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HomeMy WebLinkAboutO-12038J-00-322 4/17/01 ORDINANCE NO. o 8 AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING ORDINANCE NO. 11970, THE ANNUAL APPROPRIATIONS FOR FISCAL YEAR ENDING SEPTEMBER 30, 2001, FOR THE PURPOSE OF ADJUSTING SAID APPROPRIATIONS RELATING TO OPERATIONAL AND BUDGETARY REQUIREMENTS FOR THE VIRGINIA KEY BEACH PARK TRUST; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. WHEREAS, the City Commission adopted Ordinance No. 11970, as amended, establishing revenues and appropriations for the City of Miami, Florida, for Fiscal Year ending September 30, 2001; and WHEREAS, the.City Commission adopted Ordinance No. 12003 on December 14, 2000, creating the Virginia Key Beach Park Trust 'to serve in an advisory capacity to the City Commission concerning the development and use of Virginia Key Beach; and WHEREAS, it is necessary to establish an operating budget and appropriate funds in the amount of $333,149 for expenditures during the current fiscal year for the Virginia Key Beach Park Trust; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: 12038 • C7 Section 1. The recitals and findings contained in the Preamble to this Ordinance are adopted by reference and incorporated as if fully set forth in this Section. Section 2. Ordinance No. 11970, as amended, adopted September 28, 2000, the Annual Appropriations Ordinance for Fiscal Year ending September 30, 2001, is further amended in the following particulars:.1/ "ORDINANCE NO. 11970 Section 1. The following appropriations are' made for the municipal operation's of the General Fund for Fiscal Year ending September 30, 2001: GENERAL FUND Appropriations Departments, Boards,and Offices: Mayor Board of Commissioners Office of the City Manager Office of Asset Management Office of City Clerk Office of Civil Service Office of Media Relations Office of Equal Opportunity/Diversity Programs Office of Hearing Boards Office of Labor Relations Office of Professional Compliance Building Conferences, Conventions and Public Facilities Finance Fire - Rescue General Services Administration Human Resources $ 687,368 928,810 1,450,397 875,341 935,015 295,593 656,429 191,474 594,695 557,674 244,856 4,409,720 5,046,305 4,829,270 46,737,233 13,477,109 2,329,474 words and/or figures stricken through shall be deleted. Underscored words and/or figures shall be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. Page 2 of 5 12038 0 GENERAL FUND (Continued) Appropriations Departments, Boards, and Offices: Information Technology 6,649,137 Internal Audits and Reviews 717,221 Law 4,226,523- ,226,523Management managementand Budget 1,733,936 Parks and Recreation 9,764,825 Pension 20,022,551 Planning and Zoning 1,889,276 Police 90,993,421 Public works 9,881,400 Purchasing 966,459 Real Estate & Economic Development 829,587 Risk Management 41,340,711 Solid waste 18,683„878 Non -Departmental Accounts (SP&A) 39,77653,7,628 39,986,777 TOTAL GENERAL FUND $331,946,966 Section 2. The above appropriations for the General Fund are made based on the following sources of revenues for Fiscal Year ending September 30, 2001: GENERAL FUND Revenues Taxes .$136,659,983 Licenses and Permits 7,943,964 Inter -governmental Revenues 32,145,541 Charges for Services 80,177,918 Fines and Forfeits 3,434,072 Miscellaneous Revenues 14,376,723 Non -revenues 25,465,417 25,798,566 Internal Service Funds$ 31,410,199 TOTAL GENERAL FUND $331,946,966 Section 3. All ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions of this Ordinance are repealed. Page 3 of 5 Section 4. If any section, part of section, paragraph, clause, phrase or word of this Ordinance is declared invalid, the remaining provisions of this Ordinance shall not be affected. Section 5. This Ordinance is declared to be an emergency measure on the grounds of urgent public need for the preservation of peace, health, safety, and property of the City of Miami, and upon the further grounds of the necessity to make the required and necessary payments to its employees and officers, payment of its debts, necessary and required purchases of goods and supplies and to generally carry on the functions and duties of municipal affairs. Section 6. The requirement of reading this Ordinance on. two separate days is dispensed with by an affirmative vote of not less than four-fifths of the members of the Commission. Section 7. This Ordinance shall become effective immediately upon its adoption and signature of the Mayor .2/ z/ If the Mayor does not sign this Ordinance, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Ordinance, it shall become effective immediately upon override of the veto by the City Commission. . Page 4 of 5 12 0 3 8 0 0 PASSED AND ADOPTED BY. TITLE ONLY this 26th day of April 2001. JOE CAROLLO, MAYOR in amrdance with Miami Code Sec. 2-36, since the Mayor.did not indicate appmwIrl of tks legislation by signing it in the designated pI provided, said bwo,rw_s er-fective -with:the elapse often ( 1 P� da�y f rn th a of 0 regmd1bg saw, without the Ma lercl ng 0. ATTEST: Iter J oe n, City Cler'k WALTER J. FOEMAN CITY CLERK APPROVED /ST FORM CORRECTNESS/ - 11 C LOTLARELLO C ATTORNEY 1 1. .BS 04l:BSS iPage 5 of .5 x.203 • CITY OF MIAMI, FLORIDA Arm I INTER -OFFICE MEMORANDUM TO: The Honorable Mayor and Members DATE: P.�? - FILE Of the City Commission SUBJECT: Emergency Ordinance �� Amending Appropriations 'Pro Ordinance No. 11970 FROM: Carlos A. nneneZ REFERENCES: City Manager ENCLOSURES: RECOMMENDATION It is respectfully requested that the City Commission adopt the attached Emergency Ordinance amending Ordinance 11970, the annual Appropriations Ordinance for the fiscal year ending September 30, 2001. BACKGROUND On December 14,2000 the City Commission passed Ordinance 12003, creating the Virginia Key Park Trust. This board is to serve in an advisory capacity on the development of Virginia Key. At this time it is necessary to establish an operating budget and appropriate funds in the amount of $333,149 for this fiscal year. CAG/LMH/srr 12038 PZ -15 SECOND READING PLANNING FACT SHEET APPLICANT City of Miami Planning and Zoning Department HEARING DATE January 17, 2001. REQUESTILOCATION Amendment to the Miami Comprehensive Neighborhood Plan 1989-2000 LEGAL DESCRIPTION Complete legal description on file at the Hearing Boards Office. PETITION Consideration of Amending the Miami Comprehensive Neighborhood Plan by Amending the Future Land Use Map for the properties as listed: 1650, 1651 and 1675 NW 2nd. Street] 1639, 1651, 1658 and 1670 NW 3rd Street; 1652 and 1690 NW 41" Street and, 115-117, 191-193, 221, 227 and 329 NW 1r Avenue, from "Residential Duplex" to "Medium Density Multifamily Residential". PLANNING RECOMMENDATION BACKGROUND AND ANALYSIS Approval. See attached. PLANNING ADVISORY BOARD Approval VOTE: 5-0 CITY COMMISSION Passed First Reading or, March 29, 2001. APPLICATION NUMBER 00-076 Item #1 CITY OF MIAMI • PLANNING AND ZONING DEPARTMENT 444 SW 2ND AVENUE, 3RD FLOOR • MIAMI, FLORIDA, 33130 PHONE (305) 416-1400 01/16/2001 Page 1 12039