86-18435 Reso
RESOLUTION No. 86- 18435
A RESOLUTION AUTHORIZING THE INCREASE OF APPROPRIATIONS
TO THE PARKS AND RECREATION SPECIAL REVENUE ACCOUNT FOR
SOUTH POINTE PARK
WHEREAS, the City Commission authorized the creation of a
Special Revenue Account under the Special Revenue Fund assigned to
the Parks and Recreation Department for the purpose of providing
funding for the preliminary costs associated with promotion of the
South pointe Park Special Events; and
WHEREAS, the costs for advertising and associated promotional
activities for Friday Nite Live and "Bite of the Beach" is
expected to be $50,000; and
WHEREAS, the Commission has previously appropriated $5,000 to
the account consisting of a $3,000 loan from the General Fund
Contingency and $2,000 from proceeds from the preliminary events;
and
WHEREAS, an additional appropriation
to continue to effectively promote
activities at South pointe Park;
of $45,000 was required
the many high calibre
NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, that the original appropriation
into South pointe Park Special Revenue Account be increased in the
amount of $45,000 to reflect a new balance of $50,000.
PASSED and ADOPTED this 7th day of May, 1986.
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Attest by:
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ity Clerk
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APPROVED
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FLORIDA
33139
"V AC A TIONLAND U. S. A. ..
OFFICE OF THE CITY MANAGER
ROB W. PARKINS
CITY MANAGER
CITY HALL
1700 CONVENTION CENTER DRIVE
TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO.:::J '1 <)-)?l,
DATE:
May 7, 1986
FROM:
TO:
SUBJECT:
A RESOLUTION AUTHORIZING THE INCREASE OF APPROPRIATIONS
TO THE PARKS AND RECREATION SPECIAL REVENUE ACCOUNT FOR
SOUTH POINTE PARK
----------------
On March 19, 1986, the City Commission adopted Commission Memo
218-86, which authorized the creation of a Special Revenue Account
in the Special Revenue Fund assigned to the Parks and Recreation
Department. The purpose of this account was for processing of
transactions associated with the South pointe Park Friday Night
Live and Bite of the Beach events. The original appropriation was
in the amount of $5,000, and was comprised of a $3,000 loan from
the General Fund Contingency Account and $2,000 from expected
proceeds.
During the process of providing superior and high quality
advertising and associated pre-activity promotions for the
project, it has become necessary to make an additional
appropriation of $45,000 into the account. The funding for this
additional appropriation was from actual proceeds earned from the
various events held each Friday night at South pointe Park, in
addition to the May 4th "Bite of the Beach" program, a day-long
series of events and activities.
Since there already exists an appropriation in the amount of
$5,000, the attached resolution authorizes $45,000 to be
appropriated in the existing Special Revenue Account, reflecting a
new balance of $50,000. Again, to reiterate, the funding source
for this appropriation is from receipts and proceeds earned from
the programs and events held in South pointe Park.
ADMINISTRATION RECOMMENDATION:
The Administration recommends that the City Commission adopt .~ the
attached resolution which authorizes the Administration to
increase the appropriation of $45,000 in the South pointe Park
Special Events Account from $5,000 to $50,000 with funds to be
derived from proceeds from the concert and other associated events
held in the Park.
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AGENDA
ITEM
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DATE
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FUND 2145 ANALYSIS
ORIGINAL NEW
DEPT #: DESCRIPTION: APPROP. APPROP. VARIANCE
----- --------------- --------- --------- ---------
6400 PLAYGROUNDS $82,171 $82,171 $0
6420 FINE ARTS FEST 104,678 $104,678 0
6430 ICE SKATING 44,061 $44,061 0
6431 Y/C CLASSES 13,425 $13,425 0
6432 GYMNASTICS 12,000 $12,000 0
6433 FOOD/BEVERAGE 25,196 $25,196 0
6434 SUMMER CAMP 49,078 $49,078 0
6435 YOUTH CENTER 15,932 $l5,932 0
6440 CULT. AFFRS 6,318 $6,318 0
644l ACORN CIVIC 8,258 $8,258 0
6451 NO. SHORE 4,191 $4,191 0
6452 TENNIS TOURNIES 8,000 $8,000 0
6453 REC. CLASSES 8,368 $8,368 0
6454 ADULT SOFTBALL 9,272 $9,272 0
649l SOUTH POINTE PAARK 5,000 50,000 (45,000)
6499 SPEC. EVENTS 15,051 15,051 0
----~---- --------- ---------
TOTAL $410,999 $455,999 ($45,000)
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