HomeMy WebLinkAbout1992-38 Transfer Funds within 1991-92 Budget
RESOLUTION NO. 92 - 38
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
PARKLAND, FLORIDA AUTHORIZING THE TRANSFER OF FUNDS
WITHIN THE 1991 - 1992 BUDGET AS ESTABLISHED IN
ORDINANCE 91 - 30; AND AUTHORIZING THE TRANSFER OF
FUNDS WITHIN THE GENERAL FUND.
WHEREAS, the City Commission of the City of Parkland, in
accordance with Ordinance No. 91 - 30, 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 transfer funds within the General Fund;
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 Exhibit A attached hereto and made a part hereof.
Section 2. That the 1991 - 1992 Budget, as established by
Ordinance-91 - 30 shall be amended to reflect the changes in
accordance with Exhibit A attached hereto,
Section 3. That all Resolutions or parts of Resolutions in
conflict herewith are hereby repealed to the extent of such
conflict.
Resolution 92 - 38
Section 4. That this Resolution shall be in full force and
effect immediately upon its passage and adoption.
PASSED AND ADOPTED THIS --1- DAY OF DECEMBER
, 1992.
~~
SAL PAGLIARA YOR
Attest:
~ n-A~ -
SUSAN ARMSTRONG:--C~., CITY CLERK
BUDGETARY
ACCOUNT NUMBER
GENERAL FUND:
001-511101-503605
001-511101-506800
001-512120-502100
001-512120-502500
001-512120-502300
001-512120-503700
001-513150-502300
001-513150-504675
001-515350-502300
001-515359-503610
001-519105-502300
001-519105-503062
001-522310-504690
001-521330-502100
001-521330-502300
001-521330-504610
001-521330-505200
001-524340-501400
001-524340-502100
001-524340-504047
001-524340-504500
00J.-524340-503069
001-534440-501400
001-534440-503690
001-534440-504683
001-534440-504680
001-534440-504610
001-534440-504350
001-572400-501011
001-572400-504000
001-572400-504300
001-572400-504325
001-572400-504620
001-572400-504750
001-572400-505353
001-572400-505350
PAGF
RESOL. 92-38
EXHIBIT A
CITY OF PARKLAND
BUDGET TRANSFERS
FYE 09/30/92
DESCRIPTION
---------------------
GRANT SEEKER
CITY MATCHING
FICA EXPENSE
UNEMPLOY.- ALL DEPT5.
HEALTH INSURANCE
PRE EMPLOYMNT. SCREEN
HEALTH INSURANCE
HARDWARE MAINT.
HEALTH INSURANCE
ENGINEERING SVC.
ADVERTISING
ADV. RR PAVING ASSESS.
HYDRANTS
FICA EXPENSE
HEALTH INSURANCE
R & M VEHICLES
GASOLINE
OVERTIME
FICA
CAR ALLOWANCE
GENERAL INSURANCE
CONTRACTUAL SVCS.
OVERRTIME
CONTRACTUAL SVCS.
66TH LANE ASSESSMT.
R & M STREET RELATED
R & M VEHICLES
WASTE REMOVAL
SALARIES
TRAVEL
ELECTRICITY
UTILITIES
PARKS MAINTENANCE
NEWSLETTER
COMM. SVC. PROGRAM
ARBOR DAY
TOTAL TRANSFERS
INCREASE
$400
$900
$500
$400
$350
$400
$3,000
$3 , 196
$13,400
$5,000
$3,000
$6,700
$18~700
$4,100
$3,000
$1,100
$2,400
$8,938
$75,484
DECREASE
$7,500
$9,500
$1 ,200
$400
$4,000
$2.000
$7,000
$4,200
$6.000
$7.284
$10.000
$800
$3,500
$1.200'
$4,000
$1,200
$2,700
$3,000
$75,484