HomeMy WebLinkAboutResolution 84-04 RESOLUTION NO. 84 -g
RESOLUTION
A RESOLUTION ADOPTING CHANGES TO THE CURRENT
FISCAL YEAR'S BUDGET; OCTOBER 1, 1983 TO
SEPTEMBER 30, 1984.
BE IT RESOLVED by the City Commission of the City of Ocoee,
Florida, that certain changes and corrections to the Current
Fiscal Year's Budget, below, is hereby adopted as the Corrections
‘ 11110 e
to the Budget for the City of Ocoee, Florida, for the Fiscal
Period beginning October 1, 1983 and ending September 30, 1984.
Amounts carried over from FY 82/83, but not so noted in the
Final Budget submitted and approved by Resolution 83 -4.
Street Department- Paving and Drainage $127,800.00
Water Department- Building Construction 24,000.00
Corrections in FY 83/$4 Budget:
Salaries -as approved by the City Commission on Nov.
15, 1983, retroactive to October 1, 1983. (Wage &
Salary Plan), including a 3% cost of living increase
and other adjustments that were part of the plan.
Budgeted Salaries
General Fund $1,017,965
Water Fund 102,266
Budgeted Reserve
General Fund 59,097
Revenue Fund 6,631
New Salary Amount
General Fund 1,051,907.61
Revenue Fund 104,119.65
Salary Increase
General Fund _33,942.61
Revenue Fund 1,853.65
TOTAL RESERVE REMAINING
General Fund 25,154.39
Revenue Fund 4,777.35
as approved by the City Commission on March
6, 1984; Wage and Salary Adjustments effective April
1, 1984.
Salary Increase
General Fund $55,556.01
Revenue Fund 5,889.28
TOTAL $61,445.29
Difference of Increase over Remaining
Reserves
General Fund $30,401.62
Revenue Fund 1,111.93
FY 83/84 Budget Increase for Salaries
from Idle Funds
$31,513.55
TOTAL Salaries Budgeted for FY 83/84
General Fund $1,107,463.62
Revenue Fund 110,008.93
TOTAL $1,217,472.55
Employee Bonus Paid November 25, 1983, as directed
by the Commission on November 1, 1983.
Total Bonus Paid $27,449.94
Grand Total of Employee's Salary
Budget FY 83/84 $1,244,922.49
Contingency Fund Expenditures:
Maguire Home $155,000
Street Christmas Decorations 10, 071.62
Ambulance (Rescue vehicle) 34,029.75
Survey, by Bill Hart, of Lakes Peach and
Moxie and Starke Lake (for Gee &
Jenson Engineers) 2,116.87
Budgeted Expended Difference
Traffic Signal
McKey & Bluford $15,000 $15,950 $950
Police Cars 16,000 18,583.40 2,583.40
Election Expense 600 2,431.43 1,831.43
Proposed Budget Changes /Adjustments
(contingency fund) $119,600
Expended to date: 265,546.56
Difference needed from Idle Funds 145,946.56
TOTAL BUDGET ADJUSTMENTS (as of April 1, 1984) 145,946.56
DONE AND RESOLVED at a formal meeting of the City Commission
of the City of Ocoee, Florida, held May 1, , 1984.
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ATTEST: ayor
Deput' C er.