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File #: R-2014-148    Version: 1 Name: Mid Year Fund 12
Type: Resolution Status: Passed
File created: 6/9/2014 In control: Department of Financial Services
On agenda: 6/18/2014 Final action: 6/18/2014
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Law Enforcement Forfeiture Fund (Fund 12) For The Fiscal Year 2014 Adopted Budget (R-2013-275), Revising Operating Revenues, Authorizing Budgetary Adjustments, And Providing An Effective Date.
Attachments: 1. Reso.pdf, 2. Fund 12 Exhibit 1.pdf, 3. BIS 14-170.pdf
Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Law Enforcement Forfeiture Fund (Fund 12) For The Fiscal Year 2014 Adopted Budget (R-2013-275), Revising Operating Revenues, Authorizing Budgetary Adjustments, And Providing An Effective Date.
 
 
 
Body
 
Staff Recommends: Approval of the attached Resolution.
 
 
Explanation:
This Resolution seeks the approval and authorization of certain budgetary adjustments and transfers to identified line item accounts in the previously approved FY 2014 budget for the Law Enforcement Forfeiture Fund, Fund 12 (R-2013-275). Among the adjustments sought, are adjustments continuing the appropriations in identified line items accounts in Fund 12 and completing the rollover of the balance of these identified accounts at the end of FY 2013 not previously rolled over pursuant to Resolution R-2013-293. Additionally, funding is provided from fund balance in Fund 12 for the purchase of an armored vehicle in the amount of $268,956.00 and funding in the amount of $500,000.00 to initially fund the proposed Closed Circuit TV (CCTV) project.
 
 
Recommended for inclusion on the agenda by:
Cathy Swanson-Rivenbark, City Manager
Matthew Lalla, Director, Financial Services