HomeMy WebLinkAboutR-001011111SOVUTION N(y a L01 •
A<' C JTION- APZIONWi N(° Tint Sat
alm OF TRR UNAPPROPRIATED SURPLUS AMOUNTING TO''
4107,795.10 IN TEM BUIGET Off" OCTOBER I1th, • 2.921,
AND :OUT O1' THE SUM .Ei' . $3O, 307.72, EXCESS AOORUINT .
PARTMENTAL REVENU1S,.TO OOER THEITEMS' SBOWN IN
THE RESOLUTION.
AREAS; the:Oity Manager has reported:`
;." t'em of unappropriated Surplus in the 1921 budget' a't L C1a '
:.toter'11, 1921 amounting to $107,795.10 and that in additioh tc
this there is an excess of accruing departmental reve iuee `°over
the estimated revenues of $30,307.72, and
W EREAS, the City Manager requests and recommendsthat'
the City Commission make an appropriation of this szrplui and'
excess accrued revenues in the amount of $101,569.42 to cover
various and sundry items which were either under -estimated or over-
looked in the appropriation of October 11, 1921 budget which items
are urgently needed and which amount to y 101, 569.42, and
WHEREAS, the City Commission finds the said report and
recommendation of the City Manager to be correct; now, therefore,
BE IT RESOLVED by the Commission of the City of Miami:
Section 1. That out of the unappropriated surplus
amounting to 010,795.10 in the budget of October 11, 1921 and
out of the sum of 030,307.72, this being an excess of accruing
departmental revenues over the estimated revenues, the City Com-
mission hereby appropriates the sum of 4r101,569.42 to cover the
following items shovin in the rollov;in;; schedule:
"DOCUMENT INDEX
ITEM NO.
` 11 Y COMMISSION
MEETING OF
DE c i 3 4-1:72l
He�utUT10ti NO................... 0/0/
o:aA,1RI;St ,.
"SUPPORTIVE
DOCUMENTS
FOLLOW"
tv*tTmtkirAt:EXPENiliti
Dment of t • , °--4-1,11.0)40,104:= w,--:4-„ .,
par Law
Department of Public Serviaw$,,:
. .,,
Departmett'Aoflotblio WelfareYH.
Department of Public Seat," n
Department et Finance
City Manager's Offioe
City Clerk's Offioe
Commissioners
Registrations & Elections
City Hospital
Refund of.Taxes
Water Service
Sundry Gas and. Oil
Accounts Receivable
Cash Discount on Taxes
Channel Bond. Fund.
Street Railway Bond. Fund
Lot Cleaning Bond Fund.
As6-1.1,
rki
4,567.13
• 600.00
EA4.35
610.55
5,6t57.98
4,500.00
25,000.00
10,000.00
500.00
$ 101,569.42
"SUPPORTIVE
DOCUMENTS
FOLLOW"
able 41,0
1,„ '4 A
'rite re' et
•. • A5A 4Az ,
• •"''
•
`'; • • Itisoelatatteatgv:,
•
•
3Ak-
• - /14'
• 44tAif
- se-
•
15 13.7'.2 0
4 , 4
a 4 ,
20 1000 00 12,706;130 lb 500400 ;2
•
5,000.00 15,q6.0 a,500.00
,125,000.00 It;' • '24 o00.
• •
eSitih ORTIVE
DOCUMENTS
FOLLOW"
•
ADDIT10NAL APPROPRIATION FOR 1921
DtPARTMFNTAL UPENDITUfES....
Cede Aoo cunt
DEPARTMENT .O'- LAW
Legal.Setvioes on Bonds 952+°
Servioes on Abstracts of Title
Detail
:DEPARTMENT OF PUBLIC SERVICE
'Docks , :met Railway
B -2Y Salary Supt. Docks
B -11 Maintenance Municipal Railway
Sanitary
C. -2 Maintenance Motor Vehicles
C _!} w other Vehicles
C -6 Disinfectants
C -g St. Sweeping & Cleaning
C -10 Maintenance of Stables
C -16 Wates, Laborers
C -17 Lights,Water,Iee
Streets, General
D -2' Dynamite & Explosives
D -4 Maint. Trucks & Roller
D -5 " other Vehicles
D -6 Blaoksmithing
Division of Streets
F -1 Street Repairs
F -2 Sidewalk Repairs
F -3 Renumbering City
Sewers
G -1 Upkeep & Repair Sewers
G -2 Upkeep & Op. Sews;. Pumping; Sta.
Division of Stables
I -3 Forage
I -6 Miscellaneous
Building Inspector
J -5 Office Help & "Supp.
City Hall Building
L -1 Salary of Janitor
L -3 Li- hts,Water, Ice
L -5 Upkeep of Bldg.
Comfort Station
M -2 Vpkeep of Bldg.
Plumbin g Inspector
N -2 Maintenance of Cars
N -1-A Mules
N -2-A Incinerator Water System
PUBLIC WELFARE
O -6 Park Tenders
O -7 V a es of Labofers
o -S Tools & Equi;m nt
O -17 Salary Sanitary Insl�ra.
P -4 Ga.s & Oil
P -7 Office Su, iaies
P -S Poste,Tel. & Tel.
P -9 Li::hts,V t3r,Ice
P -11 State Lab. J x; ense
P -13 Sa,1.Food & Dair$ Inspector
P -14 Maint.Foo4d & Dairy Ins_`,. Car
P -16 Salary Matron Couafort Station
P -1-A Outlays
2fj60d:.
3 ,17ffi.00
1,703. 9
33•40
1,1771.334
1, 560.41
300.00
4,000.00
30.00
1,000.00
714.15
a5.09
540.0o
3,600.00
1,439.02
29 .70
1,732.25
327.67
55g.27
15.70
53.03
75.00
200.00
1,264.00
314.46
7g.72
550.00
1.147.33
15.00
6,482.86
1 0.68 3
Lf0.00
250.23
62.13
25.00
1,044.50
28.0 44-
368
57.
227.65
fSR
1,752.
26,746.59
9,026.63
AdditionalAppropriation for 1921.
Departmental Expendit ea.
Coda ,Aoo•t,
DEPARTM T PU'BL IC SAFE11
Q — SalaryWs- o tr c ans - - 2.50
14, -4 n Mech. & Blacksmith 7.50
Q -7 a Firemen 309.00.
Q. -B Office Supplies 122.7E
Q -9 Station House Supplies :::.:.. 199.
Q. -12 Maint. & 0per Fire Alarm ,ii.'
Q -11 .Lights,Water, Yoe 297
6
Q -15 Gas & Oil 5
Q -19 Chemical Supplies 6.00
Q -21 High Pressure Station Z143400Q.-22 Installing Hydrants O.00
FINANCE
S -1 Salary Director of Finance ‘ 170.6
S -3 Office Supplies 1 0.00
S —6 Office Supplies 69..
S -13 Insurance Premiums 1,050.65
S -14 Audit Expense ')..600.00 2,971.E
T -1
T —4
S3 .06
26.05, $61.11
CITY CLERK
T-1-A Outlays, City Cle ck' s Off ioe 107.50 107.50
CITY MANAGER
Salary City Manager
Furniture Purohases
COMMISEIO_dERS 367.08'
U —4 Printing & Publishing
U —5 Salary Mayors Secretary 1,725.00
U —6 Traveling Expense 150.00 2,242.0$
Division of Realm. & Elections
A —4 Advertising 770.27 770.27
ePECIAL BOARDS & PUREAUS
X -3 City Hospital Expense 4,587.13
X -10 Refund of Taxes 600.00
Z —1 Water Service 2,$42.35
Z -2 Sundry Gas & Oil 610.55 2,646.03
MISCFLLA7E078
Moore Shortwe
Discount on Taxes
Channel Bond Fund
Street Railway Bond Fund
Lot Cleaning
4,687.98
,500.00
25,000.00
10,000.00
500.00
45,6g7.9g
101,569.42
P SN_.L 21172 .L2C__ 2) on tL: i a 13th day of sec e:::oe, 2
_.1i_L_.