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96-22028 RESO RESOLUTION NO. 96-22028 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, PROVIDING FOR THE SECOND AMENDMENT TO FISCAL YEAR 1995/96 BUDGETS WITHIN THE GENERAL FUND, TOTALING $3,130,000; THE CONVENTION CENTER ENTERPRISE FUND, TOTALING $13 , 649 , 343 ; AND THE FLEET MANAGEMENT INTERNAL SERVICE FUND , TOTALING $339,000. WHEREAS, the Administration has performed a review of the City's General, Enterprise, and Internal Service Funds to determine if an amendment to departmental revenue and expense appropriations is necessary to maintain a balanced budget; and WHEREAS, a determination has been made that functions within the General Fund, totaling $3,130,000; the Convention Center Enterprise Fund, totaling $13,649,343; and the Fleet Management Internal Service Fund, totaling $339,000, require an amendment to their respective appropriations to cover unanticipated revenues and unbudgeted expenses in the current year; and WHEREAS, in order to reallocate certain revenue categories within the budget document, an amendment is necessary to increase the Ad-Valorem/Tax category by $31,085 within the General Fund, while simultaneously decreasing the Other Tax category by $31,085 within the General Fund, the net impact of which is zero, with no increase to the General Fund budget; and WHEREAS, increased revenues within the categories of Interest, for $2,050,000; Miscellaneous, for $900,000; and Other, for $180,000, will provide the source for increased expenditures, totaling $3,130,000 within the General Fund; and WHEREAS, in order to reallocate certain expenditure categories within the budget document, an amendment is necessary to increase allocations by $150,000, within certain General Fund departments, while simultaneously decreasing the Citywide Medicare department by $150,000, within the General Fund, the net impact of which is zero, with no increase to the General Fund budget; and WHEREAS, increased appropriations are necessary within the Fire department, for $1,587,141, and the Police department, for $1,613,000, to cover unanticipated pension, accumulated sick leave payouts, and assessment center professional fees; and WHEREAS, retained earnings contributions and capital expenses Fund, for $13,649,343; and will offset increased non-operating within the Convention Center Enterprise WHEREAS, increased revenues from interdepartmental charges will provide the source for increased operating and non-operating expenses within the Fleet Management Internal Service Fund, for $339,000; and WHEREAS, in order to either increase or decrease appropriations (revenue and expense), an amendment to the current budget is necessary. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the following departmental appropriations within General, Enterprise, and Internal Service Funds are hereby amended to cover certain revenue and expenditure reallocations, and increased revenues and expenses as enumerated as follows: GENERAL FUND OPERATING REVENUES Property Taxes Other Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeits Interest Rents and Leases Miscellaneous Other Fund Balance Subtotal DEBT SERVICE Ad Valorem Taxes Subtotal Total Revenues APPROPRIATIONS Mayor & Commission City Manager City Attorney City Clerk Children/Families Affairs Community Relations/PIO Finance Management and Budget Human Resources Building Services Development Services Bass Museum of Art Recreation/Culture/Parks General Services Public Works Fire Police Citywide Accounts Subtotal DEBT SERVICE Debt Service Subtotal Total General Fund FY 1995/96 Amended Budget April 17, 1996 $ 41,382,736 15,915,785 6,725,000 9,307,500 1,875,163 738,884 1,675,000 928,228 3,343,094 8,546,196 174.849 S 90.612.435 S 10.368.286 S 10.368.286 S100.980.721 $ 545,249 1,230,130 2,083,901 685,070 67,792 580,848 1,514,776 664,629 1,220,366 3,642,167 1,750,646 627,401 11,595,540 2,464,594 2,567,628 16,257,705 32,155,909 10.958.084 S 90.612.435 S 10.368.286 S 10.368.286 S100.980.721 Increase/ (Decrease) $ 31,085 (31,085) o o o o 2,050,000 o 900,000 180,000 o S 3.130.000 S S S 3.130.000 $ 4,486 8,788 o 2,286 584 o 5,820 1,750 o o 10,158 o 45,987 o o 1,587,141 1,613,000 (150.000) S 3.130.000 S 0 S 0 S 3.130.000 FY 1995/96 Amended Budget June 19, 1996 $ 41,413,821 15,884,700 6,725,000 9,307,500 1,875,163 738,884 3,725,000 928,228 4,243,094 8,726,196 174.849 S 93.742.435 o o S 10.368.286 S 10.368.286 S104.110.721 $ 549,735 1,238,918 2,083,901 687,356 68,376 580,848 1,520,596 666,379 1,220,366 3,642,167 1,760,804 627,401 11,641,527 2,464,594 2,567,628 17,844,846 33,768,909 10.808.084 S 93.742.435 S 10.368.286 S 10.368.286 S104.110.721 ENTERPRISE FUNDS APPROPRIATIONS Convention Center Parking Sanitation Sewer Storm Water Water Total Enterprise INTERNAL SERVICE FUNDS APPROPRIATIONS Central Services Communications Fleet Management Property Management Risk Management Total Internal Serv TOTAL ALL FUNDS FY 19S5/96 Amended Budget April 17, 1996 $ 9,690,220 10,432,716 3,758,139 23,491,396 3,398,813 15.236.363 S 66.007.647 $ 702,300 4,420,407 5,333,315 3,755,827 10.338.922 S24.550.771 S191.539.139 Increase/ (Decrease) FY 1995/96 Amended Budget June 19, 1996 $13,649,343 o o o o o S13.649.343 $ 23,339,563 10,432,716 3,758,139 23,491,396 3,398,813 15.236.363 S79.656.990 $ $ 702,300 4,420,407 5,672,315 3,755,827 10.338.922 S24.889.771 S o o 339,000 o o 339.000 S17.118.343 S208.657.482 PASSED and ADOPTED this ~ day of nd Budget "lif;~ , APPRC)'i/Fu LECll~l DEPT By 4fJ!J;/& [Ide:: 6 1/16.-_.. CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 COMMISSION MEMORANDUM NO. 3 '5 ~-CJL. TO: Mayor Seymour Gelber and Memben of the City Commission DATE: JUNE 19, 1996 FROM: Jose Garcia-Pedrosa City Manager SUBJECT: A RESOLUTION THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, ORIDA, PROVIDING FOR THE SECOND AMENDMENT TO FISCAL YEAR 1995/96 BUDGETS WITHIN THE GENERAL, ENTERPRISE, AND INTERNAL SERVICE FUNDS ADMINISTRATION RECOMMENDATION: Approve the Resolution. BACKGROUND: Resolution Number R-94-21258 directed the Administration to provide quarterly reports on the operating budget by comparing budget to actual, with explanations on those revenue and expense categories and classifications which our year-end projections reveal will be at a significant variance to budget. On April 17, 1996, the first amendment to Fiscal Year 1995/96 was adopted to cover prior-year encumbrances within the General and Internal Service Funds. On June 5, 1996, a progress report was accepted by the Commission for the second quarter which ended on March 31, 1996. Both the Budget Advisory and Audit Committees have reviewed the first and second quarter budget to actual analyses. In our report, we advised that a second amendment would be submitted during the third quarter to address unanticipated revenues and unbudgeted expenditures in the General, Enterprise, and Internal Service Funds which were highlighted in that report. Since Florida Statutes prohibit the overexpenditure of departmental budgets and funds without Commission approval, it is necessary to amend appropriations for those funds which our year-end projections indicate will exceed their budget authorization. ANALYSIS DISCUSSION: This second amendment will increase the overall amended budget by $17,118,343 or 9% from $191,539,139 to $208,657,482. Individually, this represents a $3,130,000 or 3% change within the General Fund, a $13,649,343 or 21% change within the Enterprise Funds, and a $339,000 or 1% change within the Internal Service Funds. In keeping with sound financial planning to present a third amendment during the and budgeting practices, we plan month of September to reconcile AGENDA ITEM C. 1 \\ DATE ~-'9-~ Fiscal Year 1995/96 Second Budget Amendment Page 2 June 19, 1996 preliminary year-end projections to the amended budget, followed by a fourth and final amendment during November to recognize any unanticipated expenses and year-end closing transactions which impact the budget document. You will recall that our external auditors issued a management comment with regard to increasing the frequency and timing of budget amendments throughout the year. During Fiscal Year 1994/95 two budget amendments were adopted, whereas in Fiscal Year 1995/96 four budget amendments are planned for presentation. The budget amendment for the General Fund reallocates revenues between two additional categories, those being Ad-Valorem and Other Taxes, recognizes unanticipated revenues within the categories for Interest, Miscellaneous, and Other, reallocates Medicare expenditures from a Citywide account to specific departments, and captures unbudgeted Police/Fire pension and accumulated sick leave payouts, as well as the Fire assessment center process. You will recall that in our first amendment we reallocated revenues between four categories (Intergovernmental, Fines and Forfeits, Miscellaneous, and Other), to provide for reader ease when comparing the budget document to the financial statement. Regrettably, we inadvertently omitted the Ad-Valorem and Other Taxes categories from this reallocation. At this point, we need to implement this reallocation. As previously stated, this is a "budget neutral" event and in no way impacts either the millage rate, fund balance, or the total adopted budget. It merely simultaneously moves adopted revenues from one category to the other, in like amounts, to mirror the financials. Turning to the increased revenue allocations within Interest, Miscellaneous, and Other, these recommendations flow from our June 5, 1996, budget report. The increased interest income earned from the call option on the Pension Obligation Bonds receipted during the second quarter {$1,450,000) and the anticipated income to be earned from the Metro Dade County distribution of $46.5 million from the Convention Development Tax/Performing Arts Center Interlocal Agreement during the third quarter ($600,000), provides the source for this $2,050,000 increase. Proceeds from the sale of City property (Publix) for $900,000 requires an increase within the Miscellaneous category, while the refunding of the 1988 Resort Tax Revenue Bond Series will allow this fund to pay less in debt service, thus generating an additional $180,000 available for transfer into the General Fund, for which an increase within the Other category is required to recognize these events. Since none of these events were anticipated in the adopted budget, an amendment is required to recognize these reallocations and increases to these five revenue categories. Fiscal Year 1995/96 Second Budget Amendment Page 3 June 19, 1996 Turning to expenditures within the General Fund, a reallocation of $150,000 from a Citywide Medicare expenditure account is necessary to increase allocations, in a like amount, within the departments of the Mayor and Commission ($4,486), City Manager ($8,788), City Clerk ($2,286), Bureau of Children/Families' Affairs ($584), Finance ($5,820), Office of Management and Budget ($1,750), Development Services ($10,158), Recreation/Culture/Parks ($45,987), and Fire ($70,141), as present allocations in these functions are not sufficient to cover these expenditures. Increases within the Fire ($630,831) and Police ($970,000) departments totaling $1,600,831 recognizing unbudgeted expenditures for pension contributions ($1,024,091) which stemmed from the Fiscal Year 1994/95 reversing journal entry and the decision not to refinance the Police and Fire Pension Obligation Bonds ($576,740), are necessary. Accumulated sick leave payouts for Fire ($801,819) and Police ($643,000) totaling $1,444,819, and the award for the Fire Assessment Center will require an additional $84,350 for this process. Both of these items were not included in the current year's budget, therefore, increased allocations within these departments will be required to reflect these additions. No additional funding is required for the reallocation of revenues and expenditures within the General Fund. The pension, accumulated leave, and assessment center expenditures will be offset by increased revenues received within the categories of Interest, Miscellaneous, and Other alluded in the preceding page. This budget amendment will not impact the current year's fund balance within the General Fund. Within the Enterprise Fund, the transaction relating to the non-operating transfer of $11,500,000 in accumulated depreciation (cash) to Metro Dade County per the Convention Center Development Tax/Performing Arts Center Interlocal Agreement, and capital expenses for $2,149,343 (see Convention Center/TOPA capital improvements schedule) created the need for a budget amendment. The source for this $13,649,343 amendment will be retained earnings. The Fleet Management Internal Service Fund is expected to exceed its budget for fuel and repair/maintenance operating expenses by $129,000, and non-operating depreciation expenses by $210,000 due to a mid-year revised depreciation schedule. The source for this $339,000 amendment will be increased interdepartmental charges to the various users Citywide. SECOND AMENDMENT DISCUSSION: Having provided an analysis of General, Enterprise, and Internal Service Funds, we will now present the amendments required by fund to increase Fiscal Year 1995/96 Second Budget Amendment Page 4 June 19, 1996 appropriations to cover unanticipated revenues, reallocated revenues and expenditures, and unbudgeted expenses. In order to either increase or decrease a departmental appropriation (revenue and expense), a budget amendment is necessary. I. GENERAL FUND APPROPRIATIONS (REVENUES AND EXPENDITURES) A. Reallocation and Increase of Operating Revenues INCREASED APPROPRIATIONS CATEGORY Ad-Valorem Taxes Interest Miscellaneous Other - Interfund Transfers Total Increase AMOUNT $ 31,085 2,050,000 900,000 180.000 $3.161.085 DECREASED APPROPRIATIONS CATEGORY Other Taxes Total Decrease Net Increase/(Decrease} in Operating Revenues AMOUNT $ (31.085) $ (31.085) S3,130,OOO B. Reallocation and Increase of Operating Expenditures INCREASED APPROPRIATIONS DEPARTMENT Mayor and Commission City Manager City Clerk Children/Families Affairs Finance Management and Budget Development, Design, Hist Pres Recreation, Culture, Parks Fire Police Total Increase AMOUNT $ 4,486 8,788 2,286 584 5,820 1,750 10,158 45,987 1,587,141 1.613.000 $3.280.000 DECREASED APPROPRIATION DEPARTMENT Citywide - Medicare Total Decrease AMOUNT $ (150.000) $ (150.000) Net Increase/(Decrease} In Operating Exp S3.l30,OOO Fiscal Year 1995/96 Second Budget Amendment Page 5 June 19, 1996 II. ENTERPRISE FUND APPROPRIATION (REVENUES AND EXPENSES) A. Convention Center Revenue and Expense Appropriation Increase INCREASED APPROPRIATIONS Revenue Retained Earnings Total Revenue Expense Other - Non-Operating Transfer to Metro Dade Capital Total Expense Net Increase/(Decrease) AMOUNT 513.649.343 513 . 649.343 $11,500,000 2.149.343 513.649.343 S13.649.343 III. INTERNAL SERVICE FUND APPROPRIATION (REVENUES AND EXPENSES) A. Fleet Management Revenue and Expense Appropriation Increase INCREASED APPROPRIATIONS Revenue Interdepartmental Charges Total Revenue Expense Operating Other - Non-Operating Depreciation Total Expense Net Increase/(Decrease) AMOUNT 5 339.000 5 339.000 $ 129,000 210.000 5 339.000 S 339.000 CONCLUSION: The attached Resolution will allow the second amendment to departmental appropriations within General, Enterprise, and Internal Service Funds to be enacted. This action is necessary to comply with Florida Statutes which stipulate that we may not expend more than our appropriations provide. Increased operating revenues and retained earnings provide the sources for this second amendment. JGP:PFL:DJJ:me attachment - Resolution and Convention Center/TOPA Capital Schedule f,\budg\$bud\danielle\wp60\2ndamend.96 FY 1995/96 Second Budget Amendment Capital Improvement Schedule for the Convention Center/TOPA Fund Description Signage (Interior & Exterior) W.R.T. Consultants Carpeting Energy management & retrofit T.O.P.A. landscaping Computers and wiring Roof consultant Moisture test on roof & Hall 0 beam Resurface Lots Security systems Security system maintenance North lot improvements Chairs Freight Doors A.DA Consultant T.O.P.A. dance floor T.O.PA electrical improvements T.O.P.A. sound improvements Pianos Communication equipment Other items Total FY 95/96 Capital Budget $264,020 62,350 330,000 350,000 210,705 170,000 150,000 30,462 30,945 50,986 18,000 87,80~ 80,000 75,000 15,000 7,000 65,000 11,500 75,000 55,000 10,575 $2,149,343