HomeMy WebLinkAbout1993-48 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in conflict herewith are hereby repealed to the extent of such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 -