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RESOLUTION 84-17919 RESOLUTION NO. 84-17919 A RESOLUTION AMENDING THE BUDGET FOR THE CITY OF MIAMI BEACH, FLORIDA FOR THE FISCAL YEAR COMMENCING ON THE 1ST DAY OF OCTOBER, 1984, AND ENDING ON THE 30TH DAY OF SEPTEMBER, 1985. BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: WHEREAS, the City of Miami Beach, Florida, Pension Board approved the General Employees Actuarial study which stated the City's contribution as 15% of gross salary, and; WHEREAS, the Adopted Budget for the City of Miami Beach, Florida included a contribution rate of 19% of gross salary, and; WHEREAS, the revenue collections for Resort Tax and Southern Bell Franchise Taxes have shown an upward trend; NOW THEREFORE 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, Florida has ascertained the amount of money needed for each department to carry on the government of the City of Miami Beach as set forth in the attached schedule which is incorporated herein by reference, totalling $73,440,022. BE IT FURTHER RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the following adjustments to the revenues generated by the City are adopted thereby amending the Fiscal Year 1984-85 projected revenues to $73,440,022. ADOPTED ADJUSTMENT AMENDED FRANCHISE TAXES Telephone $ 138,000 $ 14,500 $ 152,500 CHARGES FOR SERVICE GENERAL GOVERNMENT Photocopies/I.D. 120, 128 (35,000 ) 85, 128 NON-REVENUES INTER FU N D TRANSFERS Resort Tax Transfer 1 ,612,000 66,250 1 ,678,250 OTHER General Fund Balance 490,633 (490,633 ) -0- PASSED AND ADOPTED this 7th day of November, 1984. I VICE MAYOR ATTEST: c)P1 � VVV CITY CLERK Note: An itemFORM APPROVED of $25,000 for the Tennis Stadium Coordinator was eliminated from the adjustment Per Commission Action) LEGAL. DEPTII C BT:apc By ate /0/3//# ORIGINAL RESOLUTION NO. 84-17919 (Amending the budget for the City of Miami Beach, Florida for the fiscal year commenc- ing on the 1st day of October, 1984, and ending on the 30th day of September, 1985)