Resolution - Budget Amendment (Mid Year Adjustment)

CITY OF DANIA BEACH

Agenda Request Item

Type of Request: Adopt 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 Administration recommends Commission consideration and approval of the following:

1) inter-department budget appropriation transfers associated with Finance Customer Service oversight of Utility Meter Reading and residential meter replacement, and

2) additional budget appropriation as outlined in the attached memo and Resolution to provide needed funding for the current fiscal year ending 9/30/14.

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

Fiscal Impact/Cost Summary

Interdepartmental Transfer of approved budget appropriations has no cost or budgetary impact.  Additional budget appropriations for various Funds and Departments totals $287,888 which includes increased loans to the Marina of $125,000 and $92,000 for contractual bulk and hazardous waste services.

Exhibits Attached

Memo, Resolution