Resolution 12-1322RESOLUTION NO. 12-1322
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
201.1/2012 Budget.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF LONGWOOD, FLORIDA, AS FOLLOWS:
SECTION 1: That the Budget for the City of Longwood, Florida, Fiscal Year
20=11/2012 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 / 7— DAY
2012
�KJ:T
BRIAN D. SAC, 1 YORCITY OF LON, 5LORIDA
ATTEST:
ARAM M. MIRUS, MMC, MBA, CITE' CLERK
CTi'Y OF LONGWOOD, FLORIDA
Approved as to form and legality for the use and reliance�C—i' LoilgwFlorida, only.
147
LANGLE'V, CITY
Exhibit A
Resolution 12-1322
City of Longwood) Budget Amendment
FY 201111/2012
Capital ]projects Fund
BUDGET AMENDMENT
REVENUE
EXPENDITURES
320-0000-382.10-00 Adinin Transfer In
84,162 320-3520-541.62-00 Capital Buildings
78,595
320-3520-541.63-00 Improvements
5,567
320-0000-382.10-00 Admin Transfer In
106,310 320-3520-541.98-10 Reserves
106,310
BUDGET TRANSFER
RESERVES
001-1100-58798-10 Reserves
(165,029) 001-3520-541.93-00 Transfer Out
165,029
401-1620-513.98-10 Reserves
(25,443) 401-4120-536.93-00 Transfer Out
25,443
BUDGET ADJUSTMENT
001-3520-541.93-00 Transfer Out
(165,029) 320-0000-382.10-00 Adrnin Transfer In
190,472
401-4120-536.93-00 Transfer Out
(25,443)
This budget amendment is to recognize
transfers from the General Fund and the Public Utilities Fund
to provide year end maintenance to the Capital Projects Fund.
Total CPF Amendment
$ � 190 4
�$F�G�190;472a
General Fund
BUDGET AMENDMENT
CI ry ADMINISTRATOR'S OFFICE
CD - PLANNING DIVISION
001-1400-512.12-00 Wages & Salaries
(47,000) 001-3100-515.12-00 Wages &'Salaries
47,000
001-1400-51221-00 FICA
(3,510) 001-3100-515.21-00 FICA
3,510
001-1400-512.22-00 Retirement
(3,500) 001-3100-515.22-00 Retirement _
3,500
001-1400-512.23-00 Life & Health Ins.
(6,500) 001-3100-515.23-00 Life &'Health Ins.
,, 6,500
001-1400-512.24-00 Workers' Comp
(200) 001-3100-515.24-00_Workers' Comp
200
Transfer to move budgeted funds along
with personnel move (Patrice Murphy).
]POLICE DEPARTMENT
HUMAN RESOURCES �.
001-2600-521.12-00 Wages & Salaries
(30,000) 001-1300-513.31-00 Professional Srvs
- 30,000
Transfer to reimburse Human Resources
for PD litigation expense.
RESERVES
LEISURE SERVICES
001-1100-587.98-10 Reserves
(80,000) 001-3210-572.63-00 Improvements
80,000
Transfer to reimburse Leisure Services for Reiter Park funds used to fund the Skate Park.
Total General Frond Amendment $ (17i0;71 ); `$f£ 1-7,