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Resolution 83-507RESOLNLIDN Imo. 50] A RFSOLUITON OF 111E CITY ¢:FPIISSION OF TI@ CITY OF IAN3rAJD, FIARIDA, AMEf~UIDSNG THE BWGFC OF SAID CITY FUR THE FISCAL YEAR BEGIldSING OCfOBER 1, 1982 A*ID 1 &NDINC SEPLF2®ER 30, 1983, RELATNiG ID TFl•; GENERAL REVEN!]ES, PNRSIkNL 10 THE PROVISIONS OF ORDINANCE NJ. 560 InF.RF.45, the City Gmndssion of the Ciry of tongwxd, Florida, tas held a final budget review £or fiscal yeaz begixming October 1, 1982 and ending Septenber 30, 1983 and svbsequmt thereto has prepared an a~rended b;rtdat. relating to general revenues and expendinses for the fiscal year 1982-1983: and WHEREAS, Section 3 of Ocdi~ce No. 560 provides fox amendment of the 1982-1.983 budget by resolution; ice, TfIIR4ORE, BE IT RESOLUF]) BY TIR~: C11Y OJMPIISSION OF TfB; CTTY OF IDNQ~ISD, flpRIIlA, AS FULIUWS: 1. Thee the said budget of the City of Iengood, Florida, be and relating eo general revenues for the £istal year 1982-1983, be and the sere is hereby arended pursuant eo the provisions of the attached schedule, which ss made a part hereof for all pispases by reference. 2. Tnae this Resolution shall became effective imrediately upon its passage and adoption. // PASSED AND AIUPIF9 ihi.s /'Id day o£ ~d-L~ A.n. 1983. O. Nay City o ~, ,,x oa 1, City C r 1 October 11, 1983 CITY OF LONGti000 1982 - 1983 l NOGET AEVIEW The following are the line item changes: FROM TO AMOONT L FON11- Assiort 10-31.1 51,634.52 SO-29.1 $51].11 10-32.4 942.11 10-46.2 1]2.50 SO-48.1 2.80 Cle rk 32-29.1 2-45.6 14-64.1 14-48.1 213.]] B.]3 1,018.05 282.41 12-32.3 12-49.2 222.50 1,300.46 12-46.1 12.50 12-54.2 12.50 12-4].3 129.05 T 12-49.5 12-24.1 12-40.1 13.9] 5.00 11 88 12-64 1 159 40 12-64.] . 20.00 . 12-21.1 . 20.00 City Aam i nistra for 14-40.1 21.60 14-23.1 21.60 14-69.2 30.00 14-21.1 30.00 39-12.3 16-46.1 .36 381.06 16-12.1 16-23.1 .36 118.82 16-42.1 16-4].3 5.51 198.>3 16-59.2 58.00 ial 1]-29.1 132.05 1]-23.1 90.98 ral 18-15 2 892 84 1]-64.1 18-34 3 91.0] 49 82 r . 18-43.3 . 246.00 . 18-41.1 16-93.1 . 352.65 490.3] 18-65.1 16.62 18-96.2 262.62 18-65.1 ]05.20 18-46.4 18 -4] 2 16.00 293 38 . 18-51.1 . 395.62 Legal 20-31.11 252.]9 20-31.13 252.]9 cocas En for m 20 31 t11 1,094.08 22-13.5 1,DDO.DD 22-4].3 22-54.2 24-47.1 SO.DO 85.60 130.98 40-69.1 19-64.1 2,]94.21 20.BD 25-31.11 25-42.1 5,154.3] 20.80 19-64.1 ]5.00 25-49.5 ]5.00 19-69.1 68.29 25-51.1 68.29 r Page 2 Pol'ce Oept. 26-12.1 1,589.45 26-52.3 1 26-41 1,180.59 12 413 . 26-12.1 4 . 3,528.30 ]8 26 2fi-45. 26-3d.3 . 21.13 26-25.1 26-25.1 401.31 168.33 26-25.1 26-12.1 21fi.68 1,396.62 26_12.,1 6,102.92 2fi-25.1 26-25 1 5].12 20 45 . 26-25.1 . 920.6] 26-24.1 545.86 Dept. 28-12.1 2B 23 1 643.52 ]24 98 - . 26-15.1 . 160.33 28-23.1 ]9].38 28-12.1 1,696.09 28-23.1 26-23.1 1 148.28 26.85 91 46 28-23. 28-d0.1 28-49.2 28-29.1 . 9].31 166.80 1,582.40 28-45.2 28-45.4 28-4].3 91.98 180.30 256.95 28-98.1 328.94 28-51.1 2B-22.1 28-24.1 345.76 1,000.00 863.00 28-41.1 28-45.5 28-52.2 28 52 9 360.00 ]24.00 518.00 1 550 00 - . 28-52.9 , . 366.00 28-52.] 28-54.2 28-52 3 126.00 122.00 63 00 . B1d9 6 in9 30-64.2 . 20.00 Planning/ZOni ng/Pe nel so 31-29. 1 Recreation Dept. 32-63.14 117.82 4,242.]5 32-69.8 32-40.1 338.00 119.00 32-]2.3 20.00 Street Dept 34-23.1 560.53 34-12.1 34-14.1 10,063.81 463.15 26-15.2 411.12 26-23.1 3,528.30 26-29.1 ]8.26 26-42.1 21.13 26-46.3 26-46.5 6,102.92 26-4J.2 5].12 26-4].3 20.45 26-52.1 920.6] 26-52.4 545.86 28-15.2 693.52 28-43.1 ]24.48 28-45.1 160.33 28-46.2 J9].38 28-52.1 20-52.5 91.46 5,701.19 za.ao 11].92 32-52.15 3>1.>5 32-52.18 3,599.65 32-52.3 45].04 32-21.1 20.00 34-95.1 1]1.00 34-46.5 121.49 34-49.2 ].10 1 34-23.1 198. B9 39-52.13 198.89 34-14.1 1, 250.A6 34-53.1 1,250.46 63-10000 58,9]].26 Cary Over 1983/1984 58,9]].26 1, arks 0 36-52.1 16].39 36-46.5 16].39 POND Water Administration 50-41.1 99.60 0-23.1 PaOC 3 118.82 50-64.1 90.00 50-43.1 50-21.1 180.]8 90.00 a Proc sing es51-51.1 153.82 51-23.1 118.82 51-32.3 35.00 51-15.2 .20 51-12.1 .20 51-69.1 90.00 51-21.1 90.00 Water Dept. 52-12.1 2,124.9] 52-14.1 2,124.9] 52-46.6 2,600.00 52-21.1 2,600.00 52-46.6 52-52.4 2 64 ] 2,800.00 329.33 1 5]] 29 52-22.1 52-22.1 52-43 1 3,300.00 329.33 1 5]].29 5 - . 52-64.1 , . .20 . 52-51.1 , .20 52-52.9 12.89 52-52.1 12.89 52-46.5 52-46.8 11.60 101.43 52-52.13 52-52.2 11.60 101.43 52-12.1 6,860.15 52-63.5 6,8fi 0.15 t 54-12.1 2,004.]2 59-14.1 396.91 54.15.2 399.49 54.31.2 54-43.1 25.00 1,130.28 59-46.2 59-52.9 39.D4 19.00