RESOLUTION 2011-XXX (Year End Budget Amendment)
CITY OF DANIA BEACH
Agenda Request Item
Type of Request: Adopt Resoltuion
(Adopt Resolution, Adopt Ordinance (1st Reading) Adopt Ordinance (2nd Reading)
Award Bid /RFP, Presentation, Public Hearing)
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Requested Action (Identify appropriate Action or Motion) |
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Approval of Resolution |
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Description of Action |
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Based on Administration review of City’s approved budget and actual financial performance, the Administration recommends Commission consideration and approval of budget appropriations related to various year-end budget items. These appropriations include funding of the Pier legal settlement, annual State receipt pass-through for the Police/Fire Pension, removal of Beach Parking revenue (already properly reflected in the Parking Fund), partial repayment of General Fund bridge loans for Water Capital construction projects, loans to Marina, and added funding related to increased annual Department operating expenditures. |
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Purchasing Requests ONLY |
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Fund: (Select from: General, Water, Sewer, Stormwater, Grants, Capital) |
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Fiscal Impact/Cost Summary |
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General Fund – Undesignated Fund Balance “ “ - Contingency Building Fund - Undesignated Net Assets |
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Exhibits Attached |
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Memo / Resolution |
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