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<br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />(305) 947-0606 City Hall <br />(305) 949-3 I I 3 Fax <br />(305) 947-2150 Building Department <br />(305) 947-5 107 Fax <br /> <br />City Commission <br />Norman S. Edelcup, Mayor <br />Lewis J. Thaler, Vice Mayor <br />Roslyn Brezin, Commissioner <br />Gerry Goodman, Commissioner <br />George "Bud" Scholl, Commissioner <br /> <br />Rick Conner, Acting City Manager <br />Hans Ottinot, City Allorney <br />Jane A. Hines, City Clerk <br /> <br />MEMORANDUM <br /> <br />TO: The Honorable City Commission <br /> <br />Via: Rick Conner, Acting City Manager <br /> <br />FROM: Douglas Haag, Assistant City Manager-Finance <br /> <br />DATE: February 19,2009 <br /> <br />RE: BUDGET AMENDMENTS - FIRST QUARTER <br /> <br />RECOMMENDATION: <br />Approve the attached Major budget amendments. <br /> <br />BACKGROUND: <br /> <br />Maior Amendments <br />General Fund <br />A. $250,000 for property tax settlement with Miami-Dade County (Reso. 2008-1361) <br />B. $60,000 Re-platting costs for Heritage Park, government center and Avila property <br />C. $115,000 for Avila property improvements (lift station - $80,000; landscaping - $5,000; and <br />fencing ($30,000) <br />CIP Fund <br />D. $2,207,600 for Avilla property acquisition and related costs for appraisals, etc. (Reso. 2008- <br />1328) <br /> <br />Sum man' <br />The net impact on the Adopted budget of the First Quarter Major and Minor amendments is <br />summarized below. The 14 day posting for the Minor amendments expired on Friday, January <br />30, and we had no comments. Many of the amendments are transfers from one line item to <br />another and as a result do not change the Adopted Budget amounts. <br /> <br />Financc Dcpartmcnt <br /> <br /> <br /> <br /> <br />l\pprO\'aJ: <br /> <br />I\gcnda Itcm No,: <br /> <br />\0 <br />~-I3-oq <br /> <br />Funding availablc: <br /> <br />Commission Mecting Datc: <br />