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HomeMy WebLinkAboutReso 2013-2112 RESOLUTION NO. 2013- I I A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING BUDGET AMENDMENT NO. BA1213-018 TO FISCAL YEAR 2012/2013 BUDGET TO RECORD ROUTINE TRANSFERS RECLASSIFYING EXPENDITURE BUDGETS APPROPRIATELY BASED UPON ACTUAL NEEDS, ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission has directed staff to provide for new and/or additional goods and services that were not contemplated in the approved Fiscal Year 2012/2013 Budget; and WHEREAS, the City Commission wishes to amend the Fiscal Year 2012/2013 Budget. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Approval of Budget Amendment. The City Commission hereby approves Budget Amendment No. BA1213-018, for Fiscal Year 2012/2013 adopted budget to reclassify expenditure budgets appropriately based upon actual needs for Fiscal Year 2012/2013 through August 2013, attached hereto as Exhibit "A". Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED this 19th day of September 2013. 444g01.1 - orman S. Edelcu., Mayor ATTEST: . • • - Jane-A. Hires, MMC,City Clerk . R2013-Budget Amendment No BA 1213-018 Page 1 of 2 APPROVED •• TO FORM AND - yTL `rFICIENCY:,„ , Hans {w ii a ot, City Attorney Moved by: C__InhvnnaA40-4-4•+ CC- kOI_t_ Seconded by: V \CA mB Y hr1.40a Vote: S-p Mayor Edelcup LL(Yes) (No) Vice Mayor Aelion ✓(Yes) (No) Commissioner Gatto V(Yes) (No) Commissioner Levin / Yes) (No) Commissioner Scholl I/(Yes) (No) R2013-Budget Amendment No BA 1213-018 Page 2 of 2 n O vl O vl O vl N 0 0 0 0 0 0 0 0 0 0 0 0 0 G: E "zr O Nkr> t---- O N O V V — O vl O O V N V u> tr> O O — N N O O O O N 0 0 E'r W 01 O 00 N M O M M vl O N v7 N V1 G O M N M N — A co M -et co G"7 O O O O O ck O v'i O Q N N O O d V'1 N M �}' M ^ U O v') 0 v') vl 0 0 0 0 0 0 0 V) N vl N N 0 0 -7t. vl O O O Q V' V u? O O N O O O M vl N N V z -- © O O O O O N O O O O O O O O O O O O O z v 0 0 0 0 — 0 0 0 000 0 0 0 0 0 0 0 0 [ O 0 0 in O N 0 0 0 0 00 0 0 vl 0 0 N 0 0 l� (,] W 01 O vl — O� 0' N M 7t' N N d' O M Vr M M M +, �j ..J (� O M N M ,t 00 W ce — N ". 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U Cis , "d W ce d z° a Q CL z Lin 000 L L L F 3 3 3 F E— •et E E E Q n, &)o 0 0 &D W W z - � � I cA z a C C ° E- d z c W SyNVY!S` City of Sunny Isles Beach 1/4 18070 Collins Avenue " - . ;' ;_ _ = Sunny Isles Beach, Florida 33160 • f, ' , F oQ‘°P S- (305)947-0606 City Hall 5„t4 � (305)949-3113 Fax MEMORANDUM TO: The Honorable Mayor and City Commission VIA: Christopher J. Russo, City Manager !. FROM: Audra K Curts-Whann, Finance Director DATE: 9/19/2013 RE: Budget Amendment 1213-018 to Fiscal Year 2012/2013 Budget to Record Routine Transfers Reclassifying Expenditure Budgets Appropriately Based Upon Actual Needs. RECOMMENDATION: This resolution is presented for your consideration. REASONS: Staff reviewed Budget to Actual expenditures in all departments and funds. This amendment was prepared to reclassify expenditure budgets appropriately based upon actual needs for 2012/2013 through August 2013. No additional funds were appropriated from contingency. FUNDING SOURCE: See attachment. Reclassification within each fund presented, no increase to adopted appropriations in total or by fund. ATTACHMENTS: • Resolution • Budget Amendment BA1213-018 Agenda Item No.100 Date 9/19/2013 196