RESOLUTION 88-19413 RESOLUTION No. 88- 19413
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING BUDGETS FOR
THE RECREATION DIVISION TRUST FUND FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 1988 AND
ENDING SEPTEMBER 30, 1989.
BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, that the City Commission hereby adopts the FY 1988/1989
revenue and expenditure budgets for the Trust Fund as listed below, with
the monies therein be and the same, appropriated in the scheduled amounts.
FY 1988/89
DESCRIPTION FUND/DEPT REQUEST
RECREATION
Playgrounds 610.6400 $66,673
Fine Arts 610.6420 145,250
Ice Skaing Instruction 610.6430 52,693
Youth Center Classes 610.6431 57,490
Gymnastics 610.6432 27,382
Youth Center operations 610.6433 59,712
Summer Camp - Youth 610.6434 55,663
Skate/Shoe Rental 610.6435 74,720
Cultural Affairs 610.6440 3,733
Acorns Civic Theatre 610.6441 13,746
NS/MSS Social Club 610.6451 5, 136
Tennis Tournaments 610.6452 4,960
Recreation Classes 610.6453 15,783
Adult Athletics 610.6454 14,761
South Pointe Park 610.6491 314,601
21st St. Recreation Ctr 610.6492 108,945
Recreation Spec. Events 610.6499 13,386
TOTAL FUND 610 $1,034,634
PASSED and ADOPTED this 19th day of Oct. ,-r, .488.
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Attest by:
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City Clerk
FORM APPROVED
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IINcoR.'ORATED V A CA TIONL A ND U. S. A.
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OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
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COMMISSION MEMORANDUM NO. 5SS-
DATE: October 19, 1988
TO: Mayor Alex Daoud a
Members of the -• Commi o 4
.101i
FROM: Rob W. Parki 0—/nor
- City Manager irifAC:
SUBJECT: A RESOLUTION ADOP NG BUDGETS FOR THE RECREATION DIVISION TRUST
FUND FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1988 AND ENDING
. SEPTEMBER 30, 1989.
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The City currently provides certain programs and related activities which
are not funded in the General Operating Budget. These programs are self
sustaining, where revenues earned support the expenses incurred. The
attached listing reflects the anticipated revenues and expenditures for
special revenue activities in the Recreation Division. OMB is responsible
for monitoring the activity in this area, to ensure that sufficient
revenues have been received before costs are incurred.
ADMINISTRATION RECOMMENDATION:
The Administration recommends that the City Commission adopt the attached
resolution which approves and appropriates the special revenue budget
(i. totalling $1,034,634 for the fiscal year beginning October 1, 1988.
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AGENDA C�1 ._..., G.,...
.._..- _.�_ _ . ...._ ITEM
DATE
ORIGINAL
RESOLUTION NO. 88-19413
(Adopting budgets for the Recreation
Dividion Trust Fund for the Fiscal Year
beginning October 1, 1988 and ending
September 30+ 1989)