HomeMy WebLinkAboutR-02-1031J-02-840
9/10/02
RESOLUTION NO. 02-1031
A RESOLUTION OF THE MIAMI CITY COMMISSION,
WITH ATTACHMENT(S), APPROVING AND ADOPTING
THE BUDGET OF VIRGINIA KEY BEACH PARK TRUST,
IN THE AMOUNT OF $2,661,674, AS ATTACHED AND
INCORPORATED, TO PROVIDE FOR THE OPERATIONS,
MAINTENANCE AND CAPITAL IMPROVEMENTS OF
VIRGINIA KEY BEACH PARK, FOR FISCAL YEAR
COMMENCING OCTOBER 1, 2002 AND ENDING
SPETEMBER 30, 2003.
WHEREAS, Section 38-237 of the Code of the City of Miami,
Florida, as amended, provides that the Virginia Key Beach Park
Trust ("Trust"), shall submit its annual budget for the
operations, maintenance and capital improvements of Virginia Key
Beach Park ("Park") to the City Commission for approval, and
WHEREAS, the Budget for Fiscal Year 2002-2003 for Virginia
Key Beach Park Trust has been reviewed and approved by the Trust;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION 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 as if fully set forth in this Section.
'ATTACHMENT 55
COMAINED
CITY COMMMION
WZTING 6F
S E P 1 1 2002
ja.m r0.
02-J Z
Section 2. The Budget of the Virginia Key Beach Park
Trust, in the amount of $2,661,674, as attached and incorporated
for the operations, maintenance and capital improvements of
Virginia Key Beach Park, for Fiscal Year commencing October 1,
2002 and ending September 30, 2003, is approved and adopted.
Section 3. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.-'/
PASSED AND ADOPTED this 11th day of September , 2002.
*&4 4 (4e� '
MANUEL A. DIAZ,
ATTEST:
PRISCILLA A. T OMPSON
CITY CLERK
APPROVED FORM
RO VILARELLO
CIT ATTORNEY
583 :BSS
CORRECTNESS:t/
1� If the Mayor does not sign this Resolution, it shall become effective at
the end of ten calendar days from the date it was passed and adopted.
If the Mayor vetoes this Resolution, it shall become effective
immediately upon override of the veto by the City Commission.
Page 2 of 2
02-1031
VIRGINIA KEY BEACH PARK TRUST
OPERATING AND CAPITAL IMPROVEMENTS BUDGET
October 1, 2002 through September 30, 2003
Revenues:
General Funds
$ 565,000
Prior Year General Funds
33,474
Homeland Defense Neighborhood Improvement Bonds
1,000,000
1995 Sanitary Sewer Bonds
750,000
Series 99 Safe Neighborhood Park Bonds
247,500
Series 97 Safe Neighborhood Park Bonds
58,200
Florida Department of State Historic Preservation Grant
7,500
Total
61 74
Expenditures:
Operating Cost 595,474
Capital Improvements 2,066,200
Total $2,661,674
02-1031
BOARD OF DIRECTORS
M. Athalie Range
Chair
Gene S. Tinnie
Vice Chair
W. Mark Walters
Secretary
Eugenia B. Thomas
Treasurer
MEMBERS
Miguel Germain
Maud Newbold
Dr. Enid C. Pinkney
Bernice Sawyer
Dick Townsend
Lynette Williams Austin
Executive Director
56
VIRGINIA KEY BEACH PARK TRUST
3550 Biscayne Blvd., Suite #510, Miami, FL 33137-3855
Phone: (305) 571-8230 / Fax: (305) 571-8311
Email: vkbpt@ci.miami.fl.us
.,
MEMORANDUM
To: Honorable Mayor and Members of the City
Commission
From: Lynette W. Austin
Executive Director
Re: Approval of Virginia Key Beach Park Trust
2002 - 2003 Budget
Date: August 16, 2002
Recommendation:
It is respectfully recommended that the City Commission
approve the Virginia Key Beach Park Trust's Budget for
Fiscal Year 2002 - 2003.
Background:
Virginia Key Beach Park Trust is renovating and restoring
Virginia Key Beach Park. Approval of the Trust's Fiscal
Year 2002 -2003 Operating and Capital Improvement
Budgets will ensure that this quality limited agency of the
City of Miami will continue its efforts as set forth its
ordinance to Miami's community and visitors. The Virginia
Key Beach Park Trust approved this budget unanimously at
its regularly scheduled Trust Meeting held on July 29, 2002.
Attachments: Resolution
Budget
02--1031