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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. BA0809-004 TO FISCAL YEAR 2008/2009 <br />BUDGET; MAJOR AMENDMENT: ESTABLISHING THE INITIAL <br />BUDGET FOR FISCAL YEAR 2008/2009 FOR THE LAND BANK <br />FUND OF TWENTY MILLION FIFTEEN THOUSAND DOLLARS <br />(20,015,000); MINOR AMENDMENTS: TRANSFERRING FUNDS <br />WITHIN THE HUMAN RESOURCES BUDGETED ACCOUNTS; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING <br />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 2008/2009 Budget; <br />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. BA0809-004, for Fiscal Year 2008/2009 adopted budget: <br /> <br />Maior Amendments: <br /> <br />Establish the initial budget for Fiscal Year 2008/2009 for the Land Bank Fund, based on planned <br />property acquisitions to date ($20,015,000). The budget amendments will provide the following <br />revenue and expense budgets for the Land Bank Fund for Fiscal Year 2008/2009: <br /> <br />City of Sunny Isles Beach <br /> <br /> Lan ank Fund - Budget Amendment for FY 2009 <br /> Current Current FY <br /> REVENUES FY Additional Total FY 08/09 <br />Account Amended YTD Pct Projected Projected Current FY Next FY <br />Number Account Name Budget Actual Used Revenue Revenue Over/(Underl Budget <br />337- SNP/GOS County <br />300 Grants 0 0 0 0 0 0 0 <br />361- <br />100 Interest 0 0 0 0 0 0 15,000 <br />382- Transfers from <br />100 General Fund 0 0 0 0 0 0 0 <br />384- <br />000 Loan Proceeds 0 0 0 0 0 0 20,000,000 <br />389- Fund Sal Carry <br />900 Forward 0 0 0 0 0 0 0 <br /> TOTAL REVENUES 0 0 0 0 0 0 20,015,000 <br /> <br />dB <br /> <br />R2009. Budget Amendment No BA0809.004 FY 08.09 Page I of 2 <br />