RESOLUTION 88-19426 RESOLUTION NO. 88-19426
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, ADOPTING
BUDGETS FOR SPECIAL REVENUE FUNDS FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 1988 AND
ENDING SEPTEMBER 30, 1989.
BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, that the City Commission herby adopts the FY 1988/89 revenue and
expenditure budgets for Special Revenue Funds as listed below, with the monies
therein be and the same, appropriated in the scheduled amounts.
DESCRIPTION FUND/ FY 1988/89
DEPT REQUEST
MENTAL RETARDATION
HRS Grant 114.0982 $179,515
MB Activity Center 114.6410 51,710
Total Mental Retardation $231,225
BASS MUSEUM
Dade County Arts Council 145.6163 $15,700
Museum Services Conservation 145.6145 2,760
Total Fund 145 $18,460
TOTAL ALL FUNDS $249,685
PASSED and ADOPTED this 2nd day of November 1988.
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Attest by:
ite-V-AA (4tAit-'''
City Clerk
Form Approved:
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City Attorney /e/27,/,2
Funsli
2 Approved:
MananV -nt and Budget
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OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
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COMMISSION MEMORANDUM NO.
DATE: November 2, 1988
TO: Mayor Alex Daoud - - •
Members of th= ity Com iss,•00 •y
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FROM: Rob W. Par ins
City Manager .4 Af_Ar
SUBJECT: A RESOLUTION ADOPTING BUDGETS FOR SPECIAL REVENUE FUNDS
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1988 AND ENDING
SEPTEMBER 30., 1989.
The City currently provides certain programs and related activities which are
not funded in the General Operating Budget. These programs are self-sustaining,
where revenues earned support the expenses incurred. The attached listing
reflects the anticipated revenues and expenditures for Special Revenue Funds for
the Bass Museum and the Mental Retardation Division. The Office of Management
and Budget is responsible for monitoring activity in these areas to ensure that
sufficient revenues have been received before costs are incurred.
ADMINISTRATION RECOMMENDATION:
The Administration recommends that the City Commission adopt the attached •
resolution which approves and appropriates special revenue budgets totalling
$249,685 for the fiscal year beginning October 1, 1988 and ending September 30,
1989.
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�.�� E AS TO FUNDING
OF MANAGEMENT AND BUDGET
AGENDA e_-44
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BY --Jib, r
ITEM_
_-UA T-
DATE �--
ORIGINAL
RESOLUTION NO. 88-19426
(Adopting Budgets for Special Revenue
Funds for the Fiscal Year beginning
October 1, 1988 and ending Sept. 30, 1989)