Title
ORDINANCE NO. 21O-04-113: AN ORDINANCE APPROVING THE SIX MONTH BUDGET REVIEW OF REVENUE AND EXPENDITURE AMENDMENTS FOR FISCAL YEAR 2021 IN THE TOTAL ADJUSTMENT AMOUNT OF $3,394,791.00 APPROVING AN INTERDEPARTMENT BUDGET ADJUSTMENT IN THE AMOUNT OF $1,650,106.00, A CAPITAL BUDGET ADJUSTMENT IN THE AMOUNT OF $480,511.00 AND A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $1,264,174.00; REFLECTING APPROPRIATE ADJUSTMENTS TO VARIOUS REVENUE AND EXPENDITURE ACCOUNTS AS SPECIFICALLY INDICATED IN THE BREAKDOWN; PROVIDING VARIOUS BUDGET CODE NUMBERS; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY CITY MANAGER, DESORAE GILES-SMITH).
Body
Request Action:
Pass an Ordinance approving the 6-month appropriation to the FY 2021 Budget
Need:
To approve the 6-month appropriation.
Summary Explanation/ Background:
Approve the 6-month appropriation to the Fiscal Year 2021 Budget which includes the more specific breakdown as follows:
SUPPLEMENTAL APPROPRIATION TOTAL: $1,264,174.00
General Fund $160,516.00
Federal Forfeiture Fund $128.00
Public Art $172,795.00
Law Enforcement $31,680.00
Law Enforcement Trust Fund $7,471.00
Water Sewer $238,080.00
Fire Fund $63,763.00
LPAC $555,672.00
CRA $16,049.00
CDBG $17,522.00
SHIP $498.00
INTERDEPARTMENTAL TOTAL: $1,650,106.00
General Fund $1,259,511.00
LPAC $1,622.00
Water and Sewer $163,773.00
Stormwater $200,200.00
Fire $25,000.00
CAPITAL TOTAL: $480,511.00
Water and Sewer $448,500.00
GO Bond $32,011.00
Attachments:
6-month supplemental appropriation for FY 2021
Cost Summary/ Fiscal Impact:
Total 2021 FY 6-Month Appropriation - $3,394,791.00
Estimated Time for Presentation:
Master Plan:
Goal 1: Clean, Green Sustainable Environment
[ ] Increase mass transit ridership [ ] Reduce City energy consumption
[ ] Reduce water consumption
Goal 2: Safe and Secure City of Lauderhill
[ ] Crime in lower 50% in Broward [ ] Residents feel safe in neighborhood
[ ] Reduce emergency fatalities
Goal 3: Open Spaces and Active Lifestyle for all ages
[ ] Increase participation in youth sports [ ] Add new park land and amenities
[ ] Increase attendance at cultural programs and classes
Goal 4: Growing Local Economy, Employment and Quality of Commercial Areas
[ ] Increase commercial tax base [ ] Increase employment in Lauderhill businesses
[ ] Decrease noxious and blighted uses in commercial areas
Goal 5: Quality Housing at all Price Ranges and Attractive Communities
[ ] Neighborhood signs and active HOAs [ ] Housing & streets improved, litter reduced
[ ] Increase proportion of single family homes and owner occupied housing
Goal 6: Efficient and Effective City Government, Customer Focused & Values Diversity
[ X ] Improves City efficiency [ ] Increase use of Information Technology
[ X ] Increases residents perception of Lauderhill as an excellent place to live