RESOLUTION 90-20106 RESOLUTION NO. 90-20106
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING BUDGETS FOR SPECIAL REVENUE AND
TRUST FUNDS FOR THE MENTAL RETARDATION DIVISION, BASS
MUSEUh1,AND RECREATION DIVISION FOR FISCAL YEAR BEGINNING
OCTOBER 1, 1990, AND ENDING SEPTEMBER 30, 1991.
WHEREAS, grants received from the State of Florida Department of Health and
Rehabilitative Services will be used for job training and supervision for
developmentally-disabled adults provided through the Miami Beach Activity Center
program; and,
WHEREAS, a Major Institution grant and a Cultural Facilities Development
Program grant received by the Bass Museum from the State of Florida Division of
Cultural Affairs will be used for general operating purposes of the Museum; and
to fund operating expenditures for the Development Division and Capital Campaign
related to building expansion and renovation, respectively; and grant received
by the Museum from the Dade County Cultural Affairs Council will be used for
advertising and publicizing museum events; and,
WHEREAS, certain recreational programs and activities not funded in the
City's general operating budget will be funded through various fee programs.
NOW THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, that the City Commission hereby adopts the FY 1990/91
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 1990/91
DEPT REQUEST
MENTAL RETARDATION
HRS Grant 114.0982 $222, 142
Miami Beach Activity Center 114.6410 38,640
Total Fund 114 $260,782
BASS MUSEUM
State Major Institution 145.6153 $100,000
Dade Cultural Affairs Council 145.6161 17,500
Total Fund 145 $117,500
Cultural Facilities Development Program 146.6170 $375,000
Total Fund 146 $375,000
Special Revenue and Trust Funds
Budget Resolution
Page 2
RECREATION FUND/ FY 1990/91
DEPT REQUEST
Playgrounds 610.6400 $123,463
Fine Arts Festival 610.6420 156,586
Ice Skating Instruction 610.6430 61,762
Youth Center Classes 610.6431 57,440
Gymnastics 610.6432 24,062
Youth Center Operations 610.6433 52,785
Summer Camp - Youth 610.6434 54,809
Skate/Shoe Rental 610.6435 83,020
Cultural Affairs 610.6440 2,684
Acorns Civic Theater 610.6441 13,788
NS/MSS Social Club 610.6451 4,949
Tennis Tournaments 610.6452 7,228
Recreation Classes 610.6453 16,305
Adult Athletics 610.6454 17,521
South Pointe Park 610.6491 266,737
21st Street Recreation Center 610.6492 52, 100
Recreation Special Events 610.6499 14,454
Total Fund 610 $1,009,693
TOTAL ALL FUNDS $1,762,975
PASSED AND ADOPTED this 19th day of Septe )199! .
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Ma 'OR
ATTEST BY:
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CITY CLERK
FORM APPROVED
LEGAL DEPARTMENT
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FUNDING APPROVED:
144/1°
MANAGEMENT AND BUDGET
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INCORP ORATED* "V
V A C14 TIONLA NU U. S. A e 9
OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 6737010
COMMISSION MEMORANDUM NO. L*`&— /0
DATE: September 19, 1990
TO: Mayor Alex Dao s and
Members of -e City Commi•
FROM: Rob W. Park' - ./ I+
City Manager eor/-1--
SUBJECT: RESOLUTION ADOPTING BUDGETS FOR SPECIAL REVENUE AND TRUST FUNDS FOR
FISCAL YEAR BEGINNING OCTOBER 1, 1990 AND ENDING SEPTEMBER 30, 1991
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 and trust fund budgets
totalling $1,762,975 for the fiscal year beginning October 1, 1990 and ending
September 30, 1991.
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1 8
AGENDA i
ITEM
DATE I o
ORIGINAL
RESOLUTION NO. 90-20106
Adopting budgets for special revenue and
trust funds for the Mental Retardation
Division for finscal year beginning
October 1, 1990 and ending September 30,
1991.
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