HomeMy WebLinkAboutCity of Tamarac Resolution R-96-068TEMP. RESO. # 7360
Revised 3/21/96
CITY OF TAMARAC
RESOLUTION NO. R-96- 6 ?�
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 1996; PROVIDING FOR
CONFLICTS; PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission on the 27th day of September, 1995, adopted
Resolution No. R-95-217 approving the annual budget for fiscal year 1996, 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 recommendation addresses 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
96 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 in accordance
with the final Midyear Funding Document, attached as Exhibit A, as adopted by the City
Commission.
TEMP. RESO. # 7360
Revised 3/21 /96
E
1
Section 3: The personnel complement of the City of Tamarac is hereby amended
in accordance with the final Midyear Funding Document 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repealed to the extent of such conflict.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
ATTEST:
CAROL A. EVANS
CITY CLERK
I EBY CERTIFY that I hav proved
his 4-:SOLUTION as to forpf
MITCHELL S. KRA7
CITY ATTORNEY
da
this 4:�2� day of `dr , 1996.
*N4o"rma!n!:A*It
, Mayor
MAYOR
DIST.1:
DIST. 2:
DIST. 3:
DIST. 4:
RECORD OF COMMISSION VOTE
Finance/TH
Exhibit A
FY 96 MIDYEAR FUNDING DOCUMENT
General Fund
TEMP. RESO. # 7360
Revised 3/21 /96
Revised 3/26/96
ep
Request
Annualized
Gast
Midyear'''
/proprla#Ion.
< Midyear
Transfer
Building
Regular Part-time Mechanical Inspector (from
current temporary status)
$775
$0
Fire
Nine Firefighter/Paramedics
$536,000*
$102,000
Fire
Four Fire Department Supervisors
$302,000*
$30,000
$78,000
Fire
Three Ambulance Units
$80,000*
$140,000
Parks and Rec
Six Alternate Recreation Leader Positions
$0
$0
Parks and Rec
Skating Arena/Associated Improvements**
N/A
285,530
Public Works
Multi -Purpose Center Water Damage Repair
N/A
$39,690
Finance
Budget and Grants Reorganization (elimination of
Grants Coordinator position/addition of
Management and Budget Analyst position)
$0
$0
General Fund Totals
$918,775
$495,220
$180,00
—0]
Insurance Fund
Risk
Management
Regular Part-time Office Specialist (from current
temporary status)
$775
$0
Insurance Fund Totals
$775
$0
'Annualized cost will be partially offset by Transport Revenues of $400,000
"Funds to be transferred to Parks and Recreation Fund from General Fund fund balance $276,390 and
Stormwater Fund fund balance $9,140