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HomeMy WebLinkAboutSEOPW-CRA-R-03-0081ITEM 14 09/29/03 RESOLUTION NO. SEOPW/CRA R- 0 3 OMNI/CRA 03 6 A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF THE SOUTHEAST OVERTOWN/ PARK WEST AND OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCIES ("CRAS") AMENDING RESOLUTIONS NO. SEOPW/CRA R-02-07 AND OMNI/CRA R- 02-04 TO INCREASE THE AMOUNT OF FUNDS TO' BE TRANSFERRED TO THE CITY CLERK'S OFFICE FOR SERVICES RENDERED AS CLERK OF THE BOARD TO THE CRAS BY A TOTAL OF $15,830.00; FUNDS TO BE ALLOCATED AS FOLLOWS: $14,470.00 FROM FY'03 GENERAL OPERATING FUND, "SPECIAL SERVICES - MISCELLANEOUS," ACCOUNT CODE NO. 689004.550011.& .�.289 AND $1,360.00 FROM FY'04 GENERAL OPERATING FUND, "SPECIAL SERVICES - MISCELLANEOUS," ACCOUNT CODE NO. 689004.550011.6. . 289. WHEREAS, the City of Miami City Clerk's Office provides services to the Southeast Overtown/Park West and Omni Redevelopment District Community Redevelopment Agencies ("CRAs") by serving as Clerk of the Board to the CRAs; and WHEREAS, the Miami City Commission requires that agencies share in the cost of services provided to them by the City Clerk's Office; and ® I/CRA 0.PW/CRA Page 1 of 3 � 3 6 0 3 81 WHEREAS, The Boards Of Directors of the CRAs by resolutions number SEOPW/CRA R-02-07 and OMNI/CRA 02-04, both passed and adopted on January 28, 2002, authorized the transfer of $35,000.00 to the City of Miami City Clerk's Office for services rendered to the CRAB; and WHEREAS, the resolutions also directed the Executive Director to meet with the City Clerk and review the expenditure of these funds; and WHEREAS, this review has revealed that $15,830.00 in additional services are being used by the CRAB. NOW, THEREFORE, BE IT RESOLVED BY THE BOARDS OF DIRECTORS. OF SOUTHEAST OVERTOWN/PARK WEST AND THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCIES OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated herein as if fully set forth in this Section. Section 2. The Boards of Directors of the CRAs authorize the Executive Director to transfer funds in an amount not to exceed $15,830.00 to the City of Miami City Clerk's Office for services provided by the City Clerk's Office in its capacity as Clerk of the Board to the CRAs. OMK/CRA _SEOPW/CRA Page 2 of 3 UO3-- 56 03 Section 3. Funds are to be allocated as follows: $14,470.00 from FY103 General Operating Fund, "Special Services - Miscellaneous," Account Code No. 689004.550011.E .289 and $1,360.00 from FY104 General Operating Fund, "Special Services - Miscellaneous," Account Code No. 689004.550011.6.': . 289. Section 4. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 29th day of September, 2003. iARTUR E. TEELE, JR., CHAIRMAN ATTEST: PRISCILLA A. THOMPSON CLERK OF THE BOARD a U VILARELLO COUNSEL .zl AND CORRECTNESS: Page 3 of 3 ®/CRA 03- 56 " SE®PW/CRA 37 '1 ® t I TEM 14 SEP 2 9 2003 SOUTHEAST OVERTOWN/PARK WEST AND OMNI COMMUNITY REDEVELOPMENT AGENCIES INTER -OFFICE MEMORANDUM To: Chairman Arthur E.� Teele Date: File: And Members of the CRA Board SEP 29 Subject: Amend Omni R-02-04 & SEOPW -02-07 RE: Sharing City Clerk Expenses relating to the CPA From: Fran K. Rollason References: Executive Director Enclosures: Resolution RECOMMENDATION: It is recommended that a ---Joint Resolution be approved Amending Resolutions Nos. SEOPW/CRA R-02-07 and OMNI/CRA R-02-04 to increase the amount of funds to be transferred to the City Clerk's office for services rendered as Clerk of The Board to the CRAS by a total of $15,830.00; funds to be allocated as follows: $14,470.00 from FY'03 General Operating Fund, "Special Services - Miscellaneous," Account Code No. 689004.550011.6340.289 and $1,360.00 from FY104 General Operating Fund, "Special Services --Miscellaneous," Account Code No. 689004.550011.6340.289 JUSTIFICATION: Originally, both Boards approved an amount of $35,000.00 which was designed to cover the expenses of one individual to perform specific CPA related duties. It was subsequently found that additional personnel had to be brought in on a temporary basis to bring all outstanding items to current conditions. As a result, additional funding is required to cover the associated personnel expenses incurred this fiscal year. Now that items have been brought current, the Clerk's office has reverted to the original anticipated position of one temporary individual through a temp agency. Further, it is anticipated that only one temp will be required through next fiscal year and the FY104 budget will, again, reflect $35,000.00 -to cover these expenses. Funding Source: $14,470.00 from FY'03 General Operating Fund, "Special Services - Miscellaneous," Account Code No. 689004.550011.6340.289 Funding Source: $1,360.00 from FY104 General Operating Fund, "Special Services - Miscellaneous," Account Code No. 689004.550011.63-40.289 FKR/ap SE®PW/CRA ®NM/CRA 03— AGENDA ITEM0 ITEM 14 ►�' FINANCIAL INFORMATION FORM Ems-;► `� -rV CITY OF MIAMI COMMUNITY REDEVELOPMENT AGENCY FY'03- General Operating Fund, Special Services -Miscellaneous 0 CRA Board Meeting Date: �E' CRA Section: Adminsitration Brief description of CRA Agenda Item: Amendment to increase both the Omni Resolution No. R-02-04 and the SEOPW Resolution No. R-02-07 from the originally approved $35,000.00 by $15,830.00 for a total amount of $50,830.00 to share in the costs associated with providing professional services required by the City Clerk as the Clerk of the Board for the CRA. • 0 Project Number (if applicable): YES, there are sufficient funds in Line Item: 689004 Index Code: 550011 Minor: 289 Amount: $14,471.00 NO (Complete the following source of funds information): Amount budgeted in the line item: $ Balance in the line item: $ Amount needed in the line item: $ Sufficient funds will be transferred from'the following line items: ACTION ACCOUNT NUMBER TOTAL Project No./Index/Minor Object From $ To $ From $ To $ Comments: AA -ttil, S 4Lh.1I'll :)c �>- - o�tOc 3 Approved by: E%2' ( Date: 47`t °,3 CRA Executive Director/Designee APPROVALS CRA Accounting Section CRA Finance Sect.'on 'f Ver' y: Verified by: Date: �. Date: 7 SEOPW/CRA 03- 81 ®AM/CRA J. • AGENDA ITEM* ITEM 14 FINANCIAL INFORMATION FORMS 2003 Cm OF MIAMI COMMUNITY REDEVELOPMENT AGENCY FY104- General Operating Fund, Special Services -Miscellaneous SEP 2 10 01; CRA Board Meeting Date: CRA Section: Adminsitration Brief description of CRA Agenda Item: Amendment to increase both the Omni Resolution No. R-02-04 and the SEOPW Resolution No. R-02-07 from the originally approved $35,000.00 by $15,830.00 for a total amount of $50,830.00 to share in the costs associated with providing professional services required by the City Clerk as the Clerk of the Board for the CRA. Project Number (if applicable): YES, there are sufficient funds in Line Item: 689004 Index Code: 550011 Minor: 289 Amount: $1,360.00 NO (Complete the following source of funds information): Amount budgeted in the line item: $ Balance in the line item: $ Amount needed in the line item: $ Sufficient funds will be transferred from the following line items: ACTION ACCOUNT NUMBER TOTAL Project No./Index/Minor Object From $ To $ From $ To $ Comments: ` I �i S GJ7'l uv!l l i 8 +J CIi.� "� TCr tv „� oZCy G, y' f7�C3r• ZL AH fie" o 2 Approved by: Date: a a CRA Executive Director/Designee APPROVALS CPA Accounting Section CPA Finance Section Verifie Verified by: Date: f Date: � r` ,� " SEOPW/CRA ® /CRA 0 • SEOPW/CRA ITEM 1F RESOLUTION NO. —V __. A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY ("CRA") APPROVING A TRANSFER OF FUNDS TO THE CITY OF MIAMI CLERK'S OFFICE FOR SERVICES RENDERED AS CLERK OF THE BOARD FOR AN AMOUNT NOT TO EXCEED $20,000, BASED ON THE APPROVED BUDGET, IN RESPONSE TO THE REQUIREMENT OF THE CITY COMMISSION THAT AGENCIES OF THE CITY SHARE IN-THE�COST OF SERVICES PROVIDED, WITH SUCH TRANSFER OF FUNDS CONDITIONED UPON ANY UNUSED FUNDS BEING RETURNED TO THE CRA AT THE END OF THE 4TH QUARTER; DIRECTING THE CRA EXECUTIVE DIRECTOR TO MEET WITH THE CLERK OF THE BOARD AT THE END OF THE 3' QUARTER TO REVIEW THE EXPENDITURE OF SUCH FUNDS FOR THE FISCAL YEAR AND REQUESTING THE CLERK OF THE BOARD TO SUBMIT QUARTERLY REPORTS ON EXPENDITURE OF THE FUNDS TO THE CRA BOARD. • WHEREAS, the City Commission requires that agencies of the City of Miami share in the cost of services provided to them by the City,"lerk; WHEREAS, on September 24, 2001, the CRA Board of Directors - approved as a part of its Budget a line item for the Clerk of the Board which represents services provided by that office; and r SE®PW/CRA 03® ®MW/CRA WHEREAS' -,the- CRA desires that the CRA Executive Director meet with the Clerk of the Board at the end of the-3rd Quarter to review the.°expenditure of funds for this purpose; and WHEREAS, the CRA desires that the Clerk of the Board submit quarterly reports which detail expenditure of the -funds as well as budget projections; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE SOUTHEAST'OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are incorporated herein as if fully set forth in this Section. Section 2. The CRA Board of Directors hereby approves a transfer of funds to the City of Miami Clerk's Office for an amount to exceed $20,000 for services rendered as Clerk of the Board, with such transfer of funds conditioned upon any unused funds beeng returned to the CRA at the end of the 4th Quarter. Section 3. The Executive Director is directed to meet - with the Clerk of the Board at the end of the 3rd Quarter to review the expenditure of such funds for the fiscal year. Section 4. The Clerk of the Board is requested to submit quarterly reports to the CRA Board detailing the expenditure of such funds and budget projections. 18 SEOPWICRA OMNI/M Page 2 of 3 � � -- '� , LL. Section 5 . The Resolution shall be effective - u ors'"' adoption. PASSED AND ADOPTED on this 28th day of January, 2002. ATTEST: WALTER J. FOEMAN CITY CLERK J ARTHUR E..TEELE, JR., CHAIRMAN f SEOPW/CRAk ®MU/CIA 3 - 56 Page 3 of 3 • • • • Chairman Arthur E. Teele Jr. and Members of the CRA Board Annette E. Lewis Acting Executive Director ITEM 1F January 28, 2002 Reimbursement to Budget of the Clerk the CRA Board Resolution and Supporting Documents RECOMMENDATION It is respectfully recommended that• the .: CRA Board of Directors approve the attached resolution approving a transfer of funds from the " CRA in the amount of $35,000 ($20,000 from Southeast Overtown/Parkwest CRA, and $15,000 -from Omni/CRA) to the office of the City Clerk of the City of Miami for services rendered as Clerk of the CRA Board. BACKGROUND Pursuant to the request by the City of Miami Commission requested that the agencies of the City share in the cost of services provided by the City of Miami Clerk's office, the CRA Board of Directors, on September 24, 2001 approved the CRA operating and capital budget which allocated funds on an annual basis to the City Clerks budget. Any unused funds would remit back to the CRA at the end of the fiscal year. F i SEOPW/CRA OMR/ A OMNI/CRA ITEM 1F RESOLUTION NO. A RESOLUTION OF THE BOARD OF DIRECTORS OF THE OMNI OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY ("CRA") APPROVING A TRANSFER OF FUNDS TO THE CITY OF MIAMI CLERK'S OFFICE FOR SERVICES RENDERED AS CLERK OF THE BOARD FOR AN AMOUNT NOT TO EXCEED $15,000, BASED ON THE APPROVED BUDGET, IN RESPONSE TO THE REQUIREMENT OF THE CITY COMMISSION THAT AGENCIES OF THE CITY SHARE IN -THE COST OF SERVICES PROVIDED, WITH SUCH TRANSFER OF FUNDS CONDITIONED UPON ANY UNUSED FUNDS BEING RETURNED TO THE CRA AT THE END OF THE 4Tx QUARTER; DIRECTING THE CPA EXECUTIVE DIRECTOR TO MEET WITH THE CLERK OF THE BOARD AT THE END OF THE 3RD QUARTER TO REVIEW THE EXPENDITURE OF SUCH FUNDS FOR THE FISCAL YEAR AND REQUESTING THE CLERK OF THE BOARD TO SUBMIT QUARTERLY REPORTS ON EXPENDITURE OF THE FUNDS TO THE CRA BOARD. WHEREAS, the City Commission requires that agencies of the City of Miami share in the cost of services provided to them by the City"Clerk; WHEREAS, on September 24, 2001, the CRA Board of Directors - approved as a part of its Budget a line item for the Clerk of the Board which represents services provided by that office; and i 1�1 SE®,PW/CRA ®MW/CRA 03- 56 WHEREAS, the CRA desires that the CRA -Executive Director meet with the Clerk of the: -Board at the end of the 3rd Quarter to review the expenditure of funds for this purpose; and WHEREAS, the CRA desires that the Clerk of the Board submit quarterly reports which detail expenditure of the funds as well as budget projections; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are incorporated herein as if fully set forth in this Section. Section 2. The CRA Board of Directors hereby approves a transfer of funds to the City of Miami Clerk's Office for an amount to exceed $15,000 for services rendered as Clerk of the Board, with such transfer of funds conditioned upon any unused funds being returned to the CRA at the end of the 4th Quarter. Section 3. The Executive Director is directed to meet - with the Clerk of the Board at the end of the 3rd Quarter to review the expenditure of such funds for the fiscal year. Section 4. The Clerk of the Board is requested to submit quarterly reports to the CRA Board detailing the expenditure of such funds and budged projections. $EOPW/CRA ®MNY/(;Its Page 2 of 3 n3�� • • Section= -5-. adoption. The Resolution shall be effective upon its PASSED AND'- ADOPTED on this 28th day of.January, 2002. ATTEST: WALTER J. FOEMAN CITY CLERK r ARTHUR E. TEELE, JR., CHAIRMAN i SEOI)W/CRA ®MW/CRA Page 3 of 3 O d— 81 0 3 r 5 f ® CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM January 28, 2002 S (' ITEM 1F Chairman Arthur E. Teele Jr. and T 'vlembers of the CRA Board 4jFROMAnnette-E. Lewis Acting Executive Director DATE: January 28, 2002 FILE: SUBJECT: Reimbursement to Budget of the Clerk the CRA Board REFERENCES: ENCLOSLWaklution and Supporting Documents RECOMMENDATION It is respectfully recommended that the CRA Board of Directors approve the attached resolution approving a transfer of funds from the CRA in the amount of $35,000 ($20,000 from Southeast Overtown/Parkwest CRA, and $15,000 from Omni/CRA) to the e office of the City Clerk of the City of Miami for services rendered as Clerk of the CPA Board.11, BACKGROUND Pursuant to the request by the City of Miami Commission requested that the agencies of the City share in the cost of services provided by the City of Miami Clerk's office, the CRA Board of Directors, on September 24, 2001 approved the CRA operating and capital budget which allocated funds on, an *nnual basis to the City Clerks budget. Any unused funds would remit back to the CRA at the end of he fiscal year.. i • SEOPW/CRA