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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...

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