RESOLUTION 85-18242 RESOLUTION NO. 85-18242
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, APPROVING BUDGETS OF THE SPECIAL
REVENUE FUNDS FOR THE FISCAL YEAR COMMENCING THE 1ST
DAY OF OCTOBER, 1985 AND ENDING ON THE 30TH DAY OF
SEPTEMBER, 1986.
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 1985/86 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 16th Day of October, 1985.
MAYOR
Attest:
. 4,p, moi. i
CITY CLE.
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FOR yytv.i :�a y tl' ' .,A
By �y"�`"�!K. .
Date Iv-199�S
SPECIAL REVENUE FUNDS
FY 1985- 1986
FY 84 / 85 FY 85 / 86
DESCRIPTION Account No . Budget Budget
H . R . S . GRANT
Mental Retardation 114 . 0982 $ 172 , 906 $ 166 , 925
MB Activity Center 114 . 6410 67 , 323 60 , 000
FUND 114 TOTAL : $240, 229 $226 , 925
CONVENTION CENTER
Convention Center Pref ' d
Parking Lot 144 . 6050 $71 , 500 $75 , 000
FUND 144 TOTAL : $71 , 500 $75 , 000
BASS MUSEUM GRANTS .
Performance Series 145 . 6115 14 , 000 $0
FL Council Support 145 . 6125 20,000 5 , 000
FL Arts Council 145 . 6150 15, 790 25 , 000
Dade Co . Council of Arts 145 . 6160 0 17 , 000
Roman Vishniac 145 . 6165 18,500 0
Institute of Mus . Science 145 . 6175 0 75 , 000
FUND 145 TOTAL :
$39 , 790 $47 , 000
RECREATION
P laygrounds 146 . 6400 $77,000 $82 , 171
Fine Arts Festival 146 . 6420 97 ,250 104 ,678
Ice Skating Instruction 146 . 6430 42,000 44 ,061
Youth Center Classes 146 . 6431 12 ,475 13, 425
Gymnastics 146 . 6432 17,296 12 ,000
Food I Beverages 146 . 6433 38, 796 25 , 196
S unnier Camp - Youth 146 . 6434 32 ,870 65 ,010
( includes Rental fees of $ 15,932)
Cultural Affairs 146 . 6440 9, 132 6 ,318
Acorn Civic Theatre 146 . 6441 8,044 8,258
N. Shore/Margaret 146 .6451 4, 713 4 , 191
Tennis Tournaments 146 . 6452 6,004 8,000
Recreation Classes 146 . 6453 16, 700 8 ,368
Adult Softball 146 . 6454 12 ,972 9 ,272
Rec . Special Events 146 . 6499 28, 331 15,051
FUND 146 TOTAL : $403 ,583 $405 , 999
YOUTH CENTER SETTLEMENT
Youth Center Settlement 147 . 6610 $ 125 , 000 $88 , 376
FUND 146 TOTAL : $ 125 ,000 $88 , 376
TOTAL ALL SPECIAL FUNDS : $880 , 102 $843, 300
23
eee, Wiam
V , read
PAI 4., FLORIDA 3 3 1 3 9
RTED*I VACAT/ONLANU 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. /1) A.S
DATE: October 16, 1985
TO: Mayor Malcolm H. Fr. • • 'g
Members of the y Comm'. io
FROM: Rob W. Par 'ns I eir-P4
City Manager ito
SUBJECT: SPECIAL REVENUE FUNDS FOR FISCAL YEAR 1985/86
The Administration has prepared an analysis of special revenues which are anticipated for
the fiscal year beginning October 1, 1985. For FY 1985/86, the special revenue funds are
expected to amount to $843,300. The revenues are accrued from a variety of sources and
include a combination of grants and special "user" fees.
The budgets, as itemized below, include an estimated fund balance from FY 1984/85, as well
as receipts expected to be received during the current fiscal year.
ADMINISTRATION RECOMMENDATION:
The Administration recommends that the City Commission adopt the FY 1985/86 proposed
operating budgets for the Special Revenue Funds scheduled below:
Mental Retardation Fund $ 166,925
Miami Beach Activity Center Fund 60,000
Convention Center Parking Lot Fund 75,000
Bass Museum Grant Fund 47,000
Recreation Special Revenue Funds 405,999
Youth Center Settlement Fund 88,376
$ 843,300
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21
AGENDA C )�
ITEM
DATE I 0 -��
ORIGINAL
RESOLUTION NO. 85-18242
(Approving budgets of the Special Revenue
Funds for the fiscal year commencing the
1st day of October, 1985 and ending on the
30th day of September, 1986)