HomeMy WebLinkAbout1990-35 Transfer of Budget Funds-Parks
RE:;~LU'TION NO. ~a--35
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
PARKLAND, FLORIDA AUTHORIZING THE TRANSFER OF FUNDS
WITHIN THE 1939-1990 BUDGET AS ESTABLISHED IN ORDINANCE
NO. 89-15; AUTHORIZING THE INCREASE OF THOSE BUDGET
APPROPRIATIONS TO REFLECT THE RECEIPT OF ADDITIONAL
REVEWJES; AND AUTHORIZING THE EXPENDITURE OF FUNDS FOR
IMPROVEMENT TO CITY PARKS.
WHEREAS, the City Commission of the City of Parkland, in
accordance with Ordinance 89 -- 15, Section 3, recognizes the
necessity for the transfer of funds from one fund, account or
department to another to provide and maintain a proper accounting
for all financial transactions; and
WHEREAS, the City Commission of the City of Parkland
desires to appropriate additional revenues received in the
General Fund for actual expenditure; and
WHEREAS, the City Corr~ission of the City of Parkland
authorizes the expenditure of funds for improvements to Cit1
Parks;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF PARKLAND, FLORIDA:
Section 1. That the City of Parkland hereby transfers
funds as described on Exhibits A and B attached hereto and made
a part hereof; and appropriates $198,129 additional revenues
generated within the General Fund for actual expenditure; and
authorizes the transfer of funds within the Park Improvements
Fund for improvements to City Parks.
Section 2. That the 1989-1990 Budget, as established.by
Ordinance 89 -- 15 shall be amended to reflect the changes in
accordance with Exhibits A and B attached hereto.
Section 3. That all Resolutions or parts of Resolutions
in conflict herewith are hereby repealed to the extent of such
conflict.
Section 4. That this Resolution shall be full force and
effect immediately upon its passage and adoption.
PASSED AIID ADOP'l'ED 'l'HIS
19
DAY OF
December
, 1990.
~IDA
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FUND ACCOUNT
A '.-'r-A.!'f"'un-"T
KJ ',-I"~"l,-,\j.
.1'.-,
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Ti-lE FOLLOWING ACCOUNTS WILL BE AMENDED TO REFLECT A BUDGET
r::CREASE BY THE TRANSFER OF FUNDS TO:
COMMISSION
CITY MANAGER
PERSONNEL
FINANCE
LEGAL
PLANNING
ENGINEERING
CITY CLER,I(
BUILDING
CODE ENfORCE.
PUBLIC WORKS
PARKS & REC.
PUB. SAFET'/
TOTAL TRANSFERS
511101-507011
511101-504700
512120-501011
513115-501011
513115-502100
513115-502300
513115-503700
513115-504920
513115-504600
513115-504700
513115-606260
5131/5-606261
513150 501011
513150-502200
513150-503300
513150--504500
513150-505012
514110-503034
515343-503625
515343-505011
515350-501011
515350-502100
515350-502200
515350-502300
515350-504047
515350--505011
515350-506200
519105-503046
519105-503061
519105-504600
$500
$725
$1,300
.$4,800
$200
$275
$1,425
$3,000
$485
$385
$600
$3,500
tL" ('1-' r:
.." J , vl..J
$1,150
$4,060
$17,700
$800
$4,700
$47 1100
$1 , 300
$1C,20C
$1,600
$3,000
$680
$t75
$230
$522
$1,800
$2,800
$225
$1,350
$35,600
$350
$1 ,200
$7,050
$725
$3,500
$ 75, 100
$1,300
"&"0'''''
"ioiUVU
$46,500
$800
$$5,500
$19,5:15
$13,800
$1,825
$750
$7,382
$590
~4, 750
$ 7,210
519105-504700
524340-503069
524340-504000
524340-504700
524345-501011
534440-502300
534440-504370
534440--504350
534440-505200
534440-505280
5:14440-506063
572445-501011
572445-506300
521330-501071
521330-501400
521330-502100
521330-50220C
521330-504670
521330 505011
521330-505060
521330-506400
IIT,""I" .
." .
$334,029
RES. 90-35
TI-iE fOLLOWltJG ACCJU/'fTS BE .~t:[t.'V:=
AND TRANSFER or rU::DS TROM:
D'CF'ARTMENT
ru:t;) /,:::=Uf;r f~O..
Caf\1f>1ISSIOf; 511707--503&50
5 1 1 1 0 1 .- 5 0 4. 0 8 0
::Tl/ f.1ANAGER 512. 7 20-,505290
5:2120-506200
PERSONNEL 513115-502800
FINANCE 5:3150-504600
513150-50620'0
513150--5062l0
LEGAL 514l10--503033
PLANNING 515343-503042
5l5343-503066
ENGINEERING 515350-503610
515350-503615
CITY CLERK 519105-503690
519105-504900
BUILDING 524340-502300
524340-505280
524340-505400
PUBLIC WORKS 534440-501011
534440--502200
534440-503690
534440-504630
534440-504680
534440-505281
534440-506043
53444-0--50C200
PARKS & REC. 572445-501400
572445-502100
572445-502200
572445--502300
572445-50432S
572445-504610
572445-504620
572445-504650
PUB. SAFET~' 52: 330-525000
5~li3JC-.52~100
S21330-5052SC
522310-504650
522310-5C5C6~
522310-505400
522310 506043
TOTAL FUNDS TRANSFERRED "TROM":
;:;,:rL:Ci A BUDGET
1"'Ir:-r.,-,r:-,""r-
""';~ ......,',:- "1.v,-
8UDGET
Al-~E/"'1t!)l~1'!:.t;:
.$l2,000
$2,000
$1 , 300
';:,900
$2,000
$1 ,200
$4,650
$500
t!-~ ..,,,'"
v""" I 'oJ\;
$1,000
$13,000
$9,800
$10,000
$2, 100
$: ,800
$2,500
$900
$500
~ I. ,..",..,
v'-i,vvU
$1,000
$6,[;00
$2,500
$3,500
$2, 100
$2,900
$2,000
$500
$ 1 ,000
$500
~2,OOO
:'1,200
$1,500
$2,000
:;;3,000
$2,500
....~ ~r.,"'"
.;,>. , ...iV\",-
$3,850
$1,60C
$3,300
$1 ,200
$4,300
$135,100
THE BUDGE; WILL BE AMENDED TO REFLECT ADDITIONAL APPROPRIATION
OF REVENUES RECEIVED BY THE GENERAL FUND DURING THE FISCAL YEAR
1989-1990:
LICENSES/PERMITS 302000-322100
LICENSES/PERMITS 302000-322~OC
STATE GRANT 303000-334900
CHARGES/SERVICES 304000-34l200
MISC. REVENUES 306000-369905
MISC. REVENUES ~O~OOC-~69910
MISC. REVENUES 306000-3699l5
TOTA~ ADDITIONAL APPRCPRIATICN:
$59,341
$46,000
$13,688
$23,000
$5,000
$41,100
$10,000
':1')[,,729
RES. 90-35
RESOLUTION 90 -35 - EXHIBIT B
THE FOLLOWING ACCOUNTS ARE AMENDED TO REFLECT BUDGET TRANSFERS
TO PROPERLY ACCOUNT FOR THE EXPENDITURES TO IMPROVE CIT>' PARKS:
DEPARTMENT
FUND ACCOUNT NO.
BUDGET
AMENDMENT
_ _ _ _ _ _ _ ~ ~.-. .~ w~ ._ _ _ .. ._ _ _ _ _ _ _ _ _. _ _ ._ _ ._ _ _._ _ _ _ _. __ ._ _ _ _ _ _ _ __ ._ _ _ _ __
FUND 112;
572445-506300 TRANSFER "TO";
572445-506320 TRANSfER "TO";
572445-506410 TRANSFER "TO";
TOTAL TRANSFERS "TO";
$23,000
$62,915
$61,602
$747,517
572445-506044 TRANSFER "FROM":
TOTAL TRANSFERS "fROM";
~., -1" ~..,..,
";'1 ~I I..)' J
$147,577