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Resolution 86-18662 (2) c RESOLUTION No. 86- 18662 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING BUDGETS OF $1, 271,098 FOR THE SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF OCTOBER, 1986 AND ENDING ON THE 30TH DAY OF SEPTEMBER, 1987 . BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the City Commission hereby adopts the proposed FY 1986/1987 budgets for the special revenue funds as listed below, with the monies therein be and the same are hereby appropriated in the same amount for both revenues and expenditures. BE IT ALSO DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that all expenditures on these accounts must receive prior written approval from the Office of Management and Budget before any and all costs are incurred. FY 1987 DESCRIPTION: FUND/DEPT. PROPOSED H.R.S. GRANT Mental Retardation 114 . 0982 $166, 924 MB Activity Center 114.6410 68,187 TOTAL FUND 114 $235,111 CONVENTION CENTER Preferred Pkg. Lot 144.6050 $225,000 TOTAL FUND 144 $225,000 BASS MUSEUM IMS Grant 145 .6145 25,000 FL Arts Council (1) 145 . 6151 30,000 FL Arts Council ( 2) 145 . 6152 2, 500 NEA - Conservation 145. 6156 15, 000 Dade County Support 145 .6161 19, 298 Dade County Council - (2) 145.6162 5,160 TOTAL FUND 145 $96, 958 RECREATION Playgrounds 146 . 6400 $74,329 Fine Arts 146 . 6420 127,859 Ice Skating Instuction 146 . 6430 44 ,371 Youth Center Classes 146. 6431 24,016 Gymnastics 146. 6432 19, 407 Youth Center-operating 146.6433 33 ,983 Summer Camp-Youth 146 .6434 59 , 084 Skate/Shoe Rental 146 .6435 32,170 Cultural Affairs 146. 6440 5,721 Acorns Civic Theatre 146 . 6441 11,967 NS/MMS Social Club 146 . 6451 5,228 Tennis Tournaments 146. 6452 6, 416 Recreation Classes 146. 6453 11, 480 Adult Athletics 146. 6454 13,569 South Pointe Park 146. 6491 231, 809 Recreation Spec. Events 146 . 6499 12, 620 TOTAL FUND 146 $714,029 TOTAL ALL SPECIAL FUNDS $1, 271,098 PASSED and ADOPTED this 5th day of November 198.. . /// 4011Attest by:. FORM AP'ROVED LEGAL DEPT. CITY CLERK i WK-AAlot*: Daae -/0 --•50.......72% • • • • y• �Q��tG vette% FLORIDA 3 3 1 3 9 *1XCC NAM*' 'VACATIONLAND U. S. A." M OFFICE OF THE CITY MANAGER CITY HALL ROS W.PARKINS 1700 CONVENTION CENTER DRIVE CITY MANAGER TELEPHONE: 079.7010. COMMISSION MEMORANDUM NO. 0)4-4W November 5, 1986 DATE: TO: Mayor Alex Daou Members of t. = ity Com ssi+ FROM: Rob W. Par`>'ns � % ��" City Manager. " , I4-11111."/ SUBJECT A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING BUDGETS OF $1, 271,098 FOR THE . . SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF OCTOBER, 1986 AND ENDING ON THE 30TH DAY OF SEPTEMBER, 1987.'. Each year, the City prepares a budget which lists and projects various revenues and expenditures for special projects. . As a result, the attached resolutiondetails thespecial revenue budgets for those departments which utilize a special revenuefund . for their programs. These are all self-sustaining funds which operate using the revenues earned from the various projectsand grants for the City• All expenditures reflected on the attached resolution must have prior written approval from the Office of Management and Budget, which ensures that sufficient fundinghas been earned to incur any and all costs. ADMINISTRATION RECOMMENDATION: The Administration recommends that the City Commission adopt the attached resolution appropriating the FY 1986/1987 proposed . operating budgets totalling $1, 271,098 for all Special Revenue Funds. RWP.`:MAM:pC AGENDA ITEM DATE 11 c-Pt. ORIGINAL RESOLUTION NO. _8_6-18662 (Approving budgets of $1,2711098 for the Special Revenue Funds for the Fiscal year commencing on the first day of October, 1986 and ending on the 30th Day of Sept. IMP 1987)