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<br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3 I I 3 Fax <br />(305) 947-2150 Building Department <br />(305) 947-5107 Fax <br /> <br />City Commission <br />Norman S, Edelcup, Mayor <br />Roslyn Brezln, Vice Mayor <br />Gerry Goodman. Commissioner <br />Danny Iglesias, Commissioner <br />Lewis J. Thaler, Commissioner <br /> <br />A. John Szerlag, City Manager <br />Hans OttInot, City Anomey <br />Jane A. Hines, City Clerk <br /> <br />MEMORANDUM <br /> <br />TO: A. John Szerlag, City Manager <br /> <br />FROM: Susan Simpson, Cultural & Human Services Director <br /> <br />DATE: July 12,2006 <br /> <br />RE: Budget Amendment Request FY 2005/06 <br /> <br />This is a request for amendments to the Cultural & Human Services Department budget. <br /> <br />Acct. # Acct. Name Adopted Expenses Balance Request <br /> Budget <br />5325 Pier Park Parking Svc $10,000.00 $35,000.00 $0.00 $25,000.00 <br />5462 R&M Office Equip. $5,000.00 $10,458.00 $0.00 $8,000.00 <br />5463 R&M Build Mtce $5,000.00 $16,853.00 $0.00 $15,000.00 <br />5573 AtWetic Programs $25,000.00 $35,000.00 $0.00 $10,000.00 <br /> <br />5325 - Pier Park Parkine Svc.. This was only budgeted for a short period of service with <br />expectations of installing a master meter. That project was delayed and the service continues <br />until the meter is installed. The project is expected to be complete by August 1,2007, <br /> <br />5462 - R&M Office Equipment. This account is over budget due to repairs of Town Center <br />Park lights, fence, and other unexpected expenses. <br /> <br />5463 - R&M Buildine Mtce. This account is over budget due to extensive repairs needed to <br />make the playground structure at Samson Oceanfront Park safe. Many parts were rusted beyond <br />repair and were recreated by a vendor to hold it until the entire structure can be replaced next <br />fiscal year. <br /> <br />5573 - Athletic Proerams. This account is over budget as we had a very successful year of <br />athletic programs with record breaking participation. Revenues offset this additional expense. <br />lbis account will be adjusted next fiscal year, <br /> <br />Budgetamendmentrequcstmemorev <br />