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Home My Public Portal About1994-01 Amending the 1993-1994 Village BudgetORDINANCE NO. 94-1 AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE, FLORIDA; AMENDING THE 1993-1994 VILLAGE BUDGET AS PROVIDED FOR ON EXHIBIT "A"; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the 1993-1994 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 year 1993- 1994, certain changes are necessary in various categories; and NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF KEY BISCAYNE AS FOLLOWS: Section 1. Budget Amendments Approved and Adopted. The Budget of the Village of Key Biscayne for fiscal year 1993-1994 is hereby amended as outlined in Exhibit "A". Section 2. Effective Date. This ordinance shall become effective upon adoption on second reading. PASSED AND ADOPTED on first reading this llth,day of January, 1994. PASSED AND ADOPTED on second reading this 25th day of January, 1994. a a -e, OR JOHN F. FESTA ATTEST: VILLAGE LERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY: VI AGE ATTORNEY EXHIBIT "A" VILLAGE OF KEY BISCAYNE AMENDMENT TO 1993-1994 BUDGET ORDINANCE 93-13 BUDGET TRANSFERS INITIAL AMENDED DESCRIPTION BUDGET INCREASE DECREASE BUDGET Debt Service Interest $250,000 $55,000 $195,000 Principal 621,200 621,200 0 Committee Expenses 1,000 5,000 6,000 Capital Outlay Fire Rescue* 550,000 614,000 1,164,000 Other Projects 335,000 57,200 392,200 Non -Departmental Payroll Tax Retirement Contr Life, Health, Dis Workers Comp Unemployment Ins Administration Payroll Tax Retirement Contr Life, Health, Dis Workers Comp Unemployment Ins Village Clerk Payroll Tax Retirement Contr Life, Health, Dis Workers Comp Unemployment Ins 40,000 51,500 54,700 5,500 5,000 Building, Zoning & Planning Payroll Tax Retirement Contr Life, Health, Dis Workers Comp Unemployment Ins 16,250 18,095 18,200 1,275 850 4,055 3,795 4,200 315 212 5,151 7,407 8,400 404 269 37,040 45,946 51,800 3,597 1,937 2,960 5,554 2,900 1,903 3,063 16,250 18,095 18,200 1,275 850 4,055 3,795 4,200 315 212 5,151 7,407 8,400 404 269 Public Works Payroll Tax Retirement Contr Life, Health, Dis Workers Comp Unemployment Ins Economic Development Payroll Tax Retirement Contr Life, Health, Dis Workers Comp Unemployment Ins Recreation Payroll Tax Retirement Contr Life, Health, Dis Unemployment Ins 1,377 1,973 4,200 1,350 72 3,231 4,645 4,200 253 169 6,976 10,031 12,600 365 $1,913,900 $816,520 *See Exhibit "B" 1,377 1,973 4,200 1,350 72 3,231 4,645 4,200 253 169 6,976 10,031 12,600 365 $816,520 $1,913,900 Revenue FY '93 Fund Balance Development Contribution Expenses Capital Outlay Crandon Boulevard Street Trees Neighborhood Plan Sodding Police/Fire Complex Fire Service Impact Fees Park Contribution BUDGET INCREASES $450,000 158,000 400,000 100,000 400,000 132,713 $1,508,000 382,713 1,890,713 $1,640,713 250,000 1,890,713 EXHIBIT "B" VILLAGE OF KEY BISCAYNE AMENDMENT TO 1993-1994 BUDGET ORDINANCE 93-13 Fire Rescue Vehicles Vehicle Apparatus Equipment Total Quint $449,571.00 $70,467.36 $520,038.36 Pumper 247, 974.00 70, 728.06 318,702.06 Rescue 1 86,750.46 48, 161.72 134,912.18 Rescue 2 86,750.46 48, 161.72 134,912.18 Suburban 26,813.40 26, 813.40 Suburban 26,813.40 26,813.40 $924,672.72 $237,518.86 $1,162,191.58 MIAMI DAILY BUSINESS 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 Bookie Williams, who on oath says that she is the Vice President of Legal Advertising of the Miami Daily Business Review f/k/a 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 Ord. considered for second reading Jan. 25, 1994 - Amending the 1993-94 Village Budget, etc. 'n the X X .. X ..X. Court, vas published in said newspaper in the Issues of January 14, 1994 Affiant further says that the said Miami Daily Business 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 mall matter at the post office in Miami in said Dade County, Florida, for a period of one xt preceding the first publication of the attached cop f ertisement; and affiant further says that she has nal er Id nor promised any person, firm or corporation an die unt, rebate, commission or refund for the purpose of ng thi, ertisement for publication in the said ne • oer. ► IG) Sworn to and subscribed before me this 1 .14.. ha .D. 19 94 (SEAL) it Sookle Willi S m n`�he. `•:;.OF FL*** I OFFICIAL NOTARY SEAL CRISTINA INGELMO COMMISSION NO. CC.01081 MY COMMISSION EXP. APR. 5,1995 VILLAGE OP KEY BISCAYNE PUSUC NOTICE Notice is hereby given that the following ordinance -will be con- sidered on Second Reading by the Key Biscayne ftlage'Council at a meeting to be held on Tuesday, January 25, 1994,M 700 p.m., in the Council Chamber, at 85 West McIntyre Street, Second Floor, Key Biscayne, Florida: AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE, FLORIDA; AMENDING THE 1993-1994 VILLAGE BUDGET AS PROVIDED FOR ON EXHIBIT "A"; PROVIDING FOR AN EFFECTIVE DATE. Interested parties are invited to appear and be heard. Copies'of the proposed ordinance may be obtained at Village Hail, Office of the Village Clerk, 85 West McIntyre Street, Key BisteYne, Florida. 33149. • .r, Should any person desire to appeal any decision of the Village Council with respect to any matter to be considered at this meet- ing, that person shall insure that a verbatim record of the pro9eed`- ings is made including aft testimony and evidence upon Nbich any appeal may be based (F.S. 286.0105). 1114 Guido H. Inguanzo, Jr. Village Clerk ' !tn _," F 94-4-011427M