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Resolution 83-17515 • RESOLUTION NO. 83-17515 A RESOLUTION AMENDING THE ADOPTED BUDGET FOR THE CITY OF MIAMI BEACH, FLORIDA, FOR THE FISCAL YEAR COMMENCING ON THE 1ST DAY OF OCTOBER, 1983, AND ENDING ON THE 30TH DAY OF SEPTEMBER, 1984. BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the City Commission of the City of Miami Beach has ascertained that an amendment of $710,351 in appropriations is needed to carry on the government of the City of Miami Beach and to defray its expenses and liabilities for the year 1983/84. This amount to be added to the adopted budget for fiscal year 1983/84 for the City of Miami Beach, Florida. The monies enumerated in Commission Memo No. 693-83 Rev.II be and the same are accordingly hereby appropriated for the purposes therein set forth. BE IT FURTHER RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the proposed budget amendment be and the same is hereby adopted as an amendment to the official budget of the City of Miami Beach, Florida, for the fiscal year 1983/84. PASSED and ADOPTED this 19th day of October 9 1983. MAYOR Attest: CITY CLERK FORM APPROVED LEGAL T. Date /0 20/CP� • 00 7/440te Ecad FLORIDA 3 3 1 3 9 ;INCORh RATED *; "VACA TION/ANI) U. S. A. CH 26___ OFFICE OF THE CITY MANAGER CITY HALL ROB W.PARKINS 1700 CONVENTION CENTER DRIVE CITY MANAGER TELEPHONE: 673-7010 COMMISSION MEMORANDUM NO. ef,73-P3 DATE: October 19, 1983 J TO: Mayor Norman Ciment and :i REVISEDIE Members of the City Commissi, n FROM: Rob W. Parkins ` City Manager . 7 SUBJECT: URGENT RESTORATIONS TO THE 1983/84 CITY BUDGET Following adoption of the 1983/84 budget with a total of $78,800,000, an exhaustive and painstaking review was made of all budget requests department by department. The resulting $4,060,755 cut, in many cases, caused severe curtailment of programs. The following amounts reflect the most urgently needed budget restorations: Mayor and Commission and Office Staff $ 24,000 Legal 54,598 City Clerk 14,094 City Physician 15,000 Central Services 31 , 175 Finance 56,800 Personnel 55,020 Purchasing and Property Management 43,624 Beach Patrol 10,000 Community Affairs and Human Services 27,398 Convention Center 33,520 Library 66,686 Recreation and Cultural Activities 106,444 Capital Projects 177,800 ADMINISTRATION RECOMMENDATION: The Administration recommends that the accompanying resolution be adopted restoring $710,351 in appropriations and increasing the revenue withdrawal from available fund balance by $710,351. RWP:PDY:apc ATTACHMENT AGENDA ITEM R_ DATE iO jq .. c33 •4 / �. .t-•.. •-_..-�._.._._...-�:s+iv.�.. r+��l.w..:.' "-w.�-'...` vim_._._ .._-- .._. _ - _., ._.... `fln-.._...ti.,..�•--T.`. �.�y--...r._>_- ��4+,_S- "N�W+F`..T',y"{;.�^.'k:�'�1t'=tlP�i.'.._`,•'.• yy`r1�nM(.-FAIL?J':-:i�.�:T": ,.a-.-:..:�'�•i`tY3a.�....t'na'�.< -..r. -.r1. �tiM+.a..:... ....n.. _..t. .__-.. L - r � __ - . - .,. .. .,... ...•msµ� - .- � n � Yw M Vit A � RESOLUTION NO. 83-17515 (Amending the adopted budget for the City of Miami Beach, Florida, for the Fiscal Year commencing on the 1st day of October 1983 and ending on the 30th day of September, 1984)