Resolution - Annual City Budget

 

 

 

 

CITY OF DANIA BEACH

 

Agenda Request Item

 

 

Type of Request: Adopt a Resolution

(Adopt Resolution, Adopt Ordinance (1st Reading) Adopt Ordinance (2nd Reading)

Award Bid /RFP, Presentation, Public Hearing)

 

Continued from:      

 

Requested Action        (Identify appropriate Action or Motion)

Approve a Resolution

 

Description of Action

The Commission and Administration discussed and identified amendments to the Proposed Budget at the August 31st Workshop.  The Amendments (#1 and #2) are reflected on a budget adjustment summary attached to the meeting memo and reflect the consensus of Commission reallocations discussed August 31st as well as correction of errors identified in the Proposed Budget staff pay/benefit costs.  The following Commission actions are requested:

 

1st – Motion and Approval of Budget Amendments

2nd – Motion and Approval of Proposed Annual Budget – as amended

 

Purchasing Requests ONLY

Dept:      

Acct #:      

Amt:      

Fund:         (Select from: General, Water, Sewer, Stormwater, Grants, Capital)

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Impact/Cost Summary

Annual appropriation of funds for City operations for the fiscal year beginning October 1, 2011.

 

Exhibits Attached

 

Memo, Budget Amendment Summary and supporting schedules, Resolution