HomeMy Public PortalAbout1993-05 Amending the 1992-1993 Village BudgetORDINANCE NO. 93-5
AN ORDINANCE OF THE VILLAGE OF KEY
BISCAYNE, FLORIDA; AMENDING THE 1992-
1993 VILLAGE BUDGET AS PROVIDED FOR ON
EXHIBIT "A"; PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the 1992-1993 Village budget was adopted pursuant to
the Village Charter and based upon estimates of revenues and
expenses in various categories; and
WHEREAS, as a result of operations during the fiscal, certain
changes are necessary in various categories for fiscal year 1992-
1993;
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF KEY
BISCAYNE, FLORIDA, AS FOLLOWS:
Section 1. Budget Amendments Approved and Adopted. The
Budget of the Village of Key Biscayne for fiscal year 1992-1993 is
hereby amended as outlined in Exhibit "A" to this ordinance.
Section 2. Effective Date. This ordinance shall become
effective upon adoption on second reading.
PASSED AND ADOPTED on first reading this 13th day of
April , 1993.
PASSED AND ADOPTED on second reading this 27th day of
April , 1993.
MAYOR RAFAEL CONTE
ATTEST
VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
VILLAGE ATTORNEY
EXHIBIT "A"
VILLAGE OF KEY BISCAYNE
AMENDMENT TO BUDGET ORDINANCE 93 -5
DESCRIPTION
Budget Transfers
ADMINISTRATION
Retrmnt. Contrib
Hlth & Life Ins.
Other Prof. Fees
Court Costs & Fees
Unemployment Tax
Postage/Freight
Liability Ins.
Office Equipment
Payroll Taxes
Worker's Comp.
Salaries, Other
Committee Expenses
Leased Equipment
Community Aff. Sec.
Community Dev. Sec.
Totals, Admin
POLICE
Salaries
Fringe Benefits
Payroll Taxes
Retirement Contr.
Life,Health,Dis Ins
Worker,s Comp Ins
Unemployment Tax
Recruiting, Hiring
Office Supplie
Totals, Police
BUDGET INCREASES
GRANTS
Economic Development
Crandon Boulevard
Master Plan
Miami Conv. Bureau
INITIAL
BUDGET
$ 7,425
15,517
5,000
3,000
7,500
2,500
20,000
10,000
30,000
5,000
95,500
5,000
5,000
20,000
20,000
$251,442
$628,250
258,502
$886,752
EXPENSES
Economic Developmen
Salaries
Fringe Benefits
Promotional Activities
Crandon Boulevard
Landscape Architect
Contractual Services
Master Plan
AMENDED
INCREASE DECREASE BUDGET
$ 26,000
20,000
12,000
2,000
1,500
2,500
11,000
5,000
$81,000
3,000
3,500
48,000
4,000
4,000
8,500
9,000
$81,000
$ 50,000
191,500
45,000
60,000
50,000
35,000
1,500
35,000
15, 000
$241,500 $241,500
$ 50,000
156,200
11,600
25,000
$242,800
$ 40,000
10,000
25,000
20,000
136,500
11,600
$242,800
$ 33,425
35,517
17,000
5,000
9,000
5,000
31,000
15,000
27,000
1,500
47,500
1,000
1.000
11,500
11.000
$251,442
$578,250
67,002
45,000
60,000
50,000
35,000
1,500
35,000
15,000
$886,752
MIAMI REVIEW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF DADE:
Before the undersigned authority personally appeared
Octelma V. Ferbeyre, who on oath says that she is the Super.
visor, Legal Notices of the Miami Review, a daily (except
Saturday, Sunday and Legal Holidays) newspaper, published
at Miami in Dade County, Florida; that the attached copy of
advertisement, being a Legal Advertisement of Notice in the
matter of
VILLAGE OF KEY BISCAYNE
meeting on April 27, 1993
RE: AN ORDINANCE OF THE VILLAGE OF
KEY BISCAYNE, FLORIDA; AMENDING THE
1992-1993 VILLAGE BUDGET, etc
x x x
h the Court,
was published in said newspaper in the issues of
April 19, 1993
Affiant further says that the said Miami Review Is a
newspaper published at Miami in said Dade County, Florida,
and that the said newspaper has heretofore been continuously
published in said Dade County, Florida, each day (except
Saturday, Sunday and Legal Holidays) and has been entered as
second class mail matter at the post office In Miami in said
Dade County, Florida, for a period of one
the first publication of the attached
affiant furth says that she has
person, 11 or corporation a
or refun fo e pur
public on n e s
(SEAL)
Octelma V. Ferbeyre
ear next preceding
dvertisement; and
nor promised any
bate, commission
advertisement for
cribed before me this
OFFICIA NOTARY SEA
AGNES E. PEN
1101519e6YPIRME IvracE OF FLORIDA
COMMISSION NO. CC 1721CS
MY COMMISSION EXP. AN. 6,1996
WILLARD OF KEY BISCAYNE
PUINJC mama
Notice is hereby given that the
following ordinance will con-
sidered on. Second Reading by
the Key Btacayns VIIlags _Coun-
cil at a meethig to. be heid on
Tuesday, April 27, 1993, at 7:00
p.m., at the Council Chamber, 85
West Mclntyre Street, Second
Floor, Key Biscayne, Florida.
AN ORDINANCE OF THE
FLORIDA;VILIAGE OF KEY IMAM,
AIRENOING THE
1IR2.110EVIL'IAoE BUDGET
AS PROVIDED FOR ON
EXNt$IT "A"; PROVIDING
FOR AN EFFECTIVE DATE.
Interested parties are invited
to appear and be heard. Copies
of the ordinance may be obtained
at the Key Biscayne Village Hall,
Office of the Village Clerk, 85
West McIntyre Street, Key
Biscayne, Florida 33149.
Any person wishing to appeal
any decision by the Village
Council with respect to any
matter considered at this
meeting will need a record of the
proceeding, and for such
purposes, may need to ensure
that a verbatim record of the
proceedings is made which
record includes the testimony
and evidence upon which the
appeal is made.
Guido H. Inguanzo, Jr.
Village Clerk
4/19 93-4-041974M