HomeMy WebLinkAboutCity of Tamarac Resolution R-97-104TEMP. RESO. # 7867
Revised 5/14/97
CITY OF TAMARAC
RESOLUTION NO. R-97- /e I
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 1997; PROVIDING FOR
CONFLICTS; PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission on the 17th day of September, 1996, adopted
Resolution No. R-96-203 approving the annual budget for fiscal year 1997; 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
97 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.
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TEMP. RESO. # 7867
Revised 5/14/97
Section 2: The budget of the City of Tamarac is hereby amended, as follows, as
adopted by the City Commission:
FY 97 MIDYEAR FUNDING DOCUMENT
General Fund
.
tDepartmertt
.... ... ...... ......... ... ........
.......... .. ......... .... ........
...... .... ......... ........
.. ......... ... ........
Request .
.......................
...
Annualized
............ ........
........... ........
.......... ...........
Midyear ;!.
. ............... . . ........... ..............................
......................... .. ............ .. .
... .. . .... . .. ............
C. . oat
....
P►. ppropriat.. n
..
City Manager
Expansion of Management Intern
$66,000
$30,460
Program (Two (2) positions)
City Manager
Contribution to the City's Annual Picnic
$3,000
$3,000
Community
Addition of Planner position
$42,810
$26,560
Development
Public Works
Addition of Public Works/Recycling
$38,820
$21,530
position
Public Works
Consolidation of two (2) PT Maintenance
$9,920
$0
Worker positions to one (1) FT position
General Fund Total
$160550
Fire Fund
wc►sz
i�pprapnaipn
Fire
Temporary Space Accommodations at
$16,000
$8,000
Fire Station 2
Fire
Allowance for Emergency Transport
**$70,000
**$50,000
billing services
Fire
Architectural Fees Associated with
$0
$60,000
Addition at Fire Station # 2
Fire Fund Total
$86 000
.. $118,000'.
"Costs will be offset by Transport revenues of agDroximately $700.000 (oroiected)
Utilities Fund
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.
TEMP. RESO. # 7867
Revised 5/14/97
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Section 4: The FY 97 Budget is further amended for correct accounting purposes
surrounding the purchase of the Comprehensive Municipal Information System, as
approved in Resolution No. 97-76, including amendments to the revenue and
expenditure line items and any necessary budgetary transfers in the MIS Fund.
Section 5: All resolutions or parts of resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Section 6: 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 7: This Resolution shall become effective immediately upon its passage
and adoption.
PASSED, ADOPTED AND APPROVED
ATTEST:
CAROL A. EVANS
CITY CLERK
I HEREBY CERTIFY that
ttftRESOLUTION as toy
MITCHELL S.`K
CITY ATTORN
approved
this /4 day of /Lf ,4 r , 1997.
(L. ZAL��A�
Joe Schreiber, Mayor
RECORD OF COMMISSION VOTE
MAYOR SCHREIBER
DIST 1: _ CUMM. WKAYE
DIST 2:
V/M MISHKIN
DIST 3:
COMM. SULT
DIST 4:
COMM. ROBE
Finance/EL