HomeMy WebLinkAboutCity of Tamarac Resolution R-98-134April 7, 1998 - TEMP. RESO. # 8198 - 1
Revision No. 1 —April 15, 1998
CITY OF TAMARAC
RESOLUTION NO. R-98- / 3
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 1998; PROVIDING FOR
CONFLICTS; PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission on the 22th day of September, 1997, adopted
Resolution No. R-97-213 approving the annual budget for fiscal year 1998; 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
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
98 Budget to address those operational areas requiring immediate action.
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Revision No. 1 —April 15, 1998
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:
FY 98 MIDYEAR FUNDING DOCUMENT
General Fund
Department
Request
Annualized Cost
M!Oyiear
Ape rolsoation
Building
Correction of Violations in City owned
buildings
$0
$22,000
Building
Relocation of Building Department
$60,000
$86,030
Building
Repair of Unsafe Structures
$0
$10,000
City Commission
Funding for Seminars and Training
$0
$15,000
Parks and Recreation
Part-time Facility Attendant— New Position
$12,346
$6,173
Parks and Recreation
Counselor in Training Program -- 11 Temp
Summer Positions
$0
$5,300
Parks and Recreation
Replacement Foul Ball netting
$0
$13,000
Parks and Recreation
Maintenance Area Improvement
$0
$20,000
Parks and Recreation
Gym Floor Cleaner
$0
$6,500
Parks and Recreation
Hockey Rink Improvement
$0
$5,300
Parks and Recreation
Adult Trips Revenue — Correct Accounting
"$50,000
**$50,000
Personnel
Funding for Recruitment Costs
$0
$35,560
Non Departmental
Employee Shirts
$1,000
$7,500
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Revision No. 1 —April 15, 1998
Department
request
......................................
Annualized Cost
.
Midyear
Appropriation
Public Works
Project Engineer/Manager — New Position
$52,260
$49,730
Public Works
Development/Capital Project Engineer—
$52,260
$32,130
New Position
Public Works
Engineering Inspector— New Position
$46,460
$45,328
General Fund Total
$274,326
$409,651
'*Increase on both the revenues and expenditures Tor correct accounting purposes.
=ire Rescue Fund
* Total cost is $398,000 financed over seven (7) years
atormwater mana9er11er1t ruriiu
Section 3: The personnel complement of the City of Tamarac is hereby amended
per Section 2 as adopted by the City Commission.
Section 4: The FY 98 Budget is further amended for correct accounting purposes
surrounding the lease purchase of the Simplex Security System, as approved in
Resolution No. 98-86, including amendments to the revenue and expenditure line items
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Revision No. 1 —April 15, 1998
and any necessary budgetary transfers.
Section 5: The FY 98 Budget is further amended for correct accounting purposes
surrounding the lease purchase of the Aero Products Corporation Fire Rescue vehicle,
as approved in Resolution No. 98-69, including amendments to the revenue and
expenditure line items and any necessary budgetary transfers.
Section 6: All resolutions or parts of resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Section 7: 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 8: This Resolution shall become effective immediately upon its passage
and adoption.
PASSED, ADOPTED AND APPROVED
ATTE T:
CAROL Gqq, CMC/AAE
CITY CLERK
I HEREBY CERTIFY that I have approved
this RESOLUTION as to for
HELL S. RA
CITY ATTORNEY
this /3 day of M4 Y , 1998.
(_ E SCHREIBER, MAYOR
RECORD OF COMMISSI
MAYOR SCHREIBER _ _1
DIST 1: COMM. McKAYE
DIST 2: WM MISHKIN
DIST 3: COMM. SULTAN
DIST 4: COMM. ROB98