My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2004-638
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2004
>
Reso 2004-638
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/1/2010 9:41:10 AM
Creation date
1/25/2006 1:57:32 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-638
Date (mm/dd/yyyy)
02/19/2004
Description
– Modifying the General Fund (Budget Amendment $102,000).
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />RESOLUTION NO. 2004... ~ 3~ <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH FLORIDA, MODIFYING THE GENERAL FUND <br />BY MOVING ONE HUNDRED AND TWO THOUSAND DOLLARS <br />($102,000.00) FROM THE "CONTINGENCY" ACCOUNT UNDER <br />ADMINISTRATIVE SERVICES, TO THE VARIOUS DEPARTMENTS, <br />AS INDICATED HEREIN; PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the Manager has reviewed the budget and proposes the below budget <br />modifications to accommodate such service; and <br /> <br />WHEREAS, the City Commission wishes to grant the City Manager and/or his designee <br />the authorization necessary to make such modification. <br /> <br />NOW THEREFORE; BE IT RESOLVED BY THE CITY COMMISSION OF <br />CITY OF SUNNY ISLES BEACH FLORIDA, AS FOLLOWS: <br /> <br />Section 1. Budget Modifications. The following General Fund Budget modification of the <br />2003-2004 Budget is hereby approved: <br /> <br />The accounts specified below are hereby modified as follows: <br /> <br />FROM: <br /> <br />TO: <br /> <br />TO: <br /> <br />TO: <br /> <br />TO: <br /> <br />TO: <br /> <br />TO: <br /> <br />EXPENSES GENERAL FUND <br /> <br />$102,000.00 <br /> <br />CONTINGENCY ACCOUNT <br />519-1-990 <br /> <br />BUILDING DEPARTMENT: <br />515-1-440 <br /> <br />$13,500.00 <br /> <br />STORAGE ROOM <br />519-1-440 <br /> <br />$13,500.00 <br /> <br />GENERAL OFFICE <br />519-1-440 <br /> <br />$29,250.00 <br /> <br />POLICE <br />521-1-440 <br /> <br />$29,250.00 <br /> <br />AFTER SCHOOL PROGRAM <br />519-1-490 <br /> <br />$9,000.00 <br /> <br />HOLOCAUST SURVIVOR <br />PROGRAM <br />519-1-490 <br /> <br />$7,500.00 <br /> <br />Draft 2004- Modication Of Funds FY03-04,Doc4 <br /> <br />Page 1 of2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.