Temp. Ord. #2568 November 13, 2024
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CITY OF TAMARAC, FLORIDA
ORDINANCE NO. O-2024-
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, ADOPTING THE SECOND (2ND) BUDGET
AMENDMENT TO THE CITY OF TAMARAC OPERATING BUDGET, REVENUES AND EXPENDITURES, THE CAPITAL BUDGET, AND THE FINANCIAL POLICIES FOR THE FISCAL YEAR 2024, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $5,431,393 AS DETAILED IN ATTACHMENT “A” ATTACHED HERETO AND SUMMARIZED IN ATTACHMENT “B” ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING THAT THE 2ND AMENDMENT IS BEING ADOPTED IN THE SAME MANNER AS THE ORIGINAL BUDGET AND SERVES AS THE NEW ADOPTED BUDGET: PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Tamarac, pursuant to Section 200.065, Florida Statutes adopted its Operating Budget, Revenues and Expenditures, the Capital Budget and the Financial Policies for the Fiscal Year 2024 by approving Ordinance 2023-019 on September 26, 2023; and
WHEREAS, the City of Tamarac, pursuant to Section 166.241(8), Florida Statutes
amended its Operating Budget, Revenues and Expenditures and the Capital Budget for Fiscal year 2024 by adopting Ordinance 2024-009 on May 8, 2024; and
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WHEREAS, the City Commission desires to amend its Operating Budget, Revenues and Expenditures and Capital Budget pursuant to Section 166.241(8).; and WHEREAS, pursuant to the provisions of the Code of Ordinances of the City of Tamarac, Florida, public notice has been given of the time and place of the public hearing regarding the 2nd Budget Amendment; and
WHEREAS, the Director of the Financial Services Department recommends amending the Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2024; and
WHEREAS, the City Commission of the City of Tamarac has deemed it to be in the best interest of the business owners, residents, and visitors of the City of Tamarac to amend the Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2024
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA THAT:
SECTION 1: The foregoing whereas clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Ordinance upon adoption hereof; all exhibits attached hereto are incorporated herein and made a specific part thereof
SECTION 2: City of Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2024, is amended as
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Temp. Ord. #2568 November 13, 2024
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detailed in Attachment “A” and summarized in Attachment "B," both of which are attached hereto and incorporated herein.
SECTION 3: All Ordinances or parts of Ordinances, and Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict
SECTION 4: If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given affect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable.
SECTION 5: This Ordinance shall become effective immediately upon its passage and adoption.
PASSED, FIRST READING this 23rd day of October 2024.
PASSED, SECOND READING this 13th day of November, 2024
ATTEST: KIMBERLY DILLON, CMC CITY CLERK
MICHELLE J. GOMEZ MAYOR
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RECORD OF COMMISSION VOTE: 1st Reading
MAYOR GOMEZ
DIST 1: COMM. BOLTON
DIST 2: V/M WRIGHT JR.
DIST 3: COMM. VILLALOBOS
DIST 4: COMM. DANIEL
RECORD OF COMMISSION VOTE: 2nd Reading
MAYOR GOMEZ
DIST 1: COMM. BOLTON
DIST 2: V/M WRIGHT JR.
DIST 3: COMM. VILLALOBOS
DIST 4: COMM DANIEL
APPROVED AS TO FORM AND LEGAL SUFFICIENCY FOR THE USE AND RELIANCE OF THIS CITY OF TAMARAC ONLY
HANS OTTINOT CITY ATTORNEY
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2024 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2568
2024 BUDGET AMENDMENT #2
- $ Items previously approved by the City Commission are as follows:
A R-2024-041 Approved 4/10/2024 authorizing an appropriation of $543,646.51 from the State Law Enforcement Trust Fund (LETF) for the purchase and installation of automated license plate readers (ALPR) to be
in
B R-2024-086 Approved 9/12/2024 awarding RFP BID NO 24-14R and approving an agreement with Conti, LLC , for the construction of the Water Treatment Plant High Service Pumps and Electrical Upgrades Improvement Project for total contract including contingency of $1,573,876 70; authorizing an additional appropriation of $319,600.64 to
#1 General Fund and Tamarac Village Fund
Appropriate funding for paying principal amounts required per the 2020 Taxable Capital Improvement Refunding Note debt service schedule that were not accounted for in the FY 2024 Adopted Budget
#3 Utilties Operating Fund and Utilities Renewal and Replacement Fund
Appropriate funding for an Emergency Contract for the Water Treatment Plant Greenleaf Filter Rehabilitation