HomeMy WebLinkAboutCity of Tamarac Resolution (104)April 24, 2002
TEMPORARY RESOLUTION NO. 9736
Page 1
1
CITY OF TAMARAC
RESOLUTION NO. R-2002-104
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF TAMARAC, FLORIDA, AMENDING THE ANNUAL
BUDGET OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR 2002; AMENDING THE PERSONNEL
COMPLEMENT; PROVIDING FOR CONFLICTS; PROVIDING
FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the City Commission on the 12th day of September 2001, adopted
Ordinance No. 0-2001-14 approving the annual budget for fiscal year 2002; and
WHEREAS, having completed six months of the present fiscal year, the City
Manager has identified areas within City operations requiring immediate action; 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 immediate actions; and
WHEREAS, the City Manager has recommended adjustments to the present
annual budget based on the aforementioned assessment; and
1
April 24, 2002
TEMPORARY RESOLUTION NO. 9736
Page 2
WHEREAS, these adjustments recommended by the City Manager require the
amending of estimated revenues and 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
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
02 Budget to address those operational areas requiring immediate 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, as follows,
as adopted by the City Commission:
1
�J
1
April 24, 2002
TEMPORARY RESOLUTION NO. 9736
Page 3
FY 2002 MIDYEAR FUNDING DOCUMENT
GENERALFUND
Revenues
Increased Parks & Recreation Fees 01 35,500
General Fund Total 0 35,500
Appropriations
nenartment
Request Annualized Cost Midvear Anoronriation
Public Works
Imaging System Costs
1,600
9,900
Public Works
Hazardous Waste Program —City Site
0
6,000
Parks & Recreation
Fitness Room Equipment
2,500
6,729
Parks & Recreation
Senior Program Increases —Offset by
Increased Revenues
35,500
35,500
Parks & Recreation
Special Events Visibility
0
14,600
Parks & Recreation
Dedication Plaque —Veteran's Park
0
2,000
Comm. Development
Univ. Drive/Comm. Blvd. Zoning Dist.
0
60,000
Comm. Development
Code Enforcement Officer
40,000
14,500
Parks & Recreation
Additional Positions —Cash Handling
58,280
29,140
City Commission
Increased Compensation
12,000
5,000
General Fund Total 149,880 183,369
FIRE RESCUE FUND
Denartment Request Annualized Cost Midvear Annronriation
Fire Rescue
Cadet Program Startup Costs
0
10,250
Fire Rescue
Temporary Quarters
18,000
14,000
Fire Rescue Fund Total
18,000
24,250
TOTAL ALL -FUNDS MIDYEAR BUDGET ACTION 167,880 207,619
April 24, 2002
TEMPORARY RESOLUTION NO. 9736
Page 4
SECTION 3: The personnel complement of the City of Tamarac is hereby
amended per Section 2 as adopted by the City Commission.
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 24th day of April, 2002.
ATTEST:
MARION S NSON, CMC
CITY CLERK
I HEREBY CERTIFY that I
have approved this
RESOLUTION as to form.
Z()�c A" A-Z
JOE SCHREIBER
MAYOR
RECORD OF COMMISSION VOTE:
MAYOR SCHREIBER Noy
DIST 1: V/M. PORTNER Aye.,
DIST 2: COMM. MISHKIN Ayer
DIST 3: COMM. SULTANOF_3!lye/
DIST 4: COMM. ROBERTS Nam! _
1
1
1