HomeMy WebLinkAboutO-12144J-01-931
10/24/01
ORDINANCE NO. 12144
AN EMERGENCY ORDINANCE OF THE MIAMI CITY
COMMISSION AMENDING ORDINANCE NO. 12128, AS
AMENDED, THE ANNUAL APPROPRIATIONS
ORDINANCE, TO INCREASE CERTAIN OPERATIONAL
AND BUDGETARY APPROPRIATIONS FOR THE
PURPOSE OF APPROPRIATING FUNDS FROM THE
STRATEGIC INITIATIVE RESERVE FUNDS IN THE
NON -DEPARTMENTAL ACCOUNTS TO THE SPECIAL
REVENUE FUND ENTITLED "FLAGLER FIRST
CONDOMINIUM PROJECT FUND"; CONTAINING A
REPEALER PROVISION AND A SEVERABILITY
CLAUSE.
WHEREAS, Ordinance No. 12128, as amended, the Annual
Appropriation Ordinance, adopted September 25, 2001, established
revenues and appropriations for the City of Miami, Florida, for
Fiscal Year ending September 30, 2002; and
WHEREAS, Ordinance No. 12132, adopted October 11, 2001,
established and appropriated funds for a new Special Revenue Fund
entitled "Flagler First Condominium Project Fund"; and
WHEREAS, the City Commission passed Motion No. 00-1075 on
October 11, 2001, authorizing the use of $900,000 from the
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Strategic Initiative Reserve Funds for the Flagler First
Condominium Project; and
WHEREAS, it is necessary to appropriate the $900,000 of
Strategic Initiative Reserve Funds in the Non -Departmental
Accounts of the General Fund as a contribution to the newly
established Special Revenue Fund for the Flagler First
Condominium Project Fund; and
WHEREAS, it is also necessary to increase the appropriation
of the Economic Development and Planning Services category of
Special Revenue Funds to reflect said $900,000;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
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. 12128, as amended, adopted
September 25, 2001, the Annual Appropriations Ordinance for
Fiscal Year ending September 30, 2002, is further amended in the
following particulars:"
ii 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 6
12144
"Ordinance No. 12128
Section 1. The following appropriations are made for the
municipal operations of the General Fund for Fiscal Year ending
September 30, 2002:
GENERAL FUND
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 Labor Relations
Office of Professional Compliance
Building
Conferences, Conventions and Public Facilities
Finance
Fire - Rescue
General Services Administration
Human Resources
Information Technology
Internal Audits and Reviews
Law
Management and Budget
Parks and Recreation
Pension
Planning, Zoning & Hearing Boards
Police
Public Works
Purchasing
Real Estate & Economic Development
Risk Management
Solid Waste
Non -Departmental Accounts (NDA)
TOTAL GENERAL FUND
F
Fr�•r-s�1.1
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
Contingency Reserves
Designated Reserves
Undesignated Reserves
Total Reserves
Page 3 of 6
Appropriations
$ 653,935
939,900
1,484,779
905,253
1,051,236
298, 690
466,129
595,563
470, 600
4,787,626
5,029,240
4,809,626
48, 957, 952
13,862,142
2,800,706
7,923,398
718,262
3,978,161
1,706,222
10,268,614
10,821,888
2,702,010
87,086,055
10,381,954
1,086,584
1,073,876
46, 771, 878
19, 201, 158
29,597,174
$ 320,430,611
$ 11000,000
3,900,000
$ 4,045,866
$ 8, 945, 866
12144
Section 2. The above appropriations for the General Fund
are made based on the following sources of revenues for Fiscal
Year ending September 30, 2002:
GENERAL FUND Revenues
Taxes $ 147,421,816
Licenses and Permits 8,263,850
Inter -governmental Revenues 30,674,416
Charges for Services 69,165,311
Fines and Forfeits 3,845,000
Miscellaneous Revenues 15,428,905
Non -revenues 9539,619 10,439,619
Internal Service Funds 35,191,694
TOTAL GENERAL FUND $ 320, 430, 611
Section 5. The following appropriations are made for the
municipal operations of Special Revenue Funds for Fiscal Year
ending September 30, 2002:
SPECIAL REVENUE FUNDS
City Clerk Services
Community Development
Convention Center
Economic Development and Planning Services
Fire Rescue Services
Health Facilities Authority
Law Enforcement Trust Fund
Local Option Gas Tax
Neighborhood Enhancement Teams
Other Special Revenue Funds
Parks and Recreation Services
Police Services
Public Service Taxes
Public Works Services
Stormwater Utility
Appropriations
$ 134,293
46,331,828
7,578,196
2,043,798
5,425,663
84,453
10,434,609
7,100,000
4,720,126
125,000
915,752
39,450,169
42,717,373
1,000,386
8,962,242
TOTAL SPECIAL REVENUE FUNDS $ 176,1�888 $ 177,023,888
Section 6. The above appropriations for Special
Revenue Funds are made based on the following sources of revenues
for Fiscal Year ending September 30, 2002:
SPECIAL REVENUE FUNDS
All Sources
TOTAL SPECIAL REVENUE FUNDS
*
—176,
123,
88
176,
123,
888
Page 4 of 6
Revenues
$ 177,023,888
$ 177,023,888
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Section 3. All ordinances or parts of ordinances,
insofar as they are in conflict with provisions of this Ordinance
are repealed.
Section 4. If any section, part of section, paragraph,
clause, phrase or word of this Ordinance is declared invalid, the
remaining provision 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 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 requirements of reading this Ordinance on
two separate days are 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 adoption and signature of the Mayor.21
zi This Ordinance shall become effective as specified herein unless vetoed
by the Mayor within ten 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 or upon the
effective date stated herein, whichever is later.
Page 5 of 6
12144
PASSED AND ADOPTED BY TITLE ONLY this 25th day
of October 11 2001.
JOE CAROLLO, MAYOR
ac,,ordancewlth M;ami Cc�da Se-. 2-38, since the Mayor did not indicate approvni of
V
iis 1!7�,Jslation by sriin(; il in tho pLaca i. ovided, said
becornes effective with the tari�10� a date of Ccrnlr..,�
d f 1ro ti
iv
same, without the Mayor e*efcisin a y
ATTEST: x
Walter J. FOeim
,ai6i, City
WALTER J. FOEMAN
CITY CLERK
APPROVE S FORM AN RECTNESS:te
ARELLO
AT NEY
1161:LB:BSS
Page 6 of 6
12144
CITY OF MIAMI, FLORIDA 10A
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members
of the City Commission
WIR 2W,C M�,; 1 !agitytan
DATE: October 18, 2001
FILE:
-=.-SuBJEcT: Emergency Ordinance Amending
FY2002 Appropriations
Ordinance No. 12128
REFERENCES:
ENCLOSURES:
It is respectfully requested that amendments to the FY2002 Annual Appropriations
Ordinance No. 12128, as amended, be approved. The ordinance requests the necessary
appropriations related to the City Commission's Motion No. 01-1075 made on October 11,
2001, which authorized the use of $900,000 from the Strategic Initiative Reserve Funds for
the Flagler First Condominium Project.
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