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2000-23459 RESO RESOLUTION NO. 2000-23459 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE FISCAL YEAR (FY) 1999/2000 GENERAL FUND BUDGET. WHEREAS, on December 15, 1999, the Mayor and City Commission approved Ordinance #99-3230 establishing the Office of Elder Affairs with an annual operating budget of $80,500. In FY 1999/2000, the Office will be funded for eight months at a cost of$60,925; and WHEREAS, on December 15, 1999, the Committee of the Whole adopted a motion to increase the staffing of the Office of the Mayor and City Commission by adding one secretary and four aides for a total increase to the budget of the Office of the Mayor and City Commission of $139,236. This includes salaries and fringe benefits for eight months for the new positions for FY 1999/2000, as well as a one-time capital cost for furniture and computer equipment of $12,500; and WHEREAS, the above actions require an amendment to the FY 1999/2000 Budget approved by the City Commission on September 22, 1999; and WHEREAS, the necessary funding will be transferred from the Citywide Operating Contingency line item in the General Fund's FY 1999/2000 Budget. The net impact is no increase to the General Fund Budget; and NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, THAT THE FIRST AMENDMENT TO THE FISCAL YEAR 1999/2000 GENERAL FUND BUDGET IS ADOPTED AS FOLLOWS: GENERAL FUND OPERATING REVENUES Ad Valorem Taxes Ad Valorem Taxes-RDA So Pointe Ad Valorem Taxes-RDA City Center Ad Valorem Taxes-Normandy Shores Other Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeits Interest FY 1999/2000 Adopted Budget Increase/ (Decrease) FY 1999/2000 Amended Budget $47,360,635 3,663,237 4,406,674 51,568 17,925,900 7,825,700 8,806,000 1,701,580 1,156,000 4,172,000 $47,360,635 3,663,237 4,406,674 51,568 17,925,900 7,825,700 8,806,000 1,701,580 1,156,000 4,172,000 ~ FY 1999/2000 Increase/ FY 1999/2000 GENERAL FUND Adopted (Decrease) Amended Budget Budget OPERATING REVENUES (CO NT) Rents & Leases 922,335 922,335 Miscellaneous 6,426,161 6,426,161 Other 14,348,110 14,348,110 Fund Balance 854,000 854,000 Subtotal $119,619,900 $0 $119,619,900 DEBT SERVICE Ad Valorem Taxes $8,862,678 $8,862,678 Reserves 1,300,000 1,300,000 Subtotal $10,162,678 $0 $10,162,678 Total Revenues $129,782,578 $0 $129,782,578 APPROPRIATIONS Mayor & Commission $717,304 $139,236 $856,540 City Manager 1,252,016 1,252,016 City Attorney 2,779,912 2,779,912 Children's Affairs 111,789 111,789 City Clerk 1,496,539 1,496,539 Management & Budget 458,505 458,505 Internal Audit 312,943 312,943 Arts, Culture & Entertainment 378,921 378,921 Finance 2,308,961 2,308,961 Human Resources 1,196,670 1,196,670 Planning 1,627,613 1,627,613 Comm/Economic Dev 1,009,533 60,925 1,070,458 Procurement 527,111 527,111 Public Works 4,351,836 4,351,836 Parks & Recreation 16,424,793 16,424,793 Bass Museum 900,636 900,636 Police 41,873,786 41,873,786 Fire 21,003,420 21,003,420 Code Compliance 1,583,724 1,583,724 Building 2,811,569 2,811,569 Citywide Accounts 7,672,408 7,672,408 Citywide Accounts-RDA So Pointe 3,663,237 3,663,237 Citywide Accounts-RDA City Center 4,406,674 4,406,674 Operating Contingency 750,000 (200,161) 549,839 Subtotal $119,619,900 $0 $119,619,900 ~ FY 1999/2000 Increase/ FY 1999/2000 GENERAL FUND Adopted (Decrease) Amended Budget Budget APPROPRIATIONS (CO NT) DEBT SERVICE Debt Service $8,862,678 $8,862,678 Arbitrage Rebate 1,300,000 1,300,000 Subtotal $10,162,678 $0 $10,162,678 Total General Fund $129,782,578 $0 $129,782,578 ENTERPRISE FUNDS APPROPRIATIONS Convention Center $11,038,558 $11,038,558 Parking 14,289,150 14,289,150 Sanitation 4,695,742 4,695,742 Sewer Operations 26,813,135 26,813,135 Storm Water 3,345,000 3,345,000 Water Operations 17,221,000 17,221,000 Total Enterprise $77,402,585 $0 $77,402,585 INTERNAL SERVICE FUNDS APPROPRIATIONS Central Services $637,068 $637,068 Information Technology 6,805,513 6,805,513 Fleet Management 7,194,295 7,194,295 Property Management 4,759,280 4,759,280 Risk Management 10,702,755 10,702,755 Total Internal Service $30,098,911 $0 $30,098,911 TOTAL ALL FUNDS $237,284,074 $0 $237,284,074 PASSED and ADOPTED this 12th day of January. 2000. ATTEST: JiL0L{ t r {[rl cl~^'-- CITY CLERK WI( VAL: APPROVED AS TO MAYOR FORM & LANGUAGE & FOR EXECUTION AND BUDGET 1-' -.lqe-e On CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\\ci.miami-beach.fI.us COMMISSION MEMORANDUM NO. ~ 5 -<Jb FROM: Mayor Neisen Kasdin and Members of the City Commission Lawrence A. Levy ~ City Manager DA TE: January 12, 2000 TO: SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE FISCAL YEAR (FY) 1999/2000 GENERAL FUND BUDGET. ADMINISTRA TION RECOMMENDATION Adopt the Resolution. ANAL YSIS On November 9, 1999, Commissioner Cruz requested that a department be created to assist seniors with orientation on housing, community health care, and all services pertinent to seniors. On December 1, 1999, the first public hearing was held to create the Office of Elder Affairs with a proposed annual budget of $80,500. The second public hearing was held on December 15, 1999, wherein the City Commission adopted Ordinance No. 99-3230 creating the Office of Elder Affairs. In FY 1999/2000, the Office will be funded for eight months at a cost of $60,925. On December 15, 1999, the Committee ofthe Whole met to discuss the staffing needs of the Office of the Mayor and City Commission. A motion was adopted by the Mayor and members of the City Commission that one secretary and four aides be added to their current staffing thereby increasing their FY 1999/2000 budget from $717,304 to $856,540. The proposed increase of $139,236 includes salaries and fringe benefits for eight months for the new positions for FY 1999/2000, as well as a one-time capital cost for furniture and computer equipment of $12,500. However, the increase does not include costs that may be required for additional office space. As a result of the above actions, the FY 1999/2000 General Fund Budget is being amended to include $60,925 for the newly created Office of Elder Affairs, and an increase of $139,236 for the Office of the Mayor and City Commission. The necessary funding for the proposed amendment will be transferred from the Citywide Operating Contingency line item in the General Fund Budget. This will reduce the Operating Contingency from $750,000 to $549,839. The net impact is no increase to the General Fund Budget. The Administration recommends that the Mayor and City Commission adopt the first amendment to the FY 1999/2000 General Fund Budget. t;I\ LA;YCf6 AGENDA ITEM -.R 1 .D /- /2-00 DATE