102-91 RDA
RESOLUTION NO. 102-91
A RESOLUTION OF THE MIAMI BEACH REDEVELOPMENT AGENCY,
AMENDING RESOLUTION NO. 95-90, PROVIDING
FOR THE FIRST AHKNDKENT TO THE BUDGET FOR THE GENERAL,
DEBT SERVICE AND CAPITAL PROJECTS FUNDS FOR THE FISCAL YEAR 1990/91.
BE IT DULY RESOLVED BY THE MIAMI BEACH REDEVELOPMENT AGENCY that the Miami
Beach Redevelopment Agency hereby amends its previously adopted budget for the
fiscal year 1990/91 for the various funds and accounts of the Miami Beach
Redevelopment Agency as summarized below:
Revenues and Other Sources
General
Fund
Tax Increment
Marina Rental
Interest Income
Operating Transfer In
Fund Balance
$1,682,323
400,000
172,500
Total Revenue
$2,254,823
----------
----------
Expenditures and Other Uses
Management Agreement
Advertising and Promotion
Postage and Express
Printing
Off ice Supplies
Travel and Entertainment
Dues and Subscriptions
Submerged Land Lease
Relocation Costs
Bank Fees
Legal Fees
Audit Fee
Management Intern
Other Professional Fees
Miscellaneous
Debt Service
Interest Expense
Capital Expenditures-Land
Operating Transfer Out
$ 170,000
7,500
1,480
1,200
1,480
5,000
1,300
100,000
1,100
420,000
6,000
9,800
50,000
1,800
Total Expenditures
24,000
576,857
877 , 306
$2,254,823
----------
----------
Net Revenues and Other Sources
Over (Under) Expenditures
and Other Uses
$
-0-
PASSED and ADOPTED this 24th day of April, 1991.
Attest by:
'~~~l E,:~rvvv'-
Secretary
Debt Capital
Service Projects
Fund Fund
$ $
210,000
877 , 306
6,050,000
$ 877 , 306 $6,260,000
---------- ----------
---------- ----------
$
$
160,000
500,000
100,000
810,686
5,560,000
$ 810,686
$6,260,000
----------
----------
----------
----------
$
$
66,620
-0-
FORM APPROVED
LEGAL DEPT.
~/;~
~/t/j/
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Date
Miami Beach
Redevelopment Agency
1700 Convention Center Drive
Miami Beach, Florida 33139
TO:
FROM:
SUBJECT:
REDEVELOPMENT AGENCY MEMORANDUM NO. 91-4
April 10, 1991
Chairman and
Board of Directors ~
Carla Bernabei Talarl"~
Executive Director
1991 FISCAL BUDGET
On October 10, 1990, the Agency adopted Resolution No. 95-90 establishing
budgets for the Agency for its fiscal year October 1, 1990 through
September 30, 1991 (fiscal 1991). The Executive Director has determined
that the Agency's General Fund Budget needs to be amended to properly
reflect anticipated costs and to provide funds from excess revenues for
the acquisition of land in the Redevelopment Area.
Executive Director1s Recommendation:
The Executive Director recommends that the Board of Directors adopt the
amended Budget for the Miami Beach Redevelopment Agency for its 1991
fiscal year.
CBT:RJN:sw
au
01
.