2000-24083 RESO
RESOLUTION NO. 2000-24083
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE NORMANDY
SHORES LOCAL GOVERNMENT NEIGHBORHOOD IMPROVEMENT
DISTRICT ADOPTING THE TENTATIVE OPERATING BUDGET FOR
FISCAL YEAR 2000/01 SUBJECT TO A SECOND PUBLIC HEARING
SCHEDULED AT 5:02 P.M., WEDNESDAY, SEPTEMBER 27, 2000,
WHEREAS, for the purpose of providing security services within the Normandy Shores
neighborhood area, the Mayor and City Commission adopted Ordinance No, 93-2881 on October
20, 1993, which authorized the creation of the Normandy Shores Local Government Neighborhood
Improvement District (District); and
WHEREAS, for the continued purpose of providing security services within the District, a
tentative budget has been developed to fund projected Fiscal Year (FY) 2000101 operating expenses;
and
WHEREAS, the tentative operating budget has been reviewed by the Board of Directors of
the District (Board) to assure its content and scope; and
WHEREAS, on September 14, 2000, a public hearing was held before the Mayor and City
Commission, acting as the Board, on the proposed operating millage rate and tentative operating
budget for the District for FY 200010 I,
NOW, THEREFORE BE IT DULY RESOLVED BY THE BOARD OF DIRECTORS
OF THE NORMANDY SHORES LOCAL GOVERNMENT NEIGHBORHOOD
IMPROVEMENT DISTRICT, as follows:
(1) That the Board hereby adopts the tentative operating budget for the District for FY 2000101
as summarized herein and listed below:
REVENUES
Ad Valorem Tax
City's General Fund
Total
$52,766
41.884
$94.650
EXPENSES
Security Service
Maintenance
Utilities
Other Operating
Total
$78,600
13,900
1,650
500
$94.650
(2) The second and final public hearing on the proposed operating budget for FY 2000/0 I shall
be held at 5:02 P,M" on Wednesday, September 27, 2000 in the City Commission
Chambers, City Hall, 1700 Convention Center Drive, Miami Beach, Florida.
PASSED and ADOPTED this 14th day of September, 2000,
ATTEST:
~t PM~
CITY CLERK
APPROVED AS TO
FOR.AA & LANGUAGE
& FOR EXECUTION
tilb4'~ J;;.~
FUNDING APPROVED
T AND BUDGET
CITY OF MIAMI BEACH
CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139
htlp:\\ci.miami.beach. fl.u'
COMMISSION MEMORANDUM NO,! 0 b -DO
TO:
Mayor Neisen O. Kasdin and
Members oethe City Commission
DATE: September 14, 2000
SUBJECT:
Jorge M. Gonzalez \ . _ . ~
City Manager (j r:y-- c:::,
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE NORMANDY
SHORES LOCAL GOVERNMENT NEIGHBORHOOD IMPROVEMENT
DISTRICT ADOPTING THE TENTATIVE OPERATING BUDGET FOR
FISCAL YEAR 2000/01 SUBJECT TO A SECOND PUBLIC HEARING
SCHEDULED AT 5:02 P.M., WEDNESDAY, SEPTEMBER 27, 2000.
FROM:
ADMINISTRATION RECOMMENDATION
Adopt the Resolution which establishes the tentative operating budget for the District for Fiscal Year
(FY) 2000/01, subject to a second public hearing to be held on Wednesday, September 27, 2000,
PROCEDURE
The operating millage and budget for this dependent special taxing district must be adopted in
accordance with Florida Statutes, This procedure requires that this Resolution be considered
immediately after the tentative millage for Normandy Shores District has been adopted (See
accompanying Agenda Item R7Bl for details),
ANALYSIS
The tentative operating budget for the District is as follows:
REVENUES
Ad Valorem Tax
City's General Fund
Total
$52,766
41.884
$94.650
EXPENSES
Security Service
Maintenance
Utilities
Other Operating
Total
$78,600
13,900
1,650
500
$94.650
AGENDA ITEM 12- 162
DATE~O
Normandy Shores FY 2000/01 Tentative Budget
Page 2
September 14, 2000
The difference between the revenues which will be generated from ad valorem tax proceeds and the
total budgetary requirement of the District must be supplemented in the amount of $41,884 or 44%
of the total operating budget. The General Fund has funded this difference for each of the six years
since the District was established, The amount provided by the General Fund for this purpose in FY
1999/00 was $39,682,
During FY 1998/99, the amount of annual funding to be provided by the City and the dependent
status of the District were issues discussed by the Finance and Citywide Projects Committee, A
determination was reached that the City would fund 35% of the annual cost of the operation of the
community guard gate, This cost will be funded from the operation ofthe renovated Normandy
Shores Golf Course, The City Attorney's Office is reviewing the issue regarding the dependent status
of the District. It was further agreed that the City would continue to supplement the District at
current levels until both issues were resolved,
On July 26, 2000, the City Commission adopted Resolution 2000-24045 which set the proposed
operating millage rate for the District at 0,953,
CONCLUSION
The City Commission, acting in its capacity as the Board of Directors of the Normandy Shores Local
Government Neighborhood Improvement District, should adopt the attached Resolution which
establishes a tentative operating budget and schedules the second and final public hearing,
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