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<br /> <br />To: <br /> <br />From: <br /> <br />Date: <br /> <br />Re: <br /> <br />City of Sunny Isles Beach <br />18070 Collins A venue <br />Sunny Isles Beach, Florida 33 160 <br /> <br />(305) 947.0606 City Hall <br />(305) 949.3 II 3 Fax <br />(305) 947-2150 Building Department <br />(305) 947.5107 Fax <br /> <br />City Commission <br />Norman S. EdelclIp, Mayor <br />Roslyn Brezin, Vice Mayor <br />Gerry Goodman, Commissioner <br />Danny Iglesias, Commissioner <br />Lewis J, Thaler, Commissioner <br /> <br />A. John Szerlag, Cil)' Manager <br />Hans Ollinol, Cil}' AI/orne)' <br />Jane A, Hines, Cil)' Clerk <br /> <br />MEMORANDUM <br /> <br />A. John Szerlag, City Manager <br /> <br />Jean Watson, Finance Director <br /> <br />July 13, 2006 <br /> <br />2005/2006 Budget Adjustments <br /> <br />The following are the adjustments to the year 2005-2006 adopted budget. I have given you the <br />account numbers and departments affected and the justification for making the adjustment, <br />DR CR <br /> <br />Deparbnent 518 Human Resources <br />Medical/Background Verif. <br />Education/Tuition Reimbr, <br /> <br />Department 519 Administration <br />R&M-Building I'vfaintn, <br />Office Supply <br /> <br />Department 572 Cultural Services <br />Pier Park Parking Svc. <br />R&M Office Equip, <br />R&M Build, I'vfaintn, <br />A thletic Programs <br /> <br />Deparb11ent 519 Administra tion <br />Contingency <br /> <br />518-5318 <br />518-5544 <br /> <br />$ 5,500,00 <br />$ 4,000.00 <br /> <br />519-5463 <br />519-5510 <br /> <br />$30,000,00 <br />$ 4,750,00 <br /> <br />572-5325 <br />572-5462 <br />572-5463 <br />572-5573 <br /> <br />$25,000,00 <br />$ 8,000.00 <br />$15,000,00 <br />$10,000,00 <br /> <br />519-5990 <br /> <br />$102,250,00 <br />