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1993-48 Authorizing Transfer of Funds within the 1992-93 budgetRESOLUTION NO 93 - 48 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF PARKLAND, FLORIDA AUTHORIZING THE TRANSFER OF FUNDS WITHIN THE 1992 - 1993 BUDGET AS ESTABLISHED IN ORDINANCE NO. 92 - 31; AND AUTHORIZING THE TRANSFER OF FUNDS WITHIN THE GENERAL FUND AND WITHIN THE CAPITAL IMPROVEMENTS FUND. WHEREAS, the City Commission of the City of Parkland, in accordance with Ordinance No. 92 - 31, 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 and within the Capital Improvements 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 1992 - 1993 Budget, as established by Ordinance No. 92 - 31 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 That all Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.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 NO. 93 - 48 PAGE 2 Section 4. That this Resolution shall be in full force and effect immediately upon its passage and adoption. PASSED AND ADOPTED THIS 15 DAY OF DECEMBER , 1993. Attest: SUSAN ARMSTRONG, C .lei' , CITY CLERK ACCOUNT NUMBER t GENERAL FUND - 001 001-511101-502100 001-511101-504005 001-511101-506800 001-512120-502500 001-512120-503700 001-512120-503750 001-513150-501011 001-513150-504676 001-514110-503033 001-514110-503034 001-515350-504760 001-519105-501011 001-519105-504700 001-521330-501400 001-521330-525100 001-521330-525000 001-521330-505200 001-522310-503643 001-522310-505060 001-522310-501011 001-524340-505011 001-534440-504680 001-534440-504687 001-800572-506999 001-900582-507013 EXHIBIT A CITY OF PARKLAND BUDGET TRANSFERS FYE 09-30-93 DESCRIPTION FICA SEMINARS CITY MATCHING UNEMPLOYMENT COMPENSATION PRE-EMPLOYMENT SCREENING EMPLOYEE PHYSICALS SALARIES HARDWARE MAINTENANCE LEGAL SERVICES OUTSIDE LEGAL SERVICES PERMITS AND LICENSES SALARIES PRINTING AND BINDING OVERTIME DISASTER PREPAREDNESS DISASTER PREPAREDNESS GASOLINE RADIO COMMUNICATION SVCS. PERSONNEL EQUIPMENT SALARIES SALARIES R AND M - STREET RELATED RANCHES PUMP/CANAL ASSESSMNT NON DEPT'L. TRF. TO CIP FUND DEBT SERVICE -INTEREST NPT TOTAL TRANSFERS FD. 001 • CAPITAL IMPROVEMENTS FUND - 301 301-512120-506210 301-513150-506210 301-534440-506076 301-572400-506058 OFFICE EQUIPMENT REPLACEMENT OFFICE EQUIPMENT REPLACEMENT PORTABLE RADIOS COMMUNITY SERVICE EQUIPMENT TOTAL TRANSFERS FD. 301 INCREASE DECREASE 33,500 $2,400 $2,300 $1,300 313,500 $8,900 $900 315,000 3800 342,000 $90,600 $1,000 $1,300 31,115 $1,018 $10,000 $1,300 33,500 $1,000 $15,000 $6,000- $5,000 6,000:...$5,000 $800 $8,000 $5,600 $10,000 318,267 34,000 $90,600 ,. $1,000 31,300 32,300 $2,300 -