RESOLUTION 85-18114 RESOLUTION NO. 85-18114
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA AMENDING THE BUDGET FOR THE
CITY OF MIAMI BEACH, FLORIDA FOR THE FISCAL YEAR
COMMENCING ON THE 1ST DAY OF OCTOBER, 1984 AND ENDING
ON THE 30TH DAY OF SEPTEMBER, 1985•
WHEREAS, the City of Miami Beach has determined that additional funds are
required for the balance of the fiscal year;
NOW THEREFORE 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 has ascertained that the following adjustments to the revenue projects for
Fiscal Year 1984-85 are adopted thereby amending the budget to $65,456,776.
FOURTH FIFTH
AMENDMENT AMENDMENT
NON-REVENUES
General Fund Balance $1 ,593,269 $1 ,761 , 169
BE IT FURTHER RESOLVED BY THE CITY COMMISSION OF THE CITY OF
MIAMI B E A C H, FLORIDA, that the following adjustments to the expenditures for Fiscal
Year 1984-85 are adopted, thereby amending the budget to $65,456,776.
FOURTH FIFTH
AMENDMENT AMENDMENT
EXPENDITURES
Unclassified Accounts
Lobbyist $ 40,000 $ 75,000
Labor Attorney 10,000 40,000
Rate Development Study -0- 16,000
Purchasing Study -0-- 57,000
Gift Book -0- 9,900
Health and Life Insurance 888,086 908,086
TOTAL GENERAL FUND $ 65,288,876 $ 65,456,776
PASSED AND ADOPTED this 26th day of June, 1985.
MAYOR
ATTEST:
-// EOM APPROVED
CITY CLERK
LEGAL DEP .
CBT:apc By
Date
CITY OF MIAMI BEACH
SUMMARY OF PROPOSED AMENDMENT
FIFTH AMENDMENT
FISCAL YEAR 1984-85
REVENUES EXPENDITURES
INCREASE ! INCREASE/
( DECREASE ) ( DECREASE ) DIFFERENCE
1 WASHINGTON LOBE( i ST
A An t i c i ap t E d Fee 35 , 000 ( $35 , 000 )
2 LABOR ATTORNEY
A Anticipated fee for
neaatiations 30 , 000 ( 30 , 000 )
3 WATER / SEWER RATE DEVELOPMENT
A Post , Buckley Contract 16 , 000 ( 16 , 000 )
4 PURCHASING STUDY
A Touche Ross Contract 57 , 000 ( 57 , 000 )
5 POLICE DEATH BENEFIT
A Death Benef i t for Officer
F i tzoe. t ;• i ck 20 , 000 ( 20 , 000 )
6 GIFT BOOK PRINTING
A Cost of or i nt i na a i f t
book 9 , 900 ( 9 , 900 )
6 GENERAL FUND BALANCE 167 , 900 167 , 900ar
TOTAL $ 167 , 900 $ 167 , 900 $ 0
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•
SUMAMD
22
ORIGINAL
RESOLUTION NO. 85-181.14
(Amending the budget for the City of
Miami Beach, Florida for the fiscal year
commencing on the 1st day of October, 1984
and ending on the 30th day of September
1985)