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<br />Preview <br /> <br />Page 1 of2 <br /> <br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />The Honorable Mayor and City Commission <br /> <br />FROM: <br /> <br />Minai Shah, Assistant City Manager-Finance <br /> <br />DATE: <br /> <br />2/16/2012 <br /> <br />RE: <br /> <br />FY 2011/2012 Budget Amendment-General Fund and Capital Projects <br />Fund <br /> <br />RECOMMENDATION: <br /> <br />Staff is recommending City Commission approve the Fiscal Year 2011/2012 budget <br />amendment. <br /> <br />REASONS: <br /> <br />The amendment is necessary to account for unanticipated increases to the FY 2011/2012 <br />budget. <br /> <br />General Fund (10) <br /> <br />A. Increase in City Attorney's Salaries for the lump sum vacation payout ($31,000) to the <br />City Attorney and the addition of a temporary position ($23,000) <br />B, Increase in the Human Resources Salaries for the separation of the Assistant to the <br />City Manager ($106,000) <br />C. Increases related to Reorganization Plan ($203,100) <br /> <br />Building Fund (14) <br /> <br />D, Increases related to Reorganization Plan ($31,000) which offsets the Administrative <br />Charge from the General Fund, <br /> <br />Capital Proiects (20) <br /> <br />E. Increase in the Emergency Bridge Capital Projects fund for the professional services <br />required for obtaining rights to the submerged land ($35,000) <br /> <br />http://sibagenda, sibfl,net/ agenda/Preview ,aspx?I temID=721 &MeetingID=O&MeetingDate". 2/10/2012 <br />