RESOLUTION 91-20371 RESOLUTION NO. 91-20371
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
MUSEUM AND RECREATION DIVISION FOR FISCAL YEAR BEGINNING
OCTOBER 1, 1991, AND ENDING SEPTEMBER 30, 1992.
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; the Dade County
Cultural Affairs Council grant will be used for advertising and publicizing
museum events; the National Endowment for the Arts grant will be used to preserve
specific art objects of the museum and a grant from the Institute of Museum
Services will be used to conduct a survey for the Museum Assessment Program.
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 1991/92
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.
SPECIAL REVENUE FUND/ FY 1991/92
APPROPRIATION DEPT BUDGET
MENTAL RETARDATION
HRS Grant 114.0982 $231 ,854
Miami Beach Activity Center 114.6410 46,000
Total Fund 114 $277,854
BASS MUSEUM
State Major Institution 145.6153 $100,000
Dade Cultural Affairs Council 145.6163 20,000
National Endowment for the Arts 145.6156 10,000
Institute for Museum Services 145.6145 1 ,400
Total Fund 145 $131,400
Cultural Facilities Development Program 146.6173 $250,000
Total Fund 146 $250,000
Special Revenue Budget Resolution Cont'd
September 25, 1991
Page 2
SPECIAL REVENUE FUND/ FY 1991/92
APPROPRIATION DEPT BUDGET
Playgrounds 610.6400 $95,735
Fine Arts Festival 610.6420 169,760
Ice Skating Instruction 610.6430 56,868
Youth Center Classes 610.6431 39,783
Gymnastics 610.6432 22,276
Youth Center Operations 610.6433 68,266
Summer Camp - Youth 610.6434 55, 150
Skate/Shoe Rental 610.6435 79,318
Acorns Civic Theater 610.6441 14,777
NS/MSS Social Club 610.6451 5,314
Tennis Tournaments 610.6452 7,234
Recreation Classes 610.6453 24, 131
Adult Athletics 610.6454 14, 100
Friday Night Live 610.6488 61 ,596
South Pointe Park 610.6491 75,423
21st Street Recreation Center 610.6492 40,380
Recreation Special Events 610.6499 26, 181
Total Fund 61O $856,292
TOTAL ALL FUNDS $1,515,546
PASSED AND ADOPTED this 25th day of September 199
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ATTEST BY:
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CITY CLERK
CLERK
FORM APPROVED
LEGAL DEPARTMENT
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FUNDING APPROVED:
`L t�°�r
MANAGEMENT AND B DGET
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CITY HALL
OFFICE OF THE CITY MANAGER
1700 CONVENTION CENTER DRIVE
I TELEPHONE: 673-7010
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COMMISSION MEMORANDUM NO.p
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:. DATE: September 25, 1991
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TO: Mayor Alex Daoud and
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F Members of the City Commission
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FROM:
Carla Bernabei i ��rrco
.) City Manager
SUBJECT: A RESOLUTION ADOPTING BUDGETS FOR SPECIAL REVENUE AND TRUST FUNDS
? FOR THE MENTAL RETARDATION DIVISION, BASS MUSEUM AND RECREATION
DIVISION FOR FISCAL YEAR 1991/92.
The City currently provides certain recreational programs and activities not
funded in the City's general operating budget but paid for through various fee
y .programs. The attached resolution reflects the anticipated revenues and
expenditures for the Mental Retardation Division and Bass Museum special revenue
funds and the Recreation Division trust fund.
4.
Administration Recommendation
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The Administration recommends that the City Commission adopt these special
i revenue budgets for fiscal year 1991/92 for the Mental Retardation Division, Bass
:1. Museum and the Recreation Division.
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ORIGINAL
RESOLUTION NO. 91-20371
Adopting budgets for Special Revenue and
Trust Funds for the Mental Retardation
Division, Bass Museum and Recreation
Division for Fiscal Year beginning
October 1, 1991, and ending
September 30, 1992.