Resolution - Annual City Budget

 

 

 

 

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)

Motion to adopt Resolution approving final Annual City Budget

 

Description of Action

The City annual budget reflects the legal level of Commission approval for staffing postions and Department funding expenditures.  The budget includes appropriations for required payments on City loans as well as planned annual capital projects, capital purchases and operating expenditures.

 

Purchasing Requests ONLY

Dept:      

Acct #:      

Amt:      

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

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Impact/Cost Summary

The City-wide All Funds budget summary (pg. 15 of Budget book) reflects a total planned appropriation of $63,400,605.00 for the fiscal year beginning October 1, 2014.

 

Exhibits Attached

 

Resolution; City-wide All Funds Summary – pg. 15 of Budget book.