HomeMy WebLinkAboutResolution 2005-10 Budget
RESOLUTION NUMBER 2005-10
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER
SPRINGS AMENDING THE FISCAL YEAR 200412005 BUDGET AS PROVIDED
IN EXHIBIT "A" ATTACHED HERETO; PROVIDING FOR THE REPEAL OF
PRIOR INCONSISTENT RESOLUTIONS; PROVIDING FOR SEVERABILITY;
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission finds it necessary to amend the fiscal year
2004/2005 budget as provided herein; and
WHEREAS, the City Commission of the City of Winter Springs deems that this
Resolution is in the best interests of the public health, safety, and welfare of the citizens
of Winter Springs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS
FOLLOWS:
Section 1. Incorporation of Recitals. The foregoing recitals are deemed true and
correct and are hereby fully incorporated by this reference.
Section 2. Budget Amendment. The City of Winter Springs' fiscal year 2004/2005
budget is hereby amended as provided for in Commission Agenda Item 503, dated April
11,2005, and included herein as Attachment "A" which is hereby fully incorporated
herein by this reference.
Section 3. Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts
of resolutions in conflict herewith are hereby repealed to the extent of the conflict.
Section 4. Severability. If any section of this resolution is for any reason held
involved or unconstitutional by any court of competent jurisdiction such portion shall be
deemed a separate, distinct and independent provision, and such holding shall not affect
the validity of the remaining portion hereto.
Section 5. Effective Date. This resolution shall become effective immediately upon
adoption by the City Commission of the City of Winter Springs, Florida.
RESOLVED by the City Commission of the City of Winter Springs, Florida, in a
Regular Meeting assembled on the 11 th day of April, 2005,
JOHN F. BUSH, MAYOR
ATTEST:
ANDREA LORENZO-LUACES, City Clerk
Approved as to legal form and sufficiency for
the City of Winter Springs only:
ANTHONY A. GARGANESE, City Attorney
City of Winter Springs
Resolution Number 2005-10
Page 2 of2
Attachment A - Budget Amendment Summary (Resolution 2005-10)
4/11/2005 - Regular 503
Funds not included in this summary do not require budget amendment
General Fund #001:
10/01/2004 Budgeted Fund Balance
Beginning Fund Balance - difference from projected to actual
PerCAFR
Less balance sheet adjustments
Beginning Fund Balance 10/1/2004
FY '05 Budgeted Appropriation to (from) Fund Balance
Commission Approved Amendments:
10/25/04 - Consent 209 - City Hall A/C Unit (Fire Station)
10/25/04 - Regular 502 - Christmas Tree Lighting (donations)
Christmas Tree Lighting (additional expenditures)
11/22/04 - Regular 500 - Commissioner Laptops
11/8/04 - Consent 203 - Hurricane Busters Appreciation Picnic
11/8/04 - Report 601 - Hurricane Bonuses
12/13/04 - Consent 203 - Projectors in Commission Chambers
1/10/05 - Consent 200 - Tuscawilla HOA donation for Canine
Canine Purchase
1/10/05 - Consent 204 - City Hall Roof Repair
1/10/05 - Consent 211 - Art Walls
2/28/05 - Consent 200 - Consutting for Communications Issue
3/28/05 - Consent 203 - Soldie~s Creek Park Annexation
3/28/05 - Consent 207 - Municipal Broadband Feasibility Study
3/28/05 - Consent 209 - Library Study
Additional Appropriation to (from) Fund Balance (Comm Approved)
Fiscal Year '04 Purchase Order Rol/overs:
City Commission - Prepaid '04 Asset received in '05 (Message Board)
434 Beautification - SR 434 Median Improvements
Parks and Recreation - Sod & Irrigation (#70101 )/Clear, Fill, Grade (#70104)
Parks and Recreation - Aquatics Center Consutting
City Commission - ReSCheduled Appreciation Dinner
Information Services - Records Management Project (delayed by Hurricanes)
Fire - Fire Exhaust Removal grant rollover
Fire Exhaust Removal purchase (vendor delayed)
Additional Appropriation to (from) Fund Balance (PO Rollovers)
To Be Approved:
Oak Forest Maint Transfer- decrease for property insurance premium
Display Advertising for Ballot Amendment Issue
Increase transfer from W&S for City Engineer
Increase transfer from Stormwater for City Engineer
Increase personnel expenditures for City Engineer
Increase in transfer from TLBD Maint for FY04 property ins premium
Decrease in transfer from TLBD for FY05 reduced coverage
Revenue Neutral:
Donations for Christmas Tree Lighting/Concert - KIA
Increase in program expenditure budget (Projects #90200, 90300)
Increase in donations - JDC for Christmas Tree Lighting
Increase in program expenditure budget (Projects #90200, 90300)
Community Youth Organization - Equipment Grant Revenue
Community Youth Organization - Equipment Grant
Increase transfer from Dev Services- KIVA/GIS
Increase IS expenditure budget for new KIVA/GIS department
Tuscawilla HOA donation for Canine (over and above agenda item amount)
Canine Expenditure (over-and-above agenda item amount)
Additional Appropriation to (from) Fund Balance (to be approved)
Revised Appropriation to (from) Fund Balance
Budgeted Ending Fund Balance (Revised)
$4,404,604
$751,423
$5,156,027
($1470560)
$5,008,467
($32,364)
($5,000)
$6,000
($100000)
($24,474)
($6,000)
($18,973)
($5,000)
$5,000
($5,000)
($10000)
($5,000)
($7,500)
($13,000)
($4,750)
($5,000)
($99,697)
($1,745)
($150000)
($258,290)
($4,065)
($3,250)
($14,077)
$43,950
($59,416)
($311,893)
($357)
($2,793)
$8,620
$300170
($43,101)
$2,844
($342)
($4,959)
$2,500
($20500)
$6,000
($6,000)
$5,569
($5,569)
$185,200
($185,200)
$1,000
($1,000)
$0
($448,913)
$5,008,467
($448,913)
$4,559,554
041105_COMM_Regular_503_Attachment~