RESOLUTION 84-17893 RESOLUTION NO. 84-17893
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA APPROVING AND
ADOPTING BUDGETS OF SPECIAL REVENUE FUNDS
FOR THE FISCAL YEAR COMMENCING THE 1ST DAY
OF OCTOBER, 1984 AND ENDING ON THE 30TH DAY
OF SEPTEMBER, 1985.
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, Florida hereby adopts the proposed FY 19814-85 budgets for special
revenue funds, a true and correct listing of which is attached hereto and
incorporated herein by reference, and the monies therein be and the same are
hereby appropriated.
PASSED and ADOPTED this 17th day of October, 19814.
MAYO
ATTEST:
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CITY CLERK
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FORM APPROVED
LEGAL DEPT.
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Ie* '"C 'ORATED *- ..VACA TIONLAND U. S. A."
OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
COMMISSION MEMORANDUM
NO. 01441
,
DATE:
October 17, 1984
TO: Mayor Malcolm H. F 4• •- • - . •
Members of th= ty Commi , • Z :
FROM: Rob W. Par , ns vr %- 1A'
City Manager /4y.
SUBJECT:
SPECIAL REVEN E FUNDS FOR FISCAL YEAR 1984-85 r
r
f'.
Proposed FY 1984-85 budgets have been proposed for the special revenue
funds listed below. These funds derive their income from a combination of
grants and special fees. The budget for each includes estimated fund
well as receipts anticipated to be earned in FY
balance carryover as e p P
1984-85. t o•
ik
f
AD MINISTRATION RECOMMENDATION=
The Ad m in istration reco m mends that the City Corn m fission adopt the F Y
1984-85 proposed operating budgets for the Special Revenue Funds as listed ,
9 5p P P 9 9
f
below: t`
Mental Retardation Fund $ 172,906
e 323
Miami Beach Activity Center Fund 67,323 i‘
Convention Center Parking Lot Fund 71,500
Bass Museum Grant Fund 58,290
Recreation Special Revenue Fund 390,303
Youth Center Settlement Fund 125,000
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AGENDA4
ITEM - .
. i
DATE -
FI
SPECIAL REVENUE FUNDS •; t
FY 1984-85 ,934-85 ,
FY83-84 FY84-85
DESCRIPTION Account no .
Budget Budget • w'
t
��r
H . R . S . GRANT _ ,
_ Retardation • 1 1 4 .- 0982 162 , 353 . 172 , 906
_Mental 1
M8 Act i v i tyc Center . 1 14 . 64 10 69 , 469 67 , 323
{
FUND 114 TOTAL : 231 , 822 240 , 229
CONVENTION CENTER
Cony Ctr Park Lot
144 . 6050 75 , 000 71 , 500
FUND 144 TOTAL : 75 , 000 . 71 , 500
BASS MUSEUM GRANTS
Fine Arts Council 145 . 61)0 7 , 800 0 i.
Performance Series 145 . 61 15
0
4 , 000 I
Florida Fine Arts 145 . 6120 2 , 000 0
Fl . Council -Support
145 . 6125 • 0
20 , 000
Bass Misc . Grants
145 . 6130 1 1 , 550 0 r
Florida A
its Council 145 . 6150 18 , 500 15 , 790
Dade County Council 145 . 6160 18 , 300 0 ,
Roman Vishniac
145 . 6165 0 18 , 500
Prec . Leg . Exhibit . 145 . 6170 218 , 000 0
Yr
FUND 145 TOTAL : 276 , 150 58 , 290
RECREATION •
Playgrounds 146 . 6400 51 , 000 77 , 000
Fine Arts -Festival 146 . 6420 - 88 , 550 97 , 250
Ice Skating Instruct 146 . 6430 26 , 000 42 , 000
Youth Center Classes 146 . 6431 17 , 000 12 , 475
Gymnastics 146 . 6432.
19 , 470 17 , 296 •
146 . 6433 28 , 600 38 , 796
Food and Beverage
146 . 6434 21 , 635 32 , 870
Summer Camp-Youth
Cultural Affairs 146 . 6440 6 , 500 9 , 132
• Acorn C
i v i c Theatre 146 . 6441 14 , 000 8 , 044
N . Shore /Margaret 146 . 6451 2 , 250 4 , 713
•
Tennis Tournaments 146 . 6452 7 , 000 6 , 004
Recreation Classes 146 . 6453 25 , 000 16 , 700
Adult Sof
tba l l 146 . 6454 13 , 500 12 , 972
Rec . Special Events 146 . 6499 13 , 500 '15 ,051
FUND 146 TOTAL : 334 , 005 390 ,303
YOUTH CTR SETTLEMENT
7 6610 125 , 000 125 , 000 -
Youth Ctr Settlement 14 ,
FUND 147 TOTAL : 125 , 000 125 ,000
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ORIGINAL
RESOLUTION NO. 84-17893
(Approving and adopting budgets of
Special Revenue funds for the fiscal year
commencing the 1st day of October, 1984
and ending on the 30th day of September,
1985)