HomeMy WebLinkAboutCity of Tamarac Resolution R-2001-091April 25, 2001
TEMPORARY RESOLUTION NO. 9351 1
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CITY OF TAMARAC
RESOLUTION NO. R-2001-91
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 2001; AMENDING THE
PERSONNEL COMPLEMENT; PROVIDING FOR
CONFLICTS; PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission on the 28th day of September, 2000, adopted
Ordinance No. 0-2000-30 approving the annual budget for fiscal year 2001; and
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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
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April 25, 2001
TEMPORARY RESOLUTION NO. 9351 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
01 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:
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April 25, 2001
TEMPORARY RESOLUTION NO. 9351 3
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GENERALFUND
Revenues
Increased Electric Franchise Fees
90,000
Increased Parks & Recreation Fees
23,000
Appropriation of Fund Balance
8,620
General Fund Total 121,620
Appropriations
Department Reauest Annualized Cost Midvear ADDrooriation
Parks & Recreation
Additional Sedan for Paratransit Service
0
20,000
Parks & Recreation
Community Center Additional Signage
0
2,350
Parks & Recreation
Senior Program Increases --Offset by
Increased Revenues
0
5,000
Parks & Recreation
Bluebird Transhuttle Bus partial funding for
Paratransit Service
0
18,000
Parks & Recreation
Come Out & Play Cultural Events --Offset
by Increased Revenues
0
18,000
Personnel
Part -Time to Full -Time Office Specialist
17,5541
0
Finance
Increased Electricity Costs --Offset by
Increased Franchise Revenues
116,540
58,270
General Fund Total
FLEET MANAGEMENT FUND
Revenues Appropriation of Retained Earnings
Appropriations
Department Reauest
134,094
121,620
73,000
Annualized Cost Midvear Appropriation
Public Works
lincreased Fuel Budget
100,000
50,000
Public Works jMechanical
Vehicle Lift Replacements
0
23,000
Fleet Management Fund Total
RISK MANAGEMENT FUND
Revenues Appropriation of Retained Earnings
Department Reauest
100,000
73,000
22,000
Annualized Cost Midvear Appropriation
Risk Management
Replacement Vehicle for Fire Rescue
Department
p
22,000
Risk Management Fund Total 0 22,000
TOTAL ALL -FUNDS MIDYEAR BUDGET ACTION 234,094 216,620
April 25, 2001
TEMPORARY RESOLUTION NO. 9351 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 257H day of April, 2001.
JOE SCHREIBER
MAYOR
ATTEST:
?4L� RECORD OF COMMISSION VOTE:
MARION SWENSON, CMC
CITY CLERK MAYOR SCHREIBER
DIST 1: COMM. PORTNE
DIST 2: COMM. MISHKIN
I HEREBY PERTIFY that I DIS . /M SULTANOF
have a r ed this ST 4: COMM. ROBERTS
RESOMT ON ai taf&m.
FALL S. KRAI�'
ATTORNEY