Reso 2009-1424 - Laserfiche WebLink

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City of Sunny Isles Beach City Commission Agenda 18070 Collins Avenue, Sunny Isle Beach, FL 33160 (305) 947-0606 Phone (305) 949-3113 Fax AGENDA BILL REQUESTED ACTION Staff recommends adoption of the Resolution approving the major budget amendments. BACKGROUND The General Fund amendments consist of the final furnishings for Pelican Community Center for which most of these monies were deducted from the Siltek settlement. The CIP Fund amendments are for two projects approved in the previous fiscal year but the costs were incurred this year. All of these are classified as major budget amendments because the transfers are coming from fund balance into the contingency account. That's why you will see an increase in the new amended budget. Type No. Fund Amount From Amount To Comments Remote controls for basketball Major A GEN 9,375 10-800-5990 9,375 backstops Cantin enc Major B GEN 6,573 10-800-5990 6,573 Gymnasium flooring Cantin enc Major C GEN 4,437 10-800-5990 4,437 Exercise equipment & furnishings Cantin enc Major D GEN 4,872 10-800-5990 4,872 Trophy case Cantin enc Major E GEN 5,033 10-800-5990 5,033 Conference table Cantin enc Major F GEN 15,000 10-800-5990 15,000 TRANE NC maintenance at PCP Cantin enc Major B CIP 25,000 20-600-5990 25,000 Town Center Park lighting - previously Cantin enc a roved 9/18/08 via Reso. 2008-1326 Major C CIP 129,165 20-600-5990 129,165 Pedestrian signal heads - previously Cantin enc a roved 5/15/08 via Reso. 2008-1269 Funding required for this action: I None Source of funds: I N/A Transfer Required: I No Amount of Transfer: I N/A Transfer from account number: I N/A To account number: I N/A For the Commission Meeting of: May 21, 2009 Initials: I ,D~ Agenda Item Submitted by: Doug Haag Number Title: Assistant City Manager/Finance l O. D Approved by Finance Director: Doug Haag Initials: ~ Approved by Acting City Manager: Rick Conner Initials: