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<br />RESOLUTION NO. 2012- JRY..k <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING BUDGET <br />AMENDMENT NO. BAI112-013 TO FISCAL YEAR 2011/2012 <br />BUDGET TO THE GENERAL FUND (10) WHICH INCLUDES A <br />REDUCTION IN THE CONTINGENCY ACCOUNT BY THREE <br />HUNDRED SIXTY-THREE THOUSAND ONE HUNDRED DOLLARS <br />($363,100.00); TO THE BUILDING FUND (14) WITH A NET ZERO <br />IMPACT; AND TO THE CAPITAL PROJECTS FUND (20) WHICH <br />INCLUDES A REDUCTION IN THE FUND BALANCE RESERVE BY <br />THIRTY -FIVE THOUSAND DOLLARS ($35,000.00); AUTHORIZING <br />THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br />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 2011/2012 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 201112012 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 Amendment. The City Commission hereby approves Budget <br />Amendment No. BAll12-013, for Fiscal Year 2011/2012 adopted budget for the following <br />Major Amendments: <br /> <br />General Fund (10) <br /> <br />A. Increase in City Attorney's Salaries for the lump sum vacation payout ($31,000.00) to the <br />City Attorney and the addition of a temporary position ($23,000.00); <br />B. Increase in the Human Resources Salaries for the separation of the Assistant to the City <br />Manager ($106,000.00); <br />C. Increases related to Reorganization Plan ($203,100.00). <br /> <br />Building Fund (14) <br /> <br />D. Increases related to Reorganization Plan ($31,000.00) which offsets the Administrative <br />Charge from the General Fund. <br /> <br />Capital Proiects Fund (20) <br /> <br />E. Increase in the Emergency Bridge Capital Projects fund for the professional services <br />required for obtaining rights to the submerged land ($35,000.00). <br /> <br />R2012- Budget Amendment No BA1112-013 FY ll-12Page I of2 <br />