HomeMy WebLinkAboutR-90-06844
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RESOLUTION NO 90684
A RESOLUTION APPROVING THE USE Off' $1 MILLION
FROM FUNDS INTENDED FOR THE CITY Or MLAMI
YOUTH CENTER AND APPROVING THE USE. OF $1.4 x-
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MILLION FROM FUND BALANCE MONIES WITH SAID
$2.4 MILLION TO BE APPROPRIATED IN THE �
GENERAL FUND FOR THE CITY'S GENERAL OPERATING
EXPENSES DURING FISCAL YEAR 1990-1991. w
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WHEREAS# Ordinance No. 10691, adopted January 11, 19900,
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requires an extraordinary vote of approval by the City Commission
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for the use or allocation of funds from the Fund Balance of the
City which would reduce the Fund Balance below a designated
amount; and
WHEREAS, the City Commission has determined that the herein
approval is in the best interest of the City since there is a
need to allow $1.4 million of the Fund Balance monies to be used
as revenues for appropriation in the General Fund for the City's
general operating expenses during FY 90-91; and
WHEREAS, the amount of funding intended for the City of
Miami Youth Center was $4.1 million and this Resolution reflects'
City Commission approval of the use of $1 million of that sum for
the purpose of balancing the FY'90-91 Budget;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
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Section 1. The use of $1 million from funds intended for
the City of Miami Youth Center and the use of $1.4 million of
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Fund Balance monies as revenues for appropriation in the General
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. Fund for the City's general operating expenses during Fiscal Year
1990-91 is hereby approved by a four -fifths (4/5ths) affirmative
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vote of the members - of the City Commission.
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oti+ ► This N�t�oii t3.ort shall hlOCoNO
iftoodidtoly upon itA adoptift.
A SD AND ADOPTED this 7th—. d&Y of
CITY CLERK
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CITY of MIAMI. FLORIDA
INTER-UIrFICE MEMORANOUM
To. Honorable Mayor and DATt: irJ4E=7
Xiib s at ,the. City Commission
AUG Z 31990
GURACT: Amendment to the fiolid Wastes
t Scale fee and establishmentE,
of a recycling fee
FROM: Cesar.-,R. odio REFERENCES-
,Cesar.-,R.
.City.Manager
ENewsul1ES: s
Recommendation: .. ;; ',:
It is respectfully recommended that garbage fees beincreased to
reflect the increase in Dade County scale fees for fiscal year
1991. It is also recommended that due to the City's involvement ;.
in the State's recycling program and the cost involved, that
recycling fee be imposed. ,
Ba_ _ckground
The City has been informed that Metro Dade County will increase qt
scale fees from $36.00 to $42.00 per ton for fiscal year 1991. ',`t,.r`'
Since fiscal year 1981, scale fees have increased by four-hundxed . x
and ninety-four percent (494%) or by $33.50 per ton.
The last time the City increased its waste disposal fees to . its
citizens was in fiscal year 1985 from $100 to $160. Since fiscal
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year 1985 scale fees have increased by ten dollars per ton or Dy
thirty one percent (31%) . Further, appropriations for the solid
waste department have increased from $23, b61,169 in fiscal,an 1985 to $29,037,701 in fiscal year 1591. This results L in::
increase of $5,376,532 or twenty two percent (22%) Consequehiiy' R�
appropriations have exceeded revenues being collected the riff
current level of revenues to appropriation is forty five per+0ent t�{
During fiscal year 1990, the administration took variouo' collet.
containment measures to improve efficiency, ouch" is u
consolidation, elimination of thirty (30) positions anls reeour�I �'�
recovery which has provided the city with a savingas
milli dollars. In order to Offset 001140 of the iacxaasae �.� :<F "�
operational coats and Dade County scale foes, on inrease Dff f:
forty dollars ($40) is reooxxondod. ? x
A recycling program has boon instituted by the <&tate, 4f XOr�
` L1epil lel t of Snvironmo ntal Regulations %7he it
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perticip4tioa in f i0oal , year - logo %he City Of
i first municipality in trade County, to pro+.ide net
aeri►iCel; through the Resi4ont ai rbsida'
ogr4140 As a p4rticipant, the City hoS h4•d e0 4 ,
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s fiscal ear, - but the expansion of the recyclir� ti at onm am
F: require more eatperditures for proper admini oeitnn of a
development of efficiency in the program. The imp
recycling fee of $8. 00 will serve to offset some of our financial
needs in the recycling program area.
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The proposed forty eight dollar fee increaseincurred are in waste disposal
offset -.some of the increased costs r ram. Despite the
since fiscal year 1985 and the recycling p og a
proposed fee increases, the General Fund will contribute an :
estimatowardstetheSolid neral fund willm
ted $10.2 millionhave
Should thesefees not be implemen ,
to contribute an additional $104 million to same.
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