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File #: R-2015-152    Version: 1 Name: FY15 Mid-year Adjustment - Fund 45
Type: Resolution Status: Passed
File created: 6/4/2015 In control: Department of Financial Services
On agenda: 6/17/2015 Final action: 6/17/2015
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Sanitation Enterprise Fund (Fund 45) For The Fiscal Year 2015 Adopted Budget (R-2014-282), Revising Operating Revenues, Authorizing Budgetary Transfers, And Providing An Effective Date.
Attachments: 1. Reso - Fund 45.pdf, 2. Fund 45.pdf, 3. BIS 15-198.pdf
Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Sanitation Enterprise Fund (Fund 45) For The Fiscal Year 2015 Adopted Budget (R-2014-282), Revising Operating Revenues, Authorizing Budgetary Transfers, And Providing An Effective Date.
 
 
 
Body
 
Staff Recommends: Approval of the Attached Resolution.
 
 
Explanation:
Certain routine and periodic budgetary adjustments and transfers continue to be appropriate and necessary during the Fiscal Year.
 
This amendment includes certain transfers and adjustments in funding to various identified account line items as detailed in Exhibit One of the Resolution.
 
Total audited net position at September 30, 2014 was $4,662,474.00.
 
 
Recommended for inclusion on the agenda by:
Wazir Ishmael, Ph.D., City Manager
George R. Keller, Jr., Assistant City Manager for Finance and Administration
Matthew Lalla, Director, Financial Services