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Reso 2008-1234
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Last modified
7/1/2010 9:42:32 AM
Creation date
2/29/2008 10:58:14 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2008-1234
Date (mm/dd/yyyy)
02/21/2008
Description
Budget Amendment - February 2008
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<br />5578) to provide funding for the OSS Boat Racing Contract. The net effect is an increase in the <br />FY 2007/08 adopted budget from $27,263,170 to $27,328,170 <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Section 1. Approval of Minor Budget Amendments. The City Commission hereby approves <br />the following minor budget amendment for the Fiscal Year 2007/2008 adopted budget: <br /> <br />A P r P PI <br /> <br />. o Ice ay an: <br />Debit Expense Description Amount Credit Revenue Description Amount <br /> Acct Acct <br /> 10-521-5120 Police Salaries 209,000 10-271-000 Fund Balance 282,000 <br /> 10-521-5210 FICA Tax 16,300 Carry <br /> 10-521-5220 Retirement Contr 45,000 Forward <br /> 10-521-5230 Health, Life, etc 1,200 <br /> 10-521-5240 Workers Comp 10,500 <br />Total $282,000 $282,000 <br /> <br />B E <br /> <br />Db. R <br /> <br />1M <br /> <br />tS <br /> <br />. mergency e rIS emova anagemen ervlces: <br />Transfer from Description Amount Transfer to Description Amount <br />10-800-5990 General Fund 103,660 10-559-5410 Public Works 103,660 <br /> Contingency Hurricane <br /> Preparedness <br /> Account <br />Total $103,660 $103,660 <br /> <br />CCdE~ <br /> <br />S ff Ch <br /> <br />. o e n orcement ta anges: <br /> Transfer to Description Amount Transfer from Description Amount <br /> 10-524-5120 Regular Salaries 36,500 10-800-5990 Contingency 73,800 <br /> 10-524-5210 FICA Tax 2,800 <br /> 10-524-5220 Retirement Contr 3,600 <br /> 10-524-5230 Health, Life, etc 9,200 <br /> 10-524-5240 Workers Comp 2,200 <br /> 10-524-5313 Prof Services 19,500 <br />Total $ 73,800 $73,800 <br /> <br />D. Do Park: <br />Transfer from Descri tion Amount Transfer to Descri tion Amount <br />20-600-5990 CIP Fund 55,000 20-600-5631 Dog Park 55,000 <br /> Contin enc <br />Total $55,000 $55,000 <br />E. Bus Shelters: <br />Transfer from Descri tion Amount Transfer to Descri tion Amount <br />20-600-5990 CIP Fund 78,800 20-600-5620 Bus Shelters 78,800 <br /> Contingency <br />Total $78,800 $78,800 <br />R2008- Budget Amendments FY 2007-2008_02-21-08 Page 2 of3 <br />
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