RESOLUTION 89-19743 RESOLUTION NO. 89-19743
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, ADOPTING
BUDGETS FOR SPECIAL REVENUE AND TRUST FUNDS
FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1989,AND ENDING SEPTEMBER 30, 1990.
BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, that the City Commi ssi on hereby adopts the FY 1989/90 revenue and
expenditure budgets for Special Revenue and Trust Funds as listed below, with
the monies therein be and the same, appropriated in the scheduled amounts.
DESCRIPTION FUND/ FY 1989/90
DEPT REQUEST
MENTAL RETARDATION
HRS Grant 114.0082 $213,815
MB Activity Center 114.6410 51,710
Total Mental Retardation Total Fund 114 $265,525
BASS MUSEUM
Florida Arts Council 145.6153 $100,000
Institute of Museum Services 145.6145 25,000
Dade County Support 1989/90 145.6161 16,261
National Endowment for the Arts
Purchase and Conservation 145.6155 9,500
Total Fund 145 $150,761
RECREATION
Playgrounds 610.6400 $95,805
Fine Arts Festival 610.6420 150,521
Ice Skating Instruction 610.6430 55,000
Youth Center Classes 610.6431 59,678
Gymnastics 610.6 32 25
tb r
Youth Center Operations 610.6433 69,012
Summer Camp - Youth 610.6434 64,297
Skate/Shoe Rental 610.6435 80,461
Cultural Affairs 610.6440 1,648
Acorns Civic Theatre 610.6441 13,715
NS/MSS Social Club 610.6451 5,021
Tennis Tournaments 610.6452 5,988
Recreation Classes 610.6453 15,085
Adult Athletics 610.6454 15, 136
South Pointe Park 610.6491 278,400
21st Street Recreation Center 610.6492 63, 112
Recreation Special Events 610.6499 13,386
Total Fund 610 $1,011,754
TOTAL ALL FUNDS $1,428,040
PASSED and ADOPTED this 4th day of October 1989.
7AYOR
Attest by:
ity Clerk
Form Approved:
fr-N, City Attorney 9 2 7/(J9/
Funding Approved:
Management and Budget •
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OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. &--).--____ILI%-\ VC
DATE: October 4 , 1989
.1
TO: Mayor Alex Daou• -
Members of t - ity Commi : o
...
FROM: Rob W. Parki /y
City Manager r r -
SUBJECT: RESOLUTION ADOPTING BUDGETS FOR SPECIAL REVENUE AND
TRUST FUNDS FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1989 AND ENDING SEPTEMBER 30, 1990.
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 Funds for
the Bass Museum and Mental Retardation Division and Recreation Division Trust
Fund. The Office of Management and Budget is responsible for monitoring
activity in these areas 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 special revenue budgets totalling
$1,428,040 for the fiscal year beginning October 1, 1989 and ending September
30, 1990.
RWP:KFM:pc
13
AGENDA Coo 4.400amt
ITEM
DATE
OR T G TNAL
RESOLUTION NO. 89-19743
Adopting Budgets for Special Revenue and
Trust Funds for the fiscal year beginning
October 1, 1989 and ending September 30,
1990.