HomeMy WebLinkAboutReso 2012-1846
RESOLUTION NO. 2012- JRY..k
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
SUNNY ISLES BEACH, FLORIDA, APPROVING BUDGET
AMENDMENT NO. BAI112-013 TO FISCAL YEAR 2011/2012
BUDGET TO THE GENERAL FUND (10) WHICH INCLUDES A
REDUCTION IN THE CONTINGENCY ACCOUNT BY THREE
HUNDRED SIXTY-THREE THOUSAND ONE HUNDRED DOLLARS
($363,100.00); TO THE BUILDING FUND (14) WITH A NET ZERO
IMPACT; AND TO THE CAPITAL PROJECTS FUND (20) WHICH
INCLUDES A REDUCTION IN THE FUND BALANCE RESERVE BY
THIRTY -FIVE THOUSAND DOLLARS ($35,000.00); 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 2011/2012 Budget;
and
WHEREAS, the implementation of these new and/or additional goods and services
requires certain budget amendments to the Fiscal Year 201112012 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. BAll12-013, for Fiscal Year 2011/2012 adopted budget for the following
Major Amendments:
General Fund (10)
A. Increase in City Attorney's Salaries for the lump sum vacation payout ($31,000.00) to the
City Attorney and the addition of a temporary position ($23,000.00);
B. Increase in the Human Resources Salaries for the separation of the Assistant to the City
Manager ($106,000.00);
C. Increases related to Reorganization Plan ($203,100.00).
Building Fund (14)
D. Increases related to Reorganization Plan ($31,000.00) which offsets the Administrative
Charge from the General Fund.
Capital Proiects Fund (20)
E. Increase in the Emergency Bridge Capital Projects fund for the professional services
required for obtaining rights to the submerged land ($35,000.00).
R2012- Budget Amendment No BA1112-013 FY ll-12Page I of2
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 16th day of February 2012.
1d~~~
ATTEST:
~~'~
Jane' A. Hines, CMC, City Clerk
,
AS TO FORM
SUFFICIENCY:
Moved by:
Seconded by:
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~~ GA.TTO
Vote: ~-(:)
Mayor Edelcup
Vice Mayor Thaler
Commissioner Aelion
Commissioner Gatto
Commissioner Scholl
v (Yes)
~Yes)
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~es)
-1L.CY es)
_(No)
_(No)
_(No)
_(No)
_(No)
R2012- Budget Amendment No BAIl 12-013 FY 11-12Page 2 of2
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Preview
Page 1 of2
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO:
The Honorable Mayor and City Commission
FROM:
Minai Shah, Assistant City Manager-Finance
DATE:
2/16/2012
RE:
FY 2011/2012 Budget Amendment-General Fund and Capital Projects
Fund
RECOMMENDATION:
Staff is recommending City Commission approve the Fiscal Year 2011/2012 budget
amendment.
REASONS:
The amendment is necessary to account for unanticipated increases to the FY 2011/2012
budget.
General Fund (10)
A. Increase in City Attorney's Salaries for the lump sum vacation payout ($31,000) to the
City Attorney and the addition of a temporary position ($23,000)
B, Increase in the Human Resources Salaries for the separation of the Assistant to the
City Manager ($106,000)
C. Increases related to Reorganization Plan ($203,100)
Building Fund (14)
D, Increases related to Reorganization Plan ($31,000) which offsets the Administrative
Charge from the General Fund,
Capital Proiects (20)
E. Increase in the Emergency Bridge Capital Projects fund for the professional services
required for obtaining rights to the submerged land ($35,000)
http://sibagenda, sibfl,net/ agenda/Preview ,aspx?I temID=721 &MeetingID=O&MeetingDate". 2/10/2012
-
Preview
Page 2 of2
ATTACHMENTS:
.
Resolution
.
Budget Amendment
http://sibagenda.sibfl,net/agenda/Preview,aspx?ItemID=721 &MeetingID=O&MeetingDate,., 2/10/2012