBERTS
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