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Reso 2009-1424
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Reso 2009-1424
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Last modified
7/1/2010 9:42:54 AM
Creation date
5/28/2009 4:44:34 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1424
Date (mm/dd/yyyy)
05/21/2009
Description
Approve Budget Amendment No. BA0809-003 FY 2008/2009
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<br />RESOLUTION NO. 2009- ~ <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING BUDGET <br />AMENDMENT NO. BA0809-003 TO FISCAL YEAR 2008/2009 <br />BUDGET, TO FUND VARIOUS NEW AND/OR ADDITIONAL <br />GOODS AND SERVICES NOT INCLUDED IN THE APPROVED <br />BUDGET, TO INCLUDE EQUIPMENT AND SERVICES FOR THE <br />PELICAN COMMUNITY PARK (PCP) ($45,290.00), TOWN CENTER <br />P ARK LIGHTING ($25,000.00), AND PEDESTRIAN SIGNAL HEADS <br />($129,165.00); 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 <br />additional goods and services that were not contemplated in the approved Fiscal Year 2008/2009 <br />Budget; and <br /> <br />WHEREAS, the implementation of these new and/or additional goods and services <br />requires certain budget amendments to the Fiscal Year 2008/2009 Budget; <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 Budget Amendments. The City Commission hereby approves <br />Budget Amendment No. BA0809-003, for Fiscal Year 200812009 adopted budget: <br /> <br />Maior Amendments <br /> <br />A. Equipment and Services for the Pelican Community Park to include: remote controls for <br />basketball backstops ($9,376), gymnasium flooring ($6,573), exercise equipment and <br />furnishings ($4,437), trophy case ($4,872), conference table ($5,033), and TRANE A/C <br />maintenance ($15,000). <br /> <br />Transfer Description Amount Transfer to Description Amount <br />from <br />10-800-5990 Gen. Fund Contingency $9,375 10-700-5733 Capital Outlay $9,3715 <br /> 6,573 10-700-5733 Capital Outlay 6,5~3 <br /> 4,437 10-700-5733 Capital Outlay 4,43'7 <br /> 4,872 10-700-5731 Capital Outlay 4,872 <br /> 5,033 10-700-5121 Capital Outlay 5,033 <br /> 15,000 10-573-5463 R & M Bldg 15,000 <br />Total $45,290 $45,290 <br /> <br />R2009- Budget Amendment No BA0809-003 FY 08-09 Page I of2 <br />
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