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RESOLUTION 84-17728 RESOLUTION NO. 84-17728 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA AMENDING THE BUDGET OF THE CONVENTION CENTER SPECIAL REVENUE FUND FOR THE FISCAL YEAR 1983-84. WHEREAS, the Convention Center Director has projected that Convention Center activities in FY 1983-84 will result in additional parking lot operational expenses, with offsetting revenues for the same time period, NOW THEREFORE, BE IT RESOLVED that the City Corn mission authorizes the F Y 1983-84 budget of the Parking Lot Operation Account of the Convention Center Special Revenue Fund be increased from $37,500 to $75,000. PASSED and ADOPTED this 2nd day of May, 1984 ..---) a' <4.)2.__O d------- —_____--- ATTEST• MAYOR - /: '((14/,-2_;' ,a-A-a--,-4---c-2 .)2/7 CITY CLERK FORMAPPROVED LEGAL DEPT. • Lti 1-',. t-L,s#5 ay date eata I ej /44mi 'eae 0 4 _ . PMo'eF(147 l'%s q FLORIDA 3 3 1 3 9 k ,... :*iINCORP1 ORATED *; "VACA TION/AND U. S'. A. '' 4, OFFICE OF THE CITY MANAGER CITY HALL ROB W.PARKINS 1700 CONVENTION CENTER DRIVE CITY MANAGER TELEPHONE: 673-7010 COMMISSION MEMORANDUM NO. 117.3- DATE: May 2, 1984 TO: Mayor Malcolm H. From• - ! a. • Members of the ' , om i cin) ______ lor A Pir FROM: Rob W. Parkin . 44eCity Manager • / SUBJECT: CONVENTION CENTER SPECIAL REVENUE FUND- AMENDMENT TO PARKING LOT OPERATION ACCOUNT On October 5, 1983, the City Com mission adopted the RY 83-84 budget of the Convention Center Special Revenue Fund in the amount of $237,500. The original budget appropriated $182,500 for capital expenditures and $55,000 for operational expenses. Subsequently, the sum of $200,000 was allocated to Work Order No. 2926 for the wrap-around roof. The Convention Center Director has projected that the Parking Lot operation will require $75,000 in total expenditures for the fiscal year, largely the result of additional bookings. This increase will be offset by an anticipated additional $50,000 in revenue during the same time period. ADMINISTRATION RECOMMENDATION: The Administration recom mends that the FY 1983-84 budget of the Parking Lot Operation Account of the Convention Center Special Revenue Fund be increased from $37,500 to $75,000. R W P:C BT:apc FUNDING SOURCE r__ PPROVP.D AS TO -. MANACLItt_k 1 1-k mD 3LDut.1 On �' ,Xc--- - -- --Y1 2/ — CAT E- 3 AGENDA ITEM R-1- DATE S•2. tag ORIGINAL RESOLUTION NO. 84-17728 (Amending the Budget of the Convention Center Special Revenue Fund for the Fiscal Year 1983-84.)