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<br />RESOLUTION NO. 2011- \"1 \ i5 <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING BUDGET <br />AMENDMENT NO. BA1011-010 TO FISCAL YEAR 2010/2011 SEMI- <br />ANNUAL BUDGET TO ENSURE BUDGET ARY COMPLIANCE; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING <br />FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the City Commission has directed staff to provide for new and/or additional <br />goods and services that were not contemplated in the approved Fiscal Year 201012011 Budget; <br />and <br /> <br />WHEREAS, the implementation of these new and/or additional goods and services <br />requires certain budget amendments to the Fiscal Year 201012011 Budget. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Section 1. Approval of Budget Amendments. The City Commission hereby approves <br />Budget Amendment No. BAlOII-OlO, for Fiscal Year 2010/2011 adopted budget for the <br />following Major Amendments: <br /> <br />General Fund (0) <br />Increased $375,000.00 in unanticipated charges to operating expenses which IS offset by <br />contingency which includes: <br />A. Separation Costs for the City Manager ($180,000.00) <br />B. Costs related to the Run-Off Election and the May 24, 2011 Special Election <br />($45,000.00) <br />C. To account for the $15,000.00 donation from Navarro Discount Store, earmarked for the <br />Heritage Park grand opening. <br />D. To account for the award and spending of the $200,000.00 COPS Technology Grant. <br />E. To account for the 2010 property taxes paid on 215 Sunny Isles Boulevard ($76,200.00). <br />F. Transfer of Excess Fund Balance to Fund Capital Projects ($1,950,586.00) <br /> <br />Capital Improvement Projects (CIP) Fund (20) <br />The CIP Fund amendments have a net downward amount of $535,964.00. <br />G. Decrease the Heritage Park budget to account for the non receipt of donations <br />($500,000.00) <br />H. Undergrounding of AT&T and FP&L lines near St. Tropez ($16,000.00) <br />I. Traffic Study for 182nd Street ($14,000.00), which will be offset by $7,000.00 in revenues <br />to account for third party share. <br />J. Decrease to allocate the "park" portion of the Pier Park project to the 2010 Capital <br />Projects fund offset by the actual contract amount compared to the approved budget <br />amount. The remaining amount is the restaurant portion and other related project costs <br />($2,193,550.00). <br />K. To budget for preliminary costs related to the Pedestrian Bridge project ($100,000.00) <br /> <br />R2011- Budget Amendment No BAIOII-OIO FY 10-11 Page 1 of3 <br />