Title
ORDINANCE NO. 24O-01-104: AN ORDINANCE APPROVING A CAPITAL BUDGET ADJUSTMENT IN THE AMOUNT OF $1,707,216.00 AND A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $5,945,613.00; REFLECTING APPROPRIATE ADJUSTMENTS TO VARIOUS REVENUE AND EXPENDITURE ACCOUNTS AS SPECIFICALLY INDICATED IN THE BREAKDOWN IN THE TOTAL AMOUNT OF $7,652,829.00; PROVIDING VARIOUS BUDGET CODE NUMBERS; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY CITY MANAGER, DESORAE GILES-SMITH).
Body
Request Action:
Pass an Ordinance to approve a Capital Budget Adjustment in the amount of $1,707,216.00 and a Supplemental Appropriation in the amount of $5,945,613.00 resulting in the total amount of $7,652,829.00.
Need:
Approve capital budget adjustment and supplemental appropriation.
Summary Explanation/ Background:
Approve a Capital Budget Adjustment in the amount of $1,707,216.00 and a Supplemental Appropriation in the amount of $5,945,613.00 resulting in the total amount of $7,652,829.00.
Attachments:
Budget Adjustments
Cost Summary/ Fiscal Impact:
Total adjustments of $7,652,829.00.
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, lit...
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