Resolution 13-1344RESOLUTION NO. 13-1344
A RESOLUTION OF THE CITY OF LONGWOOD, FLORIDA,
AMENDING THE BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2012 AND ENDING SEPTEMBER
30, 2013, PROVIDING FOR A BUDGET AMENDMENT
WHEREAS, the City Commission of the City of Longwood, Florida, has
determined that the Budget for Fiscal Year 2012/2013 should be amended; and
WHEREAS, Section 5 of Ordinance No. 12-1996 provides for amendments of the
2012/2013 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
2012/2013 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 1a_ -- --
AYMS
CITY CLERK
CITY OF LOIAGWOOD, FLORIDA
Approved as to form and legality for the use and reliance oiy of Longwood, Florida, only.
CITY OF LONGWOOD
FY 2013 BUDGET AMENDMENT
RESOLUTION 13-1344
REVENUE
001-0000-342.10-10 DOJ - Overtime
9,060
EXPENDITURE
001-2600-521.14-00 Overtime
9,060
Increase to setup budget for overtime reimbursements from
OCDETF.
001-0000-347.20-40 840 Orange - Misc Rentals
15,273
001-3210-572.52-00 Operating
15,273
Increase to receive income from the Longwood Elementary
School rentals.
150-0000-334.24-00 CERT Grant (2012)
6,952
150-2800-522.46-10 Vehicle Maint
250
Increase to receive grant funds & expense to actual.
150-2800-522.48-00 Community Relations
1,761
150-2800-522.52-00 Operating
4,941
150-2800-522.14-00 Overtime
19,832
150-2800-522.15-20 Education Incentive
550.
150-2800-522.24-00 Worker's Comp
3,124
150-2800-522.23-00 Life & Health Insurance
(19,832)
150-2800-522.12-00 Reg. Salaries & Wages
(3,674)
150-0000-334.24-00 CERT Grant (2013).
7,190
150-2800-522.52-00 Operating
807
Increase to receive grant funds.
150-2800-522.64-00 Capital Equipment
6,383
150-0000-331.70-10 DEP GRANT
100,000
001-1100-587.98-10 Reserves
(100,000)
150-0000-382.10-00 Transfer In
100,000
001-3210-572.93-00 Transfer Out
100,000
Matching Grant for Rieter Park
150-3210-572.63-00 Improvements
200,000
150-0000-331.31-00 FEMA DHS-AFG Grant
725
150-2800-522.46-00 Repairs & Maintenance
725
150-0000-331.31-00 FEMA DHS-AFG Grant
(230,239)
150-2800-522.46-00 Repairs & Maintenance
(230,239)
Grant approval reduced to 22,541.
150-0000-331.70-00 US Dept of Energy Grant
219,990
150-3210-572.63-00 Impr, Other than Bldg
219,990
Dept of Energy Grant to replace lights at Candyland Park.
CL-BFI
310-0000-312.20-001-Cent Sales Tax
4,711
310-3520-541.31-00 Professional Services
4,711
Increase to receive unanticipated revenues.
150-0000-331.26-00 Ballistic Armor Grant
19,080
150-2600-521.52-00 Capital Equipment
19,080
117-0000-334.24-00 Ballistic Armor Grant
(15,559)
117-2600-521.49-00 Other Charges
(5,559)
117-2600-521.64-00 Capital Equipment
(10,000)
Request to place grant activity in the Grant Fund (Ballistic Armor Grant).
150-0000-331.31-00 FEMA DHS AFG Grant
(22,541)
150-2800-522.46-00 Reppics & Maintenance
(22,541)
320-0000-364.40-10 Equipment FD
22,541
320-3520-541.64-00 Capital
22,541
320-0000-364.40-10 Equipment FD
45,600
320-3520-541.64-00 Capital
45,600
320-0000-364.40-15 Equipment PD
9,457
320-3520-541.64-00 Capital
9,457
320-3520-541.98-10 Reserves
(37.496)
320-3520-541.98-10 Reserves
(82,636)
320-3520-541.64-00 Capital
37,496
320-3520-541.64-00 Capital
82,636
Increase/decrease to set up funding for the re -chassis of an ambulance.
J
TOTAL BUDGET AMENDMENT
292,240.00.
292,240.00;,
PREPARED BY: Kathleen Dutcher