HomeMy WebLinkAboutCity of Tamarac Resolution R-94-0751
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TEMP. RESO. # 70-2-
CITY OF TAMARAC
RESOLUTION NO. R-94- 7,'5-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TAMARAC, FLORIDA, AMENDING THE ANNUAL
BUDGET OF ESTIMATED REVENUES AND
EXPENDITURES FOR THE FISCAL YEAR 1994;
PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY• AND PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the City Council on the 21 st day of September 1993, adopted Temporary
Resolution No. 6525 (Resolution No. R-93-112) approving the annual budget for fiscal year 1994;
land
WHEREAS, through six months of the fiscal year, the Budget Committee and City Manager
have performed an assessment of available and required resources of the City; and
WHEREAS, the City Manager has recommended adjustments to the annual budget based on
the aforementioned assessment; and
WHEREAS, the adjustments recommended by the City Manager require the amending of
estimated revenues or expenditures within the annual budget; and
WHEREAS, the City Manager's recommendation addresses issues deemed by him to be in
the best interest of the City of Tamarac.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF TAMARAC,
FLORIDA:
Sgction 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.
Sectign 2: The following itemization of revenues or expenditures for the fiscal year
begun October 1, 1993 and ending September 30, 1994 as set forth in exhibit "A" supplement is
hereby agreed upon and adopted.
Section 3: The City Clerk is authorized and instructed to keep a certified copy of this
resolution and exhibit provided for herein in the permanent files of the City of Tamarac.
Sectign 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hereby repealed to the extent of such conflict.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.
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TEMP. RESO. # 0 -
Section : This Resolution shall become effective immediately upon its passage and
tdoption.
0-
ASSED, ADOPTED AND APPROVED this r/ day of 1994.
*iN�&MAN ABRAMOWITZ, MA
I ATTEST:
CAROL A. EVANS
CITY CLERK
I HEREBY CERTIFY that I have approved
thiWncl.) 1TI0N as to form. RECORDOFCQUNCIL
MAYOR ABRAMOWITZ
CITY ATTORNEY
DIST. 1: V / M KATZ
DIST. 2: C 110 MIS, HKIN L
DIST. 3: C 1 P,,A CFIRE 7; w9�
DIST. 4: C 1 W..�.. �„ %
EXHIBIT "A" SUPPLEMENT: 94 MID -YEAR BUDGET gs
SUMMARY/RECOMMENDATIONS
The exhibit is a summary of Mid -Year budget issues and the City Manager's budget
recommendations.
lie
41
0
GENERAL FUND
General Fund
Revenues/Resources
General Fund
Expenditures
Difference
MID -YEAR
ISSUES
GIS System
Air Conditioning
Assessment
Contingency Funds
New Telephone
System
Streets
Superintendent
Fire Personnel
Complement
Building Department
Budgetary Planning
and Analysis
Internal Audit
Position
Classification and Pay
Study
Personnel Analyst
STORMWATER
Drainage Improvement
Revenues/Resources
Drainage Improvement
Expenditure
Difference
ANNUAL
COST
N/A
N/A
N/A
$4,392
50,206
178,520
121,551
70,400
52,527
N/A
40,921
517
ORIGINAL
BUDGET
$18,503,980
MID -YEAR
COST
$13, 807
10,000
50,000
13,750
15,667
58,100
36,079
35,875
20,470
37,600
15,953
269,701
PROJECTED
BUDGET
$ 19,075,665
17,925,736
1,149,929
ORIGINAL
PROJECTED
BUDGET
BUDGET
$825,000
$900,000
$25,000 825M4
0 75,000
MID -YEAR ANNUAL MID -YEAR
ISSUES COST COST
Stormwater Utility $58,330 24,480
Engineer