HomeMy WebLinkAboutM-02-0759CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members
of the City Commission
FROM: f J „ �,/,�,,�
Carlos A. Gimenez (/
City Manager
DATE: June 14, 2002
FILE:
SUBJECT: Emergency Ordinance
Amending FY2002
Appropriations Ordinance No.
REFERENCES: 1212$
ENCLOSURES:
It is respectfully requested that amendments to the FY2002 Annual Appropriations
Ordinance No. 12128, as amended, be approved.
The proposed revisions include increases totaling $6,666,500 to the operational budgets of
Media Relations, Police, Risk Management and Solid Waste. Additionally, AT&T
settlement reserves in the amount of $740,000 and cable subscriber fee revenues in the
amount of $333,500 are being appropriated in Non -Departmental Accounts for capital
projects of the Office of Media Relations.
Also included in this Ordinance are adjustments to the Fire Rescue Services, Law
Enforcement Trust Fund and Local Option Gas Tax funds in Special Revenue. To comply
with City Commission directive, local option gas tax funds are also being appropriated for
construction of various unpaved streets throughout the City.
Fiscal Impact: Total General Fund: $7,740,000
Attach(mmeent
CAG:N!P:ps
02- 759
Budgetary Impact Analysis
1. Department Management & Budget 1.. Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Emergency ordinance amending ordinance 12128 as amended to increase certain operational and
budgetM Upropriations for fiscal year ending September 30, 2002.
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount
NO: X Complete the following questions:
6. - Source of funds: In the General Fund, Parking Surcharge in the amount of $6,600,000, Cable
Subscriber Fee in the amount of $400,000 and AT&T Settlement Reserves in the amount of $740,000,
for a total of $7,740,000. In Special Revenue Funds, a decrease of $737,192 due to adjustments. In
Capital Improvement Funds, total appropriations of $1,373,500 from FY2002 General Fund and Local
Option Gas Tax.
Sufficient funds will he transferred from the followinu line item,, -
ACTION ACCOUNT NUMBER
ACCOUNT NAME TOTAL
Index/Minor Object/Project No.
Verified by:
From
$
From
$
From
$
To
$
7. Any additional comments?
Approved by:
8, Department Director/Designee Date
FOR DEPARTMENT OF MANAGEMENT
AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Department of Management and Budget
Budget Analyst
Budget Analyst
Director/Designee
Date
Date
Date
02- 759