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1992-38 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 That all Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.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