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Resolution 12-1313RESOLUTION NO. 12-1313 A RESOLUTION OF THE CITY OF LONGWOOD, FLORIDA, AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2011 AND ENDING SEPTEMBER 30, 2012, PROVIDING FOR A BUDGET AMENDMENT WHEREAS, the City Commission of the City of Longwood, Florida, has determined that the Budget for Fiscal Year 2011/2012 should be amended; and WHEREAS, Section 5 of Ordinance No. 11-1971 provides for amendments of the 2011/2012 Budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF TH]:-� CITY OF LONGWOOD, FLORIDA, AS FOLLOWS: SECTION 1: That the Budget for the City of Longwood, Florida, Fiscal Year 2011/2012 is hereby amended as indicated in Exhibit "A," Budget Amendment which is hereby attached and made part of this Resolution by reference thereto. SECTION 2: Effective Date. This Resolution shall take effect upon final passage and adoption. PASSED AND ADOPTED THIS DAY 01� 2012 BRIAN D. SAC�,kkl'sTT, MAYOR CITY OF LONC�Q ,' ..ORIDA ATT . SA]ZAH M. MIRUS, MMC, MBA, CITE' CLERK CITY OF LONGWOOD, FLORIDA Approved as to form and legality for the use and relic ce-off ie C y of Longwood, Florida, only IELff�JqLANGLE , CIT ATT R�VEY Exhibit A Resolution 12-1313 City of Longwood Budget Amendment FY 2011/2012 Cemetery ]Fund & Historic District Fund Merge into General Fund Cemetery & I-listoric Fund Revenue 103 - 0 0 00- 3 61.10- 00 Interest Earnings 105-0000-361.10-00 Interest Earnings 103-0000-364.10-00 Cemetery, Lots Cemetery & Historic Fund Expense 103-3200-572.34-00 Other Contractual 103-3200-572.43-00 UdUty Services 103-3200-572.52-00 Operating Supplies 103-3200-572.52-20 Repurchase of Lots 105-3200-579.49-00 Other Charges BUDGET AMENDMENT General Fund Revenue (300) 001-0000-361.10-00 Interest earnings 400 (100) 001-0000-364.10-00 Cemetery Lots 7,000 (7,000) General Fund Expenditures (100) 001-1200-512.34-00 Other Contractual 100 (5,500) 001-1200-512.43-00 UtilitySeivices 5,500 (2,500) 001-1200-512.52-00 Operating Supplies 2,500 (1,500) 001-1200-512.52-20 Repurchase of Lots 1,500 (7,000) 001-3100-515.49-00 Other Charges 7,000 This budget amendment will close out the Cemetery Fund and the Historic District Fund by merging their budgets uito the General Fund. Total Budget Amendment