HomeMy WebLinkAboutSEOPW-CRA-R-98-0001RESOLUTION NOSEOPW/OMNI/CRA 98-1
A RESOLUTION, WITH ATTACHMENTS,
APPROVING FISCAL YEAR 1997-98
ADMINISTRATIVE AND OPERATIONAL BUDGET
FOR THE COMMUNITY REDEVELOPMENT
AGENCY FOR SOUTHEAST OVERTOWN/PARK
WEST AND OMNI REDEVELOPMENT DISTRICTS,
AS ADOPTED BY THE CITY OF MIAMI ON
SEPTEMBER 23, 1997, IN THE AMOUNT OF
$912,408; EFFECTIVE RETROACTIVELY FROM
OCTOBER 1, 1997.
WHEREAS, by Ordinance No. 11553, on September 23, 1997, the City of
Miami ("City") adopted Fiscal Year 1997-98 Budget; and
WHEREAS, by Ordinance No. 11553, the City also adopted a budget for
the Community Redevelopment Agency ("CRA") in the amount of $912,408; and
WHEREAS, the Board of Directors of the CRA is required to approve the
adopted Fiscal Year 1997-98 Budget;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
DIRECTORS OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this
Resolution are hereby adopted by reference thereto and incorporated herein as
if fully set forth in this Section.
SEOPW/OMNI/CRA 98-1
Section 2. Fiscal Year 1997-98 Administrative and Operational Budget for
the Community Redevelopment Agency for Southeast Overtown/Park West and
Omni Redevelopment Districts, in the amount of $912,408; is hereby approved.
Section 3. Said approval is effective retroactively from October 1, 1997.
Section 4. This Resolution shall become effective immediately upon its
adoption.
PASSED AND ADOPTED this 27thday of January 1998
oft
Arthur . Teele Jr., Chairman
ATTEST:
(—(IV'after F an, CRA Clerk
PREPARED AND APPROVED BY:
4w- 9 - -�-MAOV-' -
Holland & Knight, CRA Counsel
SEOPW/OMNI/CRA 98-1
1 /27/98
TOTAL PERSONNEL"
$295,292
$0
$145,480
$149,812
280
287
310
420
533
610
620
773
ProfServAccounting
Advertising
Court Costs & Fees
Travel & Per Diem
Postage
Rent - Equipment
Rent -Building
Print Shop
$7,500
7,288
750
3,000
4,000
5,500
27,500
5,000
$0
0
0
0
0
01
0
0
$2,500
5,000
750
3,000
3,000
5,500
27,500
4,000
$5,000
2,288
0
0
1,000
0
0
1,000
Sub -Total
$60,538
$0
$51,250
$9,288
220
230
250
270
510
540
560
670
690
700
722
760
795
Prof Sery Appraisal
Prof Sery Arch
Prof Sery Legal
Pro Sery Other
Telephone
Utility Svcs - Electricity
Utility Svcs - Water
Repair & Maint. (7th & 9th St. Malls)
Promo Activities/Broth.
Office Supplies/Stationery
Miscellaneous Supplies
Books, Publ & Memberships
Police ID
$15,000
125,000
50,000
325,000
3,000
2,000
3,000
20,000
51000
3,000
3,000
2,528
50
$0
0
0
0
0
2,000
3,000
20,000
0
01
0
01
01
$15,000
125,000
50,000
325,000
2,1001
0
0
0
5,000
3,000
3,000
2,528 1
50
$0
0
0
0
900
0
0
0
0
0
0
0
0
Sub -Total
$556,578
$25,000
$530,678
$900
TOTAL
OPERATING
$617,116
$25,000
$581,928
$10,188
_ TOTAL
BUDGET
$912,408
$25,000
$727,408
$160,000
Salaries are within the 20% ca for administrative
uses im osed b Dade
Count and US HUD.
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SEOPW/OMNI/CRA 98-1