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<br />I <br /> <br />RESOLUTION NO. 2008- I ~ 3 i <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING A BUDGET <br />AMENDMENT TO THE FISCAL YEAR 2007/2008 BUDGET, TO <br />FUND VARIOUS NEW AND/OR ADDITIONAL GOODS AND <br />SERVICES NOT INCLUDED IN THE APPROVED BUDGET TO <br />INCLUDE A REVISED POLICE PAY SCALE PLAN ($282,000.00), A <br />CONTRACT FOR EMERGENCY DEBRIS REMOVAL <br />MANAGEMENT SERVICES ($103,660.00), CODE ENFORCEMENT <br />ST AFF CHANGES ($73,800.00), DOG PARK ($55,000.00), BUS <br />SHELTERS ($78,800.00), AND THE OSS BOAT RACING CONTRACT <br />($65,000.00); AUTHORIZING THE CITY MANAGER TO DO ALL <br />THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; <br />PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the City Commission has directed staff to provide for new and/or additional <br />goods and services that were not contemplated in the approved Fiscal Year 2007/2008 Budget; <br />and <br /> <br />WHEREAS, the implementation of these new and/or additional goods and services <br />requires certain minor budget amendment to the Fiscal Year 2007/2008 Budget; and <br /> <br />WHEREAS, specifically, the City wishes to transfer Two Hundred Eighty-Two <br />Thousand Dollars ($282,000.00) from General Fund Reserves to provide funding for the revised <br />Police Pay Scale Plan, with the net effect increase in the FY 2007/08 adopted budget from <br />$26,981,170 to $27,263,170; and <br /> <br />WHEREAS, additionally, the City wishes to transfer One Hundred Three Thousand Six <br />Hundred Sixty Dollars ($103,660.00) from General Fund Contingency (10-800-5990) to Public <br />Works Hurricane Preparedness Account (10-539-5344) to provide funding for Emergency Debris <br />Disposal Management Services; and <br /> <br />WHEREAS, additionally, the City wishes to transfer Seventy-Three Thousand Eight <br />Hundred Dollars ($73,800.00) from General Fund Contingency (10-800-5990) to provide <br />funding for Code Enforcement staffing changes; and <br /> <br />WHEREAS, additionally, the City wishes to transfer Fifty-Five Thousand Dollars <br />($55,000.00) from Capital Improvement Projects (CIP) Fund Contingency (20-600-5990) to (20- <br />600-5631) to provide funding for the Dog Park; and <br /> <br />WHEREAS, additionally, the City wishes to transfer Seventy-Eight Thousand Eight <br />Hundred Dollars ($78,800.00) from Capital Improvement Projects (CIP) Fund Contingency (20- <br />600-5990) to CIP Fund Account (20-600-5620) to provide funding for the Bus Shelters; and <br /> <br />WHEREAS, additionally, the City wishes to transfer Sixty-Five Thousand Dollars <br />($65,000.00) from General Fund Reserves/Contingency (10-800-5990) to General Fund (10-572- <br /> <br />R2008- Budget Amendments FY 2007-2008_02-21-08 <br /> <br />Page 1 of3 <br />