Resolution 82-16927 4
RESOLUTION NO. 82-16927
A RESOLUTION AMENDING THE BUDGET FOR
THE CITY OF MIAMI BEACH, FLORIDA, FOR THE
FISCAL YEAR COMMENCING ON THE 1ST DAY OF
OCTOBER, 1981, AND ENDING ON THE 30TH DAY
OF SEPTEMBER, 1982.
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 has
ascertained that certain modifications are necessary to the
Adopted Budget for Fiscal Year 1981-1982 for the City of
Miami Beach, Florida, a true and correct copy of said
modifications is attached hereto and incorporated herein by
reference, and the monies therein be and the same are
accordingly hereby reappropriated for the purposes therein set
forth.
PASSED and ADOPTED this 17th day
of February 1982.
Mayor
Attest:
""1,4(2-0:,(12(//elev
City Clerk
APPROVED
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Date
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OFFICE OF THE CITY MANAGER CITY HALL
HAROLD T.TOAL 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
REVISED FEB. 17, 1982
COMMISSION MEMORANDUM NO. 76-82
DATE: Feb. 3, 1982
TO: Mayor Norman Ciment and
Members of the City Commission
FROM: Harold T. Toal
City Manager
SUBJECT: AMENDMENT OF ADOPTED BUDGET FOR 1981-1982
The Administration has conducted a thorough review and analysis of the Adopted Budget for
1981-1982. The analysis resulted in the identification of budget modifications which can be made
in the operating departments and thus permit a reallocation of funds to the areas of Police and
Fire Rescue. A summary of these modifications follows:
INCREASE DECREASE
POLICE DEPARTMENT
Personnel Services $ 99, 157
Operating Expenses 68,747
FIRE DEPARTMENT
-_ Personnel Services 75,000
Personnel Services - FRS $ 20,000
Operating Expenses 35,000
ECONOMIC DEVELOPMENT
Code Enforcement
Personnel Services 5,504
Economic Development & Planning
Operating Expenses 12,000
PUBLIC PROPERTIES
Parks
Personnel Services 25,000
Building Maintenance
Personnel Services 25,000
AGENDA
ITEM
DATE
Commission Memo - Budget Amendment Page - 2 - Feb. 3, 1982
INCREASE DECREASE
RECREATION
Recreation
Personnel Service $ 118,000
CITY MANAGER
Bass Museum
Personnel Services 21,750
Administration
Personnel Services 20,250
Personnel
Personnel Services 5,000
LEGAL
Personnel Services 12,000
GENERAL SERVICES
Communications
Personnel Services 17,000
Purchasing
Personnel Services 10,000
UNCLASSIFIED
•
Donations and Contributions
Commissioner's Pensions 2,400
Handicapped Assistance 4,000
Contingency - FRS 20,000
$ 297,904 $ 297,904
A complete report of the review and analysis is contained in LTC 2-1982.
ADMINISTRATION RECOMMENDATION
The Administration recommends that the Adopted Budget for the City of Miami Beach fo
1981-1982 be amended as outlined above and that the departmental appropriations be modifie
accordingly.
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