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HomeMy WebLinkAboutR-84-1225J-84-1079 RESOLUTION NO. 84-IL225 A RESOLUTION ALLOCATING $35,000 FROM SPECIAL PROGRAMS AND ACCOUNTS CONTINGENT FUND TO GREATER MIAMI UNITED, INC. TO PROVIDE SUPPORT AND ADMINISTRATIVE SERVICE TO THE LOCAL INITIATIVES SUPPORT CORPORATION PROGRAM (LISC) FOR FISCAL YEAR 1984-85; AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, WITH SAID AGENCY TO PROVIDE FOR THE ADMINISTRATION OF THE LISC PROGRAM FUNCTIONS IN MIAMI. WHEREAS, Greater Miami United, Inc. is an organization composed of community and economic leaders that provide a tri- ethnic approach to taking action on problems and issues which have caused unrest in the Dade County community; and WHEREAS, the City Commission adopted Resolution No. 84- 54E authorizing the City Manager to enter into an agreement with Greater Miami United, Inc. in the amount of $100,000 for the purpose of becoming a funding partner in the Local Initiatives Support Corporation (LISC); and WHEREAS, the City Commission adopted Resolution No. 84- 539 on May 10, 1984 allocating $25,000 for administrative expenses to provide support to the agency's efforts to facilitate links between the public and private sectors for fiscal year 1983-84; and WHEREAS, the Local Initiatives Support Corporation Program functions and services are to be administered by Greater Miami United; and WHEREAS, the amount of funds allocated ($100,000) is to be used for the purpose of providing grants and loans to Community Development Corporations; CITY COMMISSION MEETING OF N 0 V 8 1984 RESOLUTION Nuf A-1 REMARKS. _ NOW, THERI_FORE , HE IT Rf_SOLVFD 13Y THE COMMISS[ON OIL THE CI TY OF III AMI, FLORIDA: Section 1. An amount. of $35,000 is hereby allocated from Special Programs and Accounts, Contingent Fund, to Greater Miami United, Inc. for the purpose of providing support and adrn in i:-3t rat ive s e r v it-!s to the Local. 1n it i at Ives Support Corporation (LTSC) Program for Fiscal year 1984-85. Section 2. The City Manager is hereby authorized to execute an anr'PP.Inprl}' _ in n fnrm n r, t,ani -nhln IL- t.1,- r; ►... A►.6.....___.. CITY OF MIAMI, FLORIDA 5� INTER -OFFICE MEMORANDUM ' TO. Howard V. Gary City Manager ""Om: Charlotte Director Department Gallogl of Economic O^TE: October 26, 1984 fiLE: SUBJECT: Contract Agreement with the Greater Miami United 7 for Administrative Support EFERENCES: vel opment ENCLOSURES: "It is recommended that the City Commission authorize the City Manager to enter into an agreement with Greater Miami United, in a form acceptable to the City Attorney, to allocate the sum of $35,000 to provide support and administrative services to the Local Initiatives Support Corporation program (LISC) for fiscal year 1984-85; funds to be provided from Special Programs and Accounts Contingent Fund. At the May 10, 1984 City Commission meeting, the City Commission adopted Resolution No. 84-540 authorizing the City Manager to enter into an agreement with Greater Miami United in the amount of $100,000 for the purpose of becoming a funding partner in the LISC/Miami project. Under the LISC contract, the City's $100,000 i was to be used to provide loans and grants to Community Development Corporations (CDC's). No portion of these funds was to go toward covering administrative and operating expenses associated with managing the LISC program. Also, at the same May 10, 1984 City Commission meeting, Resolution No. 84-539 was adopted which provided retroactively $25,000 to GMU to support the agency's administrative efforts in facilitating links between the public and private sectors in Dade County between the period of October 1, 1983 to September 30, 1984 to facilitate the establishment of the $1.4 million loan fund in Miami. a rats_ i i pel a • 64-1225 fi, Howard V. Gary Page 2 For fiscal year 1984-85, the agency has informed us that they will require funds in the amount of $35,000 to manage the program and administrative services that GMU will perform in relation to LISC. In providing the $35,000 as requested, GMU will be obligated to perform the functions associated with the LISC program as well as continue its efforts to establish and facilitate the links between the private and public sectors as required under its previous contract with the City. CG/EB/es 84-1225 } 1 1 CITY OF MIAMI FLORIDA b GR TER MIAMI TE , MC. i This Agreement entered into this day of , vi. 1984, by and between the City of Miami, a municipal corporation of Dade County, Florida, hereinafter referred to as "CITY", and GREATER MIAMI UNITED, INC. a not for profit corporation of the State of Florida, hereinafter referred to as "GRANTEE". WITNESSETH: WHEREAS, the promotion of economic revitalization in the neighborhoods of the City of Miami is an important part of the City's economic development strategy; and WHEREAS, the City Commission passed Resolution No. 84-539 on May 10, 1984 for the purpose of becoming a funding partner in the Local Initiatives Support Corporation (LISC) program through the GRANTEE; and WHEREAS, the amount of funds allocated ($35,000) is to be used for administrative costs associated with the $1.4 million loan fund and the technical assistance program to community development corporations; and WHEREAS, the Local Initiatives Support Corporation Program functions and services are to be administered by the GRANTEE; _ NOW; THEREFORE, the City of Miami and the Greater Miami United, Inc. do mutually agree as follows: TERM: The term of this Agreement shall commence on October 1, 1984 x. and terminate on September 30, 1985. II . GRANTEE AGREES: GRANTEE'S scope of services will include: F 84-1225 t'. 1) The GRANTEE shall provide administrative services to manage the Local Initiatives Support Corporation Program and to conduct other services to promote economic and social development in the Miami -Dade community. 2) The GRANTEE shall implement the goals outlines in accorandance with the GRANTEE's FY 1984-85 Work Program. The Work Program is attached and incorporated as part of this Agreement (See Attachment I). 3) The GRANTEE shall provide to the CITY progress reports on a quarterly basis. COMPENSATION: A. CITY shall pay GRANTEE, as maximum compensation for the services required pursuant to Paragraph II hereof, the amount of $35,000. B. Said compensation shall be reimbursed for expenditures incurred during the agreement period, and in compliance with a previously approved line item budget. (See Attachment II). IV. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS: Both parties shall comply with all applicable laws, ordinances and codes of Federal, State and local governments. V. GENERAL CONDITIONS: A. All notices or other communications which shall or may be given pursuant to this Agreement shall be in writing and shall be delivered by personal service, or by registered mail addressed to the part at the address indicated herein or as the same may be changed from time to time. Such notice shall be deemed given on the day on which personally served; or, if by mail, on the fifth day after being posted or the date of actual receipt, whichever is earlier. CITY OF MIAMI GRANTEE -2- 84-1225 /':� el�" 3500 Par, American Drive Miami, Florida 33133 Greater Miami United, Inc. 1699 Coral Way Suite 510 Miami, Florida 3145 B. Title and paragraph headings are for convenient reference and are not a part of this Agreement. C. In the event of conflict between the terms of this Agreement and any terms or conditions contained in any attached documents, the terms of this Agreement shall rule. D. No waiver or breach of any provision of this Agreement shall constitute a waiver of any subsequent breach of the same or any other provision hereof, and no waiver shall be effective unless made in writing. VI. OWNERSHIP OF DOCUMENTS: All documents developed by GRANTEE under this Agreement shall be delivered to CITY by said GRANTEE upon completion of the services required pursuant to Paragraph II hereof and shall become the property of the CITY, without restriction or limitation on its use. GRANTEE agrees that all documents maintained and generated pursuant to this contractual relationship between the CITY and GRANTEE shall be subject to all provisions of the Public Records Law, Chapter 119, Florida Statutes. It is further understood by and between the parties that any information, writings, maps, contract documents, reports or any other matter whatsoever which is given by the CITY to the GRANTEE pursuant to this Agreement shall at all times remain the property of the CITY and shall not be used by GRANTEE for any other purposes whatsoever without the written consent of CITY. NONDELEGABILITY: VII. -3- 84-1225 y ` ltiY. y}} _ J That the obligations undertaken by GRANTEE pursuant to this en Agreement shall not be delegated or assigned to any other person or firm unless CITY shall first consent in writing to the performance or assignment of such service or any part thereof by - another person or firm. VIII. AUDIT RIGHTS CITY reserves the right to audit the records of GRANTEE at any time during the performance of this Agreement and for a period of one year after final payment is made under this Agreement. Prior to the release of any funds to the GRANTEE, the GRANTEE shall provide the CITY with a letter from an independent Certified Public Accountant (CPA) which establishes that the GRANTEE's internal controls are adequate to safeguard its assets and properly reconcile accounting transactions. The CITY will not release any funds to the GRANTEE prior to receipt of this letter. All GRANTEES receiving $25,000.or more agree to submit to the City's Department of Community Development an independent audit, by a certified public accountant, which must include the expression of an opinion on the financial statements and accounts of funds. r, IX. �. AWARD OF AGREEMENT: s The GRANTEE warrants that it has not employed or retained any person employed by the CITY to solicit or secure this Agreement and that it has not offered to pay, paid, or agreed to pay any person employed by the CITY any fee, commission percentage, brokerage fee, or gift of any kind contingent upon or j` resulting from the award of this Agreement. r. X. F� CONSTRUCTION OF AGREEMENT: This Agreement shall be construed and enforced according to the laws of the State of Florida. e�= s �� 84-1225 t.- XI. SUCCESSORS AND ASSIGNS: This Agreement shall be binding upon the parties herein, their heirs, executors, legal representatives, successors, and assigns. XII. INDEMNIFICATION: The GRANTEE shall indemnify and save CITY harmless from and against any and all claims, liabilities, losses and causes of action which may arise out of GRANTEE'S activities under this Agreement, including all other acts or omissions to act on the part of GRANTEE'S, including any person acting for or on its behalf, and, from and against any orders, judgments, or decrees which may be entered and from and against all costs, attorney's fees, expenses and liabilities incurred in the defense of any such claims, or in the investigation thereof. CONFLICT OF INTEREST: The GRANTEE is aware of the conflict of interest laws of the City of Miami (City of Miami Code Chapter 2, Article Y), Dade County Florida (Dade County Code Section 2-11.1) and the State of Florida, and agrees that it will fully comply in all respects with the terms of said laws. The GRANTEE covenants that no person, under its employ who presently exercises any functions or responsibilities in connection with this Agreement has any personal financial interests, direct or indirect, in this Agreement. The GRANTEE further covenants that, in the performance of this Agreement, no person having such conflicting interest shall be employed. Any such interests on the part of the GRANTEE or its employees, must be disclosed in writing to the CITY. The GRANTEE, in the performance of this Agreement, shall be subject to the more restrictive laws and/or guidelines regarding conflict of interest promulgated by federal, state or local government. -5- 84-122S XIV. INDEPENDENT CONTRACTOR: F; The GRANTEE and its employees and agents shall be deemed to } be independent contractors, and are not agents or employees of CITY, and shall not attain any rights or benefits under the Civil Service or Pension Ordinances of the CITY, or any rights generally afforded classified or unclassified employees; further he/she shall not be deemed entitled to the Florida Workers' Compensation benefits as an employee of the CITY. XV. TERMINATION OF CONTRACT: CITY retains the right to terminate this Agreement at any time prior to the completion of the services required pursuant to Paragraph II hereof without penalty to the CITY. In that event, a sixty (60) day notice of termination of this Agreement shall be in writing to the GRANTEE, who shall be paid for those services performed prior to the 60th day after its receipt of the notice of termination. In no case, however, will CITY pay the GRANTEE an amount in excess of the total sum provided by this Agreement. It is hereby understood by and between the CITY and the GRANTEE that any payments made in accordance with this Section to the GRANTEE shall be made only if said GRANTEE is not in default under the terms of this Agreement. If the GRANTEE is in default, then the CITY shall in no way be obligated and shall not pay to the GRANTEE any sum whatsoever. XVI. NONDISCRIMINATION: The GRANTEE agrees that it shall not discriminate as to race, sex, color, creed or national origin in connection with its performance under this Agreement. XVII. MINORITY PROCUREMENT COMPLIANCE: The GRANTEE acknowledges that it has been furnished a copy of Ordinance No. 9775, the Minority Procurement Ordinance of the -6- 84-1225 . '`1 City of Miami, and agrees to comply with all applicable substantive and procedural provisions therein, including any amendments thereto. XVIII. CONTINGENCY FUND: Funding for this Agreement is contingent on the availability of funds and continued authorization for program activities and is subject to amendment or termination due to lack of funds, or authorization, reduction of funds, and/or change in regulations. XIX. DEFAULT PROVISION: In the event that the GRANTEE shall fail to comply with each and every term and condition of this Agreement or fails to perform any of the terms and conditions contained herein, then CITY, at its sole option, upon written notice to the GRANTEE may cancel and terminate this Agreement, and all payments, advances, or other compensation paid to the GRANTEE by CITY while the GRANTEE was in default of the provisions herein contained, shall be forthwith returned to CITY. XX. BONDING AND INSURANCE: a) During the term of this Agreement, the GRANTEE shall maintain bonding and insurance coverages in amounts as determined by the Risk Management Division of the CITY. Whenever applicable, the CITY shall be named as an additional insured. b) The GRANTEE shall furnish certificates of insurance and bonding, as required, to the CITY prior to commencing any activities under this Agreement. XXI. ASSURANCES AND CERTIFICATIONS: The GRANTEE assures and certifies that: a) All expenditures of funds will be made in accordance with the proposal and Line Item Budget (both of which are attached as Exhibits 1 and 2), approved by the City Commission. -7- 84-1225 MV i b) CITY funds will not be co -mingled with any other funds and that separate bank accounts and accounting records will be maintained. c) The expenditures of CITY funds will be properly documented and such documentation will be maintained. d) Periodic progress reports as requested by the CITY will be provided. e) The GRANTEE will be personally liable for any CITY funds expended that were not consistent with the program approved by the City Commission or any funds expended not in accordance with proper accounting standards as determined by competent auditing authority. f) No activity under this Agreement shall involve political activities. g) The GRANTEE possesses legal authority to enter into this Agreement; a resolution, motion or similar action has been duly adopted or passed as an official act of the GRANTEE'S governing body, authorizing the execution of this Agreement, including all understandings and assurances contained herein, and directing and authorizing the person identified as the official representative of the GRANTEE to act in connection with the GRANTEE and to provide such additional information as may be required. XXII. — AMENDMENTS: No amendments to this Agreement shall be binding on either — party unless in writing and signed by both parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed in their names by their duly authorized a 3 g€ r L x 64-1225 t t t- • �1 x o ra .� officers and the corporate seals to be affixed hereto, all as of the day and year first above written. CITY OF MIAMI, a municipal Corporation of the State of Florida ATTEST.: By RALPH G. ONGIE, CITY CLERK HOWARD V. GARY, CITY MANAGER GRANTEE: Greater Miami United, ' Inc. ATTEST: By Corporate Secretary President (Corporate Seal) APPROVED AS TO INSURANCE REQUIREMENTS: DIVISION OF RISK MANAGEMENT APPROVED AS TO FORM AND CORRECTNESS: LUCIA A. DOUGHERTY, CITY ATTORNEY ,F -9- 84--3.225 1 CORPORATERESOLUTION WHEREAS GREATER MIAMI UNITED, INC. desires to enter into an agreement with the City of Miami; and WHEREAS, the Board of Directors at a duly held corporate meeting has considered the matter in accordance with the By-laws of the coporation; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS that the president and secretary are hereby authorized and instructed to enter into a contract in the name and on behalf of this corporation with the City of Miami upon the terms contained in the proposed contract to which this resolution is attached. DATED this day of 198 DIRECTORS 84"1225 YitY YY Yi •i liY—MIYYtiYY TITIS OF PROJECT -COMAUNITY DEVELOPMENT COMPON C,HJECTIVP• To make available training and technical assistance for all City CDC's and CBO'e x MILESTONES 14/84 11/84 12/84 1/85 2/•85 3/85 4/85, 5/85 b/85 7/85' 8/85 9/Y5 Provide training sessions .._ Provide technical assistance in project and organizational .development as requested Develop a resource library on community development and funding -sources Identify foundation and federal state and local government Q resources Provide information and technical assistance in fund development LEGENDS - tin -going activity textend o line from the beginning ta the coM,PlWo»,,dmta• � Completion . i 'w<Mil �` � " +�F' � "i• '.3 r �' � k x e .'�.<e h ��•µ. ''tea..'' "„''t" s . �„ fix. a; .'ads r}a'e _ iz�e w 4 TITLE 01P PROJECT COMMUNITY DEVELOPMENT OBJECTIVZ- To transfer CitZ of Miami funds to LISC and assure financial reporting - 141LESTONES 11 LE 10/84 11/84 12/84 1/95 2/85 3/85 4/85. 5/85 6/85 7/85' 8/85 9/95 grim Transfer funds -*(as needed and indicated by LISC program actions) Maintain financial records Obtain financial reports from LISC and provide to the City Obtain LISC audit and provide to City s. -LEGEND: On -going activity (extend a line from the beginning to the completion, date. Completion 77-7777," j6 LIMVT-I TITLE OF PROJECT COMkUNITY DEVELOPMENT COMP . nt service compto assist financial and•developme any LHCENDt On -going activity (extend a line xFOm LAe "u9J61\ 5&&Avbow v..w .�.•� �� completion U tm • TITLE or PRWEC DEVELOPMENT OM-PONJUT innovative programs to 11 El on -going activity textOnct 6 LLM &"Au %a&% "I'vagamm--a LEGEND& completion 1 MW k. - "A '"k - N ride low-income housing cl r 0 NEI .. - I -.-- I oil a GREATER MIAMI UNITED, PC. WORD PROGRAM '� FOR THE CITY OF MIAMI MISSION GMU's 1984-85 work activities will be guided by GMU's mission statement calling for: 1. Anticipation of community problems, 2. Development of accurate information on community needs. and 3. Facilitation of constructive solutions to community problems. Divisions between these activities are not always distinct or clear, but that is as it should be. They are not intended to be sepa- rate, isolated functions but integrated components of a dynamic process; one that mobilizes leadership elements of the entire community for a plan of action that anticipates and identifies problems and works aggressively to solve them. The new work program will build upon activities performed by GMU during the preceding year and additional objectives identified by the Board. f METHODOLOGY Utilizing special task forces, GMU conducts in-depth examination, of issues that affect the Dade community. This methodology, employed since GMU's inception calls for the GMU Board to appoint a task force of approxi- mately 10 members. Co-chairman from the GMU Board of Directors are ap- pointed for each task force. There are no restrictions to membership ap- pointment. however the Board will attempt to assure that each task force: 1. Has representation from each of Miami's major ethnic groups. 2. Has members with special knowledge or experience of the general subject area to be considered by the task force. 84-»1225 Work Program Conti. 3. Has members who are likely to be directly affected if the task force's deliberations result in changes in public policy. It will be the responsibility of the task force chairman and/or co-chairman to: a. Convene task force meetings, b. Identify and obtain commitment for technical resources, and c. Guide the issue analysis process. A letter from CHU Co -Chairman will be expected to present a state- ment of findings and a list of specific policy or action recommendations for the board to consider. The end product of task force activity will be a report to the board which will be used in the formulation of policy statements, Action Plans and advocacy positions. ACTION PLANS GMU is pledged not only to identify solutions to community problems, but to serve as a catalyst for their accomplishment. The GHU Board of Directors strongly believes that studies which identify problems and sug- gest solutions should be followed up by action. The Board will approve major initiatives to be undertaken during 1984-85 based upon recommendations of task forces that actively investi- gated community issues during 1983-84. At least one significant initia- tive will be undertaken -in each area where task forces have completed their studies.. Initiatives selected by the Board must: 1. Target a root cause of the problem they are intended to address. 2. Be specific in methodology and anticipated results. 2 84-1225 Conti. 3. Have the potential for making a meaningful difference upon completion. This year GMU has a major emphasis in community and economic deve- lopment. There is a Community Development committee of the Board whose responsibilities include oversight to LISC related efforts and low in- come housing initiatives. These areas of interest are based on specific recommendations in the Metro -Miami Action Plan and in the East Little Havana Task Force Report. GMV will provide the following services to the City of Miami: SCOPE OF SERVICES A. Transfer the City of Miami $100,00 contribution to the Greater Miami Local Initiatives Support Corporation (LISC) Area of Concentration for use in conjunction with the fund of $1.3 million. The City's $100,000 and the remainder of the fund are to be used to provide loans and grants to Community Development Corporation (CDC's). B. Implement the project as prescribed in the Work Pro- gram in a lawful, satisfactory and proper manner, in accordance with the written policies and procedures, and requirements as prescribed in this agreement, and as set forth by the United States Secretary of Trea- sury, and all other state and local laws. C. Provide training and technical assistance to the CDC's`' receiving LISC loans and grants. D. Provide training and technical assistance to CDC's not receiving LISC loans and grants in order to increase ;r their capacity to qualify for assistance from the LISC fund. The City of Miami CDC's that are eligible to par- ticipate in this program are listed in Attachment I of this contract. E. Provide support staff to the LISC local Board of Advi- sors. F. Coordinate activities with other major CDC funding sour- ces including Metro -Dade County, the City of Miami, the State of Florida and the Business Assistance Center. 3 84' , 25 conti. AIN G. Assist CDC's in identifying and obtaining national public and private community development resources. The City of Miami CDCs that are eligible to participate in this pro- gram are listed in Attachment I of this contract. H. Assist CDC's in developing local private sector resour- ces, the City of Miami CDCs that are eligible to parti- cipate in this program are listed in Attachment I of this contract. I. Respond to CDC request for advice on organizational and legal structure; development strategies, and project packaging. The City of Miami CDCs that are eligible to participate in this program are listed in Attachment I of this contract. J. Appoint the City of Miami City Manager or his designee (Director/Department of Economic Development) to sit as an ex-officio member of the Local Board of Advisors of LISC. K. Provide information about the LISC fund in Miami. L. Provide a minimum of three workshop/seminars during the one year contract period on the LISC contract. M. Produce a brochure on the Greater Miami LISC. N. Incorporate the name of the City of Miami on all brochures, newsletters and promotional materials related to the Greater Miami LISC. 0. Deposit the City of Miami's $100,000 in a separate (from other funding sources) bank account. P. Initiate and assist in the fund development for a non- profit financial and development service company to as- sist providers of low-income housing. Q. Provide administration of the Mott Foundation Grant to identify innovative programs to provide low-income hous- ing. FINANCIAL AND ORGANIZATIONAL DATA STATEMENT Greater Miami United was chartered in 1981 as a non-profit community or- ganization. It has a Board of Directors composed of twenty one members of the Black, Hispanic, and White private sector community. It also has a Board of Trustees numbering more than seventy (70) composed not only of additional private sector representatives but of elected and appointed public officials, representatives of the academic and religious community and representatives of major community organizations and institutions. 0 84-1225 conti. GMU is a public -private partnership which received start-up funding from the private sector of $100.000. Its current core budget of ap- proximately $170,000 is based on a combination of private and public direct cash contribution and in -kind services. Deering last fiscal year GMU received more than $18,000 in in -kind contributions. The private sector, through corporate contributions, has always contri- buted more than 50% of the total budget. In addition to its core budget GMU administers grants from Metro - Dade County in support of U SC and foundation grants from the Ford Foundation, the Charles Stewart Mott Foundation, the Knight Founda- tion and the Federated Department Stores Foundation. These grants are for specific objectives related to Community Development. 5 S4"1225 S` Z..FF SaLyF.: ES SCHEDULE FUNDING SOURCE: CONTRACTOR AGENCY: GREATER MIA -MI UNITED FISCAL YEAR: 1984-8` POSITION TITLE (List each position and employee name separately) ANNUAL SALARY # PAY PERIODS PER/YR. TYPE OF EMPL. FT/PT I OF TIME DEVOTED TO PRO- JECT OF SALARY CHARGED TO CITY TO! AM CH:- TO FM PRG Assistant Director Adm/Dev. 28 000 21 FT 60% 60% lu Manuel Rivero 29,960 5 FT 60% 60X 3 Administrative Assistant/Finan- 17,972 9 FT 60% 60% 31 cial Officer Lola Pereira 19,230 17 FT 60% 60% 7 84r-1225 C i i °' i.:' !:: ATTACHMENT II 14 Neichborhood Lconomic Develc �ment Program Line Item Budoet Summary Form Project No. Project Title% Neiyhborhood Econ. Dev. Program Contract Period: October 1 -�1984 thni Remember in, 19AS Contract Amount: $35,000 Code No. Personnel Services 001 Salaries 6 Wages 28 303 On 100 FICA Taxes 1,981.00 130 Group Insurance 1.800.00 150 Worker's Compensation 82.00 160 Unemployment Compensation 226.00 Operating Expenses ' 270 Professional Services 718.00 280 Accounting and Auditing 420 Travel S Per Diem --Other 510 Communication Services -- Telephone 520 Communication Services -- Telegraph 533 Postage 540 Utility Services --Electricity 610 Rent --Equipment x°t 620 -Rent--Space 640 Property Liability Insurance/ Bonding 670 Repair b Maintenance Se: vices . 680 Printing and Binding F 690 Advertising 700 Office & Operating Supplies 760 Books, Publications 6 Memberships Capital Outlay 840 Machinery 6 Equipment-- New ' TOTAL 35,000 84--1225 DE?AR+tLi: tF LCONO`;1G A-.: Lto?mENT Fy '81-'85 Budget Narrative By Line Item ITEM 001 Salaries i Wages (see Staff Salaries Schedule fringes 100 Yica Taxes' 130 Group Insurance 150 Worker's Compensation 160 Unemployment compensation n...•.cing Exsenses 270 Professional services to support office operations 620 Rent -space (Baas on 120sq. ft. x 15sq. ft. + SStaxes for 12 months) GRAND TOTAL AMIOUMT S 26,303.00 1.981.00 1.800.00 82.00 226.00 718.00 1,890.00' S 35.000.00 n 84-1225 a Miami Unitadt Inc. Metro -Dade t*) (*) Projected Private Sector Private Sector July 1,1984,thru July 1; 1985 thru Total per .,•star . 0--m. 1A 102C i_ina item ,.,. t i.vu uescri cion �+� �a ••+�•„� -- PERSONNEL Executive Director $ $ 14,935 $ 26,137 $ 8,712 $ 49,784 Assistant Director Adm/Dev. 17,026 11,351 26,377 Administrative Sec'y/ Financial Officer 11,277 3,463 3,041 1,014 18,795 Research Manager 15,750 5,250 21,000 Secretary 11,440 11.440 Economic Development Coordinator 40,000 40,000 o-TOTAL $ :2$,303 $ 81,189 $ 44,928 $ 14,976 $ 169,396 FRINGES Social Security $ 1,981 $ 5,473 $ 2,389 $ 910 $ 10,753 Health Insurance 1,800 4,602 2,984 994 10,380 Workman's Compensation 82 227 127 47 483 Unemployment Compensation 226 509 270 90 1,095 SUB -TOTAL $ 4,089 $ 10,811 $ 5,770 $ 2,041 $ 22,711 OFFICE AND ADMINISTRATIVE ;--urance $ $ $ 300 S 100 $ 400 'l -as and Licenses 75 25 100 Rent 1,890 11,025 * * 12,915 Telephone 2,160 2,228 742 5,130 Equipment Leasing 2,574 2,432 810 5,816 Equipment Purchase 900 300 10200 !Maintenance Contract 241 967 242• 1,450 Postage 11076 269 1,345 Dffice Supplies 910 227 1,137 Printing 1,145 382 1,527 Dues and Subscriptions 225 75 300 7777777 r II 4 c(INTRACTORI Granter Mie`ni United_ Inc. Projected • Private Sector Private Sector Metro -Dada July 19 1984.thru July 1, 1985 thru Total per i i iw- i Lein Deacri Lion City of Miami Sept. 30 1985 Line item Advertising $ $ $ 506 $ 168 Miscellaneous 900 225 Staff Training 750 250 SUB -TOTAL $ 1,890 $ 16,000 $ 120414 $ 3,815 TRANSPORTATION I -t of Town Travel $ • 3,000 $ 2,250 $ 750 Local Travel 1,224 306 SUB -TOTAL $ -0- $ 3,000 $ 3,474 $ 19056 CONTRACTED SERVICES Temporary Clerical $ 718 $ $ 29528 $ 843 Student Assistants 1,350 450 Bookkeeping Services 890 297 Auditing Services 49602 1,150 Contracted Services ( 40,000 2,500 625 SUB -TOTAL $ 718 $ 40,000 $ 11,870 $ 3,365 t,AND TOTAL $ 35,000 $ 151 LOOO $ 78,456 $ 25,253 'Note: The GMU fiscal year is July 1, 1984 through June 30, 1985. The figures for the private sector include � months from 10-1-84 to 6-30-85. 4 projection has been prepared fo the first quarter of GMU's fiscal rear which ends 9-30. 85. $ 674 1,125 10000 $ 34,119 $ 6,000 1,530 $ 7,530 $ 4,089 1,800 1,187 5,752 43,125 $ 55,953 $289,709 srR k-K<, ILa t s -'�` �?r. _ _ P� - - i... •�'+� d � e rr `•�f xF�;. - s..�"„� a f-s4:� ;!.yN .. }.`v f t �#i 4 •,x„�t s�.-s... � i' } y