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95-21744 Reso • RESOLUTION NO. 95-21744 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING FISCAL YEAR 1995/96 BUDGETS FOR SPECIAL REVENUE AND TRUST FUNDS FOR RESORT TAX COLLECTION, LOG CABIN TRAINING CENTER OPERATIONS, NORMANDY SHORES NEIGHBORHOOD IMPROVEMENT DISTRICT, BASS MUSEUM OF ART, AND RECREATION, CULTURE, AND PARKS (RCP) . WHEREAS, expenses related to monitoring and auditing payment and receipt of Resort Taxes to the City will be charged directly to the Resort Tax Fund; and WHEREAS, support is received from private donations at the Log Cabin Training Center for developmentally disabled clients; and WHEREAS, Normandy Shores has created a dependent special taxing district to fund security improvements and services; and WHEREAS, a State Major Institution grant received by the Bass Museum of Art from the State of Florida Division of Cultural Affairs will be used for general operating purposes of the Museum, and the Dade County Cultural Affairs Council grant will be used for advertising and publicizing museum events and programs; and WHEREAS, certain recreational programs and activities not funded in the City's general operating budget will be funded through various self- supporting user fee programs; and WHEREAS, a Junior Lifeguard Program has been established within the RCP's Beach Patrol Division. NOW THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby adopt the FY 1995/96 revenue and expense budgets for Special Revenue and Trust Funds, as listed below, with the monies therein to be appropriated in the scheduled amounts. SPECIAL REVENUE/TRUST FUND/ FY 1995/96 FUND APPROPRIATIONS DEPT BUDGET RESORT TAX Resort Tax Fund 160 .0363 S509, 695 Total Fund 160 $509, 695 • SPECIAL REVENUE/TRUST FUND/ FY 1995/96 FUND APPROPRIATIONS DEPT BUDGET LOG CABIN TRAINING CENTER Operations 114 .6410 $15, 604 Total Fund 114 $15,604 SPECIAL DISTRICTS/SERVICES Normandy Shores 120. 6230 S90. 011 Total Fund 120 $90,011 BASS MUSEUM OF ART State Major Institution 148.6153 $77, 593 Dade Cultural Affairs Council 145.6163 14. 040 Total Fund 148/145 $91, 633 RECREATION, CULTURE, AND PARKS Playgrounds 610. 6400 $85, 000 Fine Arts Festival 610.6420 140, 000 Ice Skating Instruction 610 .6430 80, 000 Youth Center Classes 610.6431 30, 000 Gymnastics 610 .6432 5, 000 Youth Center Operations 610 .6433 35, 000 Summer Camp - Youth 610.6434 45, 000 Skate/Shoe Rental 610.6435 30, 000 Cultural Affairs 610. 6440 35, 000 Acorns Civic Theatre 610. 6441 15, 000 NS/M. M. Swett Social Club 610.6451 5, 000 Tennis Tournaments 610 . 6452 2, 500 Recreation Classes 610.6453 20, 000 Adult Athletics 610 .6454 5, 000 South Pointe Park 610.6491 10, 000 21st Street Recreation Center 610 .6492 60, 000 Recreation Special Events 610.6499 15. 000 Total Fund 610 $617,500 RECREATION, CULTURE, AND PARKS Junior Lifeguard Program 199. **** 50. 000 Total Fund 199 $50,000 Total all Funds $1,374,443 PASSED AND ADOPTED this 27th day of Set -mber 1995. I MAYOR ATTEST BY: CITY CLERK /dj j FORM APPROVED LEGAL DEPT. 4111-11/1 -By Date q 12-219 CITY OF MIAMI BEACH 6:111/________ CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 COMMISSION MEMORANDUM NO. —1 38)l P S TO: Mayor Seymour Gelber and Members of the City Commission DATE: September 27, 1995 FROM: Jose Garcia-Pedrosa City Manager A RESOLUTION 0/THE MAYOR AND CITY COMMISSION OF THE CITY Y OF MIAMI BEACH, F •RIDA, ADOPTING FISCAL YEAR 1995/96 BUDGETS FOR SPECIAL REVENUE AND TRUST FUNDS FOR RESORT TAX COLLECTION, LOG CABIN TRAINING CENTER OPERATIONS, NORMANDY SHORES NEIGHBORHOOD IMPROVEMENT DISTRICT, BASS MUSEUM OF ART, AND RECREATION, CULTURE, AND PARKS (RCP) . RECOMMENDATION: The Administration recommends that the City Commission adopt the attached Resolution which establishes Special Revenue and Trust Fund budgets for Fiscal Year 1995/96 for Resort Tax Collection, Log Cabin Training Center Operations, Normandy Shores Neighborhood Improvement District, Bass Museum of Art, and Recreation, Culture, and Parks . BACKGROUND: The City currently offers certain programs and activities not supported through the general operating budget, but by outside agency grants, self- supporting user fee programs, private donations, and special assessments and districts. Funding from these sources will be utilized as follows : Resort Tax - $509, 695 This function operates under the direction of the Finance Department and is responsible for ensuring that hotels, restaurants, bars and other establishments which serve food and beverages for consumption on its premises, comply with Article V of the City Code as it relates to collection and remittance of resort taxes to the City. An allocation provides for all collection and audit expenses associated with administering the Resort Tax function and are charged directly to this Special Revenue Fund. Included in this allocation is funding for six (6) positions and associated operating support totaling $509, 695 . AGENDA ITEM '� DATE C-2---7'"!S • Special Revenue/Trust Funds - FY 1995/96 Page Two September 27, 1995 Log Cabin Training Center - $15, 604 Proceeds from private donations support the Lob Cabin Training Center for developmentally disabled clients by providing operating materials and supplies, in addition to annual allocations received from the State Department of Health and Rehabilitative Services and the Federal Community Development Block Grant programs. Special Districts and Services - $90,011 This appropriation will provide funds for special services within the Normandy Shores security district. This service is funded by a millage levied against the propertyowners. Bass Museum Of Art - $91,633 State Major Institution Grant - $77,593 This is an award by the State of Florida Division of Cultural Affairs providing a stable source for operating support. Dade Cultural Affairs Council - $14,040 This award is used to advertise and publicize museum events. Recreation, Culture, and Parks - $617,500 (Operations) Recreational programs and activities funded through special revenues and self-supporting user fees are listed below. PROGRAM/ACTIVITY FUNDING Playgrounds $85, 000 Fine Arts Festival 140, 000 Ice Skating Instruction 80, 000 Youth Center Classes 30,000 Gymnastics 5,000 Youth Center Operations 35, 000 Summer Camp - Youth 45, 000 Skate/Shoe Rental 30, 000 Cultural Affairs 35,000 Acorns Civic Theatre 15, 000 No. Shore/Swett Social Club 5, 000 Tennis Tournaments 2,500 Recreation Classes 20, 000 Adult Athletics 5, 000 South Pointe Park 10, 000 21st Street Recreation Center 60, 000 Special Events 15, 000 Total $617,500 • • Special Revenue/Trust Funds - FY 1995/96 Page Three September 27, 1995 Recreation, Culture, and Parks - $50,000 An allocation of $50, 000 from private donations and contributions will be established in an account for the Department of Recreation, Culture, and Parks' Beach Patrol Division. These donations will be utilized to develop a community Junior Lifeguard Program to augment ongoing recruitment efforts within the lifeguard occupation. Similar programs exist in the State of California. CONCLUSION: The attached Resolution appropriating funding for FY 1995/96 from these sources is vital to the continuation of these projects and activities provided by the City. JGP:PFL:DJJ:me