Resolution 73-14133 RESOLUTION NO. 73-14133
WHEREAS , pursuant to the provisions of Ordinance
No . 1779 , adopted by the City Council of the City of Miami
Beach, Florida, on the 17th day of September, 1969 , the
Miami Beach Tourist Development Authority, created by said
Ordinance No. 1779, prepared and submitted to the City Council
a "Proposed Budget" for the said Miami Beach Tourist Develop-
ment Authority; and
t'I
WHEREAS , the City Council has examined and does
hereby approve said "Proposed Budget" ;
NOW, THEREFORE , BE IT DULY RESOLVED BY THE CITY
COUNCIL OF THE CITY OF MIAMI BEACH, FLORIDA, that the said
Ri
budget, in the amount of $ 1 ,900,000.00 be and the same is
hereby adopted, approved, ratified, and confirmed.
PASSED and ADOPTED this 25th day of September , 1973.
( 1/\",‘X../71-
Mayor
ATTEST:
Acting >17 _ tL.( /44
Cit Cl
Y erk
OMCI OP CITY ATTORNUY-1130 WASHINGTON AVENIN-MIAMI MACH, RORIDA 33131
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CITY OF MIAMI BEACH
kh(6 .Lp ENTAUTHORITY
TO: City Manager Frank R. Spence DATE: 8/24/73
FROM: Hal Cohen, Executive Director, TDA
SUBJECT: 197 3-74 Budget
I am herein transmitting to you and to the Honorable City Council the 1973-74
budget of the Miami Beach Tourist Development Authority. I hope it will meet
with your approval and with that of the City Council.
I would appreciate it if you would let me know when I should be present during
the Council budget hearings to speak on this matter.
The TDA has authorized me to ask the City Council for some relief on the question
of the payments due the City from the Wraparound and the North Hall. As you
will note, we have budgeted $280,000 in the new fiscal year for these payments.
The budget overall is very tight and is really inadequate in the areas of
advertising and special events. ;
If the City Council would consider stretching our payments over a four-year
period rather than the two years remaining, this would free up an additional
$140,000 in the next two fiscal years and would permit us to do a far more
adequate job. )
I hope you will concur in such a request from the TDA, and I would like also to
present this request to the Honorable members of the City Council at their
convenience.
In comparing the new budget, line by line, with the existing budget, you will
note that I reorganized certain things so it is somewhat difficult in a few areas
to make such a comparison. For example, we have transferred the Housing &
Registration Bureau back into the Convention Division from the Administration
Division. We have also apportioned costs of telephone service and postage,
which were formerly lumped together in the Administration budget, to the individual
divisions, so that a true picture of their annual expenditures is presented.
The only other major changes in the budget are the addition of $24,000 to
Professional Services, for possible legal representation in Washington before
the Civil Aeronautics Board; $20,000 for possible tourism marketing research
and $10,000 in the Convention Division for professional representation in the
convention sales field in Europe.
City Manager Frank R. Spence
8/24/73
Page Two
As agreed upon, we have used $3.3 million as the resort tax collection projection
in the new fiscal year. This is certainly a sound and reasonable figure, based
on the past history of collections.
Unlike previous years, we have based the new budget upon a full 50 percent share
of the resort tax, or $1,650,000.
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