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File #: 19R-3267    Version: 1 Name: Administration Budget Adjustment
Type: Resolution Status: Passed
File created: 6/17/2019 In control: Finance Department
On agenda: 6/24/2019 Final action:
Title: RESOLUTION NO. 19R-06-119: A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $8000.00 TO APPROPRIATE FUNDS TO PURCHASE A NEW GENERATOR FOR THE SHOW MOBILE; PROVIDING FOR TRANSFERS PROFESSIONAL SERVICES ACCOUNT BUDGET CODE NUMBER 001-111-3110; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY CITY MANAGER, CHARLES FARANDA).
Sponsors: Charles Faranda
Attachments: 1. RES No. 19R-06-119 Show Mobile Generator, 2. AR 19R-06-119, 3. Budget Adjustment.pdf

Title

RESOLUTION NO. 19R-06-119: A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $8000.00 TO APPROPRIATE FUNDS TO PURCHASE A NEW GENERATOR FOR THE SHOW MOBILE; PROVIDING FOR TRANSFERS PROFESSIONAL SERVICES ACCOUNT BUDGET CODE NUMBER 001-111-3110; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY CITY MANAGER, CHARLES FARANDA).

 

Body

Request Action:

For the Commission to approve, the budget adjustment for Administration Department to purchase a generator for the show mobile.

 

Need:

Current generator needs repair constantly.

 

 

Summary Explanation/ Background:

The department has submitted a budget adjustment to transfer from Professional Services to Capital Equipment in the amount of $8,000.00

 

Attachments:

1. Budget Adjustment Form

 

Cost Summary/ Fiscal Impact:

 Projected cost is $8,000.00, account number - 305-321-6115

 

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

[  ] Improves City efficiency  [  ] Increase use of Information Technology

[  ] Increases residents perception of Lauderhill as an excellent place to live