Resolution - Annual City Budget - 1st Reading

CITY OF DANIA BEACH

Agenda Request Item

Type of Request: 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 Resolution

Description of Action

The City Manager’s proposed budget was published August 1^st.  Commission discussions at the August 21^st Workshop indicated general consensus to increase and  replace funding to the CRA.  The CRA appropriations were addressed at last evening’s Sept. 11^th Commission meeting.

The two remaining budget adjustments reflect a correction/reduced funding for Commission state lobbyist services to a total of $25k (rather than the proposed $75k) and also to provide $25k in annual funding for use by the City Arts Council.

After motion and approval of the above two adjustments, approval of the Amended Budget is recommended.

Purchasing Requests ONLY
Dept:	Acct #:	Amt:
Fund:  (Select from: General, Water, Sewer, Stormwater, Grants, Capital)

Fiscal Impact/Cost Summary

Establishes the City’s annual budget appropriations for the fiscal year starting October 1, 2012.

Exhibits Attached

Schedule of Commission amendments to the Manager’s Recommended 2012/13 Budget,  Budget Resolution 1^st reading