HomeMy WebLinkAboutO-0963411 0`
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D!ZI) 1NANCI N0 .C, F t
AN 0RI)1NAN1't: APPROVING FXPFNDITURFS
RFtjHIRFI) IlY THF- DEPARTMFNT OF OFF-SFREEf
PARKING FOR FHE OPERAICON AND MAINTENANCI-
OF GUSMAN COI_ rURAI_ UF-N FF-R AND THE OL YMPI A
ROIL DIN(', OF IIIF CI I OF HIAHI FOR IIIE.
F I `;CAI_ YEAR C0H14FNC 1 NG OC 10RFR 1 , 1 9R3
AND ENDING SEPTFMRI_R 3(19 1984; AND AI.51)
APPROVING F I I F I-Nl1MERAIEI SOURCES OF
RFVFNUt FROM SAID OPERATION; CONTAINING A
RE:PLAI_FR PROVISION AND A SLVI- RANILI FY
CI_ AIISF- .
WHEREAS, Ordinance No. 8435 adopted by the City
Commission on July 31, 1975 authorized the Off -Street Parking
Hoard or the City of 'Miami to administer the City Far iI i L y
known .3s Gusman Cultural. CFner and the Olympia Ofrice
Ruildinq; and
WHFRLA5, the (lff-Street Parkinq Board has prepared and
submitted to the City Cnrrnmission a separate budget est imate
of the f3oard's expenditures and revenues for the operation
and maintenance of Gusman Cultural Center and the Olympia
Ruilding for the Fiscal Year 1983-84; and
WHEREAS, the City Commission has reviewed and approves
the aforesaid separate operating hudget;
NOW, THEREFORE, RE IT ORDAINED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA;
Section 1. The expenditures to he made by the
Department of Off -Street P a r k i n q for the operation and
maintenance of Gusman Hall and the Olympia Eiuildinq of the
City of Miami for the fiscal year ending September 30, 1984,
are hereby approvers together with the enumerated sources of
revenue, as set forth in the attached budget. forms.
Section 2. The Director of the Department of Off -Street
Parking is hereby authorized to make transfers not exceeding
$ 5 0 0 hetween the detailed accoUnI,s r.omprisinq any of the
amounts appropriated in the budget in order that available
and unrequ i red hal.ances in :any such account s may he used for
other n1,rIf3nry ;111d 1)rn1)01- 1)11F110,Ps; tr,"Insfer:; i.n r!xcPss of
$ H11 shall not he-lulhnrizr,d unle;;s np11rnvrd by the City
t'in III
�cl inn i, f f r-Inv F;I,rt inn, part of srct inn, pararlraph,
rlausr, I, I o ur wnrrl of ihinrdi11aIIre shall 1)e held to he
Inrun I i t IIt i nna 1 n r vn i rl, the rerna i n inp provisions of f_hi.s
ordinance :;hall, nevertheless, remain in full Force and
I- fferrt.
Section 4. Al.l nrdinancr,s or parLs of ordinances
insofar as t11ev are i11ronsislPnt. with or in conflict with the
provisions of thi s 01'd111NIIce rlre 11Pre1)v repealed.
PASSED ON F[I?SI READING RY TITLE ONLY this I)L1, day
o f Mav , 1 913 1
PASSED ON SECOND AND FINAL READING 11Y TITLE ONLY
this 9tlid av of June , 1983.
_ Maurice A. Ferre
MAURICE A. FERRE
M A Y 0 R
ATTEST:
CR,ALP G. ONGIE
ITY CLERK
PREPARED AND APPROVED BY:
O'ERT F. CLARK
DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORREIrINESS:
SE R. GARCIA-PEDROSA
/71TY ATTORNEY f I I, Ali.. I'
Ap
IIQ
O
\1 I I N1,��S
n
-2-
9634
... I:hs�w�uwas�uat�aas.sra.raarwa... .. _.._....�...............,.....,.._._._..
Alk
MIAMI REVIEW
AND DAILY RECORD
Published Daily except Saturday. Sunday and
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF DADE.
Before the undersigned authority personally appeared
Sookie Wliliams, who on oath says that she is the Vice President
of Legal Advertising the Miami Review and Dally Record,
daily (except Saturday,f Sunday and Legal s
egal Holidays) newspaper,
published at Miami in Dade County, Florida; that the attached
copy of advertisement, tieing a Legal Advertisement of Notice
in the matter of
CITY OF P•i I IU I
c : ORDI'1A'N(_-?', '�1t?• )6 4
x 1'
Inthe ......................... ................. Court,
was published in said newspaper in the issues of
,-Tune 20, l')83
Affient further says thathat Miami Miami
Rovisaid w and Day,
ly
Record is a newspaper published
continFloridauously and that the I
ously published In said Dade County, Floridd newspaper has a each day
(except Saturday, Sunday and Legal Holidays) and has been
entered as second class mail matter at the post office in
nextnpreceding the firstid Dade npublication offor
the attach d copof one yar
_ adver I C and alflant further says that she has neither
paid isd any person, firm or corporation any discount.
rabate, commission or refund for the purpose of securing this
advert) -,-lent for publication in the said newspaper.
i
Swam to and subscribed before me this
..- �
l.V zh. day of ..........� une ............. A.D. 19. d. ,
Terris Franco
Notary Public, State of Florida at Large
(SEAL)
My Commission expires Dec. 21, 1985.
CITY OF MIAMI
LEGAL NOTICE
All interested will take notice that on the 91h day of June, 1983, the
City Commission of Miami, Florida adopted the following titled
ordinances:
ORDINANCE NO, 9631
AN EMERGENCY ORDINANCE ESTABLISHING A NEW SPE-
CIAL REVENUE FUND ENTITLED "COMMUNITY DEVELOP-
MENT BLOCK GRANT JOBS PROGRAM" AND APPROPRIAT-
ING $2,761,000 FOR THE EXECUTION OF SAID PROGRAM;
CONTAINING A REPEALER PROVISION AND A SEVERABIL-
ITY CLAUSE,
ORDINANCE NO, 9632
AN EMERGENCY ORDINANCE AMENDING SECTIONS 35.91,
35.92 AND 35-93 OF THE CODE OF THE CITY OF MIAMI,
FLORIDA, AS AMENDED, ESTABLISHING RATES AT CER-
TAIN ON -STREET PARKING METERS AND CERTAIN OFF-
STREET LOTS; ESTABLISHING RATES AT MUNICIPAL
PARKING GARAGES; FURTHER PROVIDING AN EFFECTIVE
DATE OF OCTOBER 1, 1983 FOR THE HEREIN RATE
INCREASES; RATIFYING AND CONFIRMING ALL ACTS OF
THE OFF-STREET PARKING BOARD AND ITS DIRECTOR AS
TO RATES HERETOFORE CHARGED; FURTHER PROVID•
ING THAT THE DIRECTOR SHALL CAUSE CERTIFIED COP-
IES TO BE FILED PURSUANT TO SECTION 503 OF THE
TRUST INDENTURE; FURTHER AUTHORIZING THE OFF-
STREET PARKING BOARD TO DEVELOP EXPERIMENTAL
RATE STRUCTURES AND TO INITIATE RATES FOR NEW
FACILITIES DURING THE FISCAL YEAR; CONTAINING A
REPEALER PROVISION AND A SEVERABILITY CLAUSE.
ORDINANCE NO. 9633
AN EMERGENCY ORDINANCE AMENDING SECTION 1 OF
ORDINANCE NO. 9534, ADOPTED DECEMBER 9, 1982. THE
CAPITAL IMPROVEMENT APPROPRIATION ORDINANCE FOR
FISCAL YEAR ENDING SEPTEMBER 30. 1983; AS AMENDED;
BY ESTABLISHING UNANTICIPATED INTEREST EARNED AS
A RESOURCE IN THE CAPITAL IMPROVEMENT FUND IN
THE AMOUNT OF $633,900 AND APPROPRIATING THIS
AMOUNT TO GOVERNMENT CENTER PARKING GARAGE
FURTHER TRANSFERRING SAID RESOURCE AND PROJ-
ECT FROM THE CAPITAL IMPROVEMENT FUND TO THE
GOVERNMENT CENTER PARKING GARAGE ENTERPRISE
FUND TO INCREASE APPROPRIATIONS FROM $10,400,000
TO $11.033,900, ITEM XII.8.1.: CONTAINING A REPEALER
PROVISION AND A SEVERABILITY CLAUSE,
ORDINANCE NO. 9634
AN ORDINANCE APPROVING EXPENDITURES REQUIRED
BY THE DEPARTMENT OF OFF-STREET PARKING FOR THE
OPERATION AND MAINTENANCE OF GUSMAN CULTURAL
CENTER AND THE OLYMPIA BUILDING OF THE CITY OF
MIAMI FOR THE FISCAL YEAR COMMENCING OCTOBER 1,
1983 AND ENDING SEPTEMBER 30, 1984; AND ALSO APPROV-
ING THE ENUMERATED SOURCES OF REVENUE FROM SAID
OPERATION: CONTAINING A REPEALER PROVISION AND
A SEVERABILITY CLAUSE.
ORDINANCE NO. 9635
AN ORDINANCE APPROVING APPROPRIATIONS FOR THE
FISCAL YEAR COMMENCING OCTOBER 1, 1983 AND END-
ING SEPTEMBER 30,1984 BY THE DEPARTMENT OF OFF-
STREET PARKING; FURTHER AUTHORIZING THE OFF-STREET
PARKING BOARD TO DEVELOP EXPERIMENTAL RATE STRUC-
TURES AND TO INITIATE RATES FOR NEW FACILITIES DUR-
ING THE FISCAL YEAR; CONTAINING A REPEALER PROVI-
SION AND A SEVERABILITY CLAUSE.
ORDINANCE NO. 9636
AN ORDINANCE AMENDING SECTION 1 OF ORDINANCE
NO. 8719, AS AMENDED BY ESTABLISHING A NEW TRUST
AND AGENCY FUND ENTITLED: "SUMMER FOOD SERVICE
PROGRAM FOR CHILDREN — 1983", AND APPROPRIAT-
ING FUNDS FOR THE OPERATION OF SAME IN THE AMOUNT
OF $133,532, CONTAINING A REPEALER PROVISION AND A
SEVERABILITY CLAUSE.
ORDINANCE NO. 9637
AN ORDINANCE AMENDING SECTION 1 OF ORDINANCE
NO. 8719, ADOPTED OCTOBER 26, 1977, THE SUMMARY
GRANT APPROPRIATIONS ORDINANCE, AS AMENDED; BY
ESTABLISHING A NEW TRUST AND AGENCY FUND ENTITLED:
"SUMMER YOUTH EMPLOYMENT PROGRAM — 1983/CETA
VI"; APPROPRIATING FUNDS FOR THE OPERATION OF SAID
TRUST AND AGENCY FUND IN THE AMOUNT OF $800,000;
CONTAINING A REPEALER PROVISION AND SEVERABIL-
ITY CLAUSE.
ORDINANCE NO. 9638
AN ORDINANCE AMENDING SECTION 2.47 OF THE CODE
OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, WHICH
DEALS WITH FEES FOR THE PREPARATION AND ISSU-
ANCE BY THE CITY CLERK'S OFFICE OF COPIES OF
RESOLUTIONS, ORDINANCES AND OTHER PUBLIC RECORDS,
BY PROVIDING FOR AN INCREASE IN SAID FEES;
CONTAINING A REPEALER PROVISION AND A SEVERABIL-
ITY CLAUSE.
MR 134
respect to th
ORDINANCE NO. 9639
AN ORDINANCE AMENDING SECTION I OF ORDINANCE
Should an' NO. 8719 ADOPTED OCTOBER 26, 1977, THE SUMMARY
mission with GRANT APPROPRIATIONS ORDINANCE, BY ESTABLISHING
that person ; A NEW TRUST AND AGENCY FUND, ENTITLED COMMU-
_-Lu�._,.C.,r-1-dNo"Char nrflP.Lf C2ANTI1dI►JTW VFeal• Akin
b, :K-LT
F. -'-A-' Tf•Ah Ej.'b4
A FP JY ED
11 J.,GET
ACTUAL
ACTUAL
E_:TI MATED
bET
8E :.'E57
IVMART
9!tG/81
^y'jD/E2
9'+S/fi}_
FT fi:'/El
FT II3r84
EE YFNUE5
Fental s/Concessions
1325,111
417.722
3477,900
: 51j.300
S 479,000
Miscellaneous
_4.,754
1,506
_,770
--. 230
2,505
Total F—er,aes
'49,E15
4— 2-18
4--,L7G
,'3 130
4F:
EXPENSES
�eJ arlcs, grs A Fr,nge ..rnefits
, �,62+
12E.E!.b
13L,25C
145.400
..
Utilities
1jg,154
;45.j5y
13�.475
GLG
4;,
5—C rity "`. -Ici s
27.1i87
2,; 49:
Fe;;al n A 4alntr:.ence
,,60;
7y,Uo5
0-ner
,6016'2
t1i762
47,ic0
__
'1 1yC
Total E "r-3
:57,239
4%2 101
44 ", 95
-'•�,,iGJ
_ ,
Net Fe.esurs (LGssi Frfurr Lrpr rriatlon
2, 57L
14, 373
Fitleated Fr1or )'car Net nerre.,es (Less)
Carryc•rer
_G
0
G
(' 4 _ri
_ 0
Net h..rr.,rs (?.<.ss) brfure
3 2,'•7L
Sal:_., F,7 _)
3 (',�_)
LUJs - ILe frex City cf Miami
b..dCrt F,�.,rst - FY E.!84
$
Lr; r_..,tfon
3 7.,517
S ,1.03
3 .. `,0
3
Loar. fi.;dyeent ..�e - _ ta.rnt of Off -
Street Parking
(A)
(A) Lcan paid - :.- r=,er 1982
�1�- 111111 III i H 1111111
DEPARTMENT OF OFF—STREET PARnING
G & 0 ENT - PRISE FUND
BUDGET SUMMARY — DETAILS
FISCAL YEAR 1983/ 84
RE_V_ENUES
Rentals
Rentals — Percentage
Rentals — Equipment
Rentals — Concession
Rentals — Deposit Forfeitures
Concession — Ticket Sales
Total Rentals/Concessions
OTHER INCOME
Miscellaneous
Total Revenues
EXPENSES
Salaries, Wages & Fringe Benefits
Utilities
Security Services
Repairs & Maintenance
Others
Total Expenses
Net Revenues (Loss) Before Depreciation
& Estimated Prior Year Net Revenue
(Loss) Carryover
Estimated Prior Year Net Revenue (Loss)
Carryover
Net Revenues (Loss) Before Depreciation
Revenue Loss — Due from City of Miami
Budget Request — FY 83/84
Depreciation
J ET RE -U"tST 19-S j,1v4
---- - M. - GUSMAN--------
OLYMPIA
CULTURAL
BUILDING
CENTER
T J':AL
324, 000
$ 75,000
s3 „'!00
50,000
8,500
,5-
0
2,000
2,000
0
15,000
0
500
15D0
0
4,000
a rJ0
3'74,000
105,000
479,C,90
-- 2,310
----_--195
2,505
376,310
105,195
481,505
45,230
135,860
181,090
70,400
73,400
i43,C00
33,480
0
41,140
18,560
59,700
44,540
---26,650
--'1,190
2 )",790
2;54,470
4,19,c160
141,520 (i49,275) 7,iJ:)
0 0
$141,520 :(1 9,275)
755
$ 0
$ 39 , 650
Gr v •�1
N
CITY OF MIAMI
TRAVEL REQUEST 0—
F I SCAT_ YEAR 1983 -84
unc
M Enter rise
epartment
Olympia Buildinc
CorTe —
Mvisior�------------ ----
Crir _--
Mo,i i f i ed--
Budget lQ-83
As of 3/31/83
Gu;l,,i,,t
ke(JI;k 't
1'-w:i-ti'l
Increase
(Decrease)
raveler's Name and Title
Name of Official Meeting
or Reason for, Trip
Destination
None
Page Total
Category Total
MB 6.5 FORM Page _1 of 1
CITY OF MIAMI
CAN I TAt_ OUTLAY H-TA I!_
FISCAL YEAR 19M -86
MB 6.6A FORM
_,_
CITY OF MIAMI
[3Ul)GET A[),IUSTMENI S
FISCAL YEAR 19�-[3`I
o umn 5--Tot-a5--Tot-a7 Originai ulv lb lull
Total
Page I of I
DMB 6 , 9 FORM
CITY OF MIXMI �
GENERAL REVENUES
FISCAL YEAR 1983-84
and
Department.
Code
1)ivisioil --�—___--� -ICode —'
G&0 Enter rise
01 m p is 8 u i ldinc
Actual Actua'I�—Adopted Revi r, L, e
(tiidlget.
Increase
Revenue
Revenue Revenue Revenue Fstimat.e
Estimate.
(Oecreaso)
Source
1980-81 198.1-82 1982-83 1982-83
1983-84
Exp I gnat i on--
�b-�) (b-)
_ -
Rentals
S297,979
$326,464
S4o5,000
$355,500
$374,0o0
$18,500
1$(31,�)Ooi(B.�
(A) Increased Rental
i Ra tes
Miscellaneous
4,526
3,010
100
2,600
2,310
(290)
2,210
(B) Decrease h�umber of
r
Tenants
I
age Total
:at-egory Total
-$302,505
$329 474
$405 100
$358 100
$376,310
$ 18,2io
$(28,790)
18 7.1 FORM
) NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE.
Page _I_ of I
f`i, ° ` �a
�,, ,
a �� t u
CITY OF MIAMI
BUDGET SUFIMARY
(EXCI_W)ING CAPiIAL PROJECTS)
FISCAL YEAR 1983-84
unc1-~�
G&0 Ent(2rE)r-i
ro�—No.
Department `-
e 01ym is B i Icing
Funding Source Contract Period
ode —��-
Iota I f trod inq
0 i v i s i on orFF
Uncommitted Ba I a n c e Estimai.e fnr FY—Tf13-I3+(
9/30/83
)h,ject
Code
Description
OMB
FORM
No.
Plod ie Budget
1982-83
As of 3/31/83
flud(jet
Request
1983-84
Increase I
(Decrease)
U -
031
Salaries and IJages
8.2
$ 33,400
S 39,130
5,730
050-
199
Other Pay
8.3
51950
61100
150
00 -
199
TOTAL PERSONNEL SERVICES
39,350
45,230
5,880 _
ZU� U-
799
Operating Expenses
8.4
180,470
189,560
9,090
800--
899
Capital Outlay
8.5
_ ,
200-
899
TOTAL OTHER EXPENSES
899
TOTAL EXPENSES
$ 219,820
$234,790
$ 14,970
Matching City Funds
Degrec iat ion
$ 38,050
$ 39,650
$ 1 ,600
TOTAL NO. OF POSITIONS
8.2
MB 8.1 FORM
p•�
CITY OF MIAMT
SALARIES AND WAGES
(EXCLUDING CAPITAL PROJECTS)
FISCAL YEAR 1983-84 _
Code
Division
and
Depart�rient
G &OL
En er�ri5c
O1 +i i� f3uilciin
T'ro3ect No. ending ource ontract 'erioc
rant ReduesC
me
o ,rant
Increase
hodif led Budget
1982-f13
# of Budget Request # of
(Decrease)
3j
)de
Position Title
As of 3/31/83
Pos. 1983-84 Pos.
(4)-(3)=(5;
Bu i 1 ci i nr_.i Superv.
$ 5,800
1 $ 6,200 1
S 4o0
(Part -Time)
E levator Opera t.
8,600
1 9,200 1
600
(Fu11-Time)
Elevator Operat.
18,6o0
4 23,230 5
4,630
(Part -Time)
400
- 500 -
100
Overtime
Page Total
Cate or Total $ 33,4001-6 $
3 8.2 FORM
—�Uode
Poor �3t1-
of
Pos. Explanation --
- Incr. Hriy Rate
- Incr. Nrly Rate
1 Incr. a of
positions
o l 1
Page 1 of _G
CITY OF M I A11 i
OPERATING EXrENSES
(EXCLUO ING CAPITAL PR0JEC75)
FISCAL YEAR 1983-84
Fund Department
Code
Urvision Code 1
GAO Enterprise 01yripia Dui1dinq
Name of Grant Project No F trading Source
ontract Period
Grant Request 93 -F3 it1fi 8.d-' for 7 3 -fl
l
�l
Fodifie d Ilucgl�—
increase
Object 1982-83
Budget Request
(Decrease) �
Code Description As of 3/31/83
1983-84
(4)-(3)=(5) Explanation
Postage
$ 25
S 40 S 15
Telephone
1,200
I
1,500 300
Light & Power
47,500
50,000 2,500
Increased Rates
Gas
375
400 25
I
41ater
18,000
18,500 500
I
Maintenance -Property
2,000
4,000 2,000
Incr. Replace. Costs
Maintenance -Elevators
5,100
5,600 500
r•'aintenance-Air Cord.
4,200
4,790 1 590
Maintenance -Computers
1,000
1,250 I 250
Maintenance-Misceli.
0
0
Print Shop -City
0
0 0
Printing - Outside
1,750
3,600 ! 1,850
Repairs Equipment
8,500
8,500 I 0
Trustee Fee-Rctir.Plar
0
0 i 0
Audit & Other Fees
3,200
2,000 (1,200)
Security Guard
30,900
33,48o 2,580
Incr. Contract Rate j
Spec.Serv.- Polygraph
75
100 + 25
Spec.Serv.-Med. Exam
45
50 5
Spec. Serv. - Misc.
300
300 0
i
Miscellaneous Service_
0
0 0
i
i
I
Page Total
$ 124,170
S 134,110
S 9 94o
-Category Total
1413 8.4 FORM Page 1 of 2
-,I {
N'(f
CITY OF MIAMI�+
OTHER PAYS
(EXCLUDING CAPITAL PROJECTS)
FISCAL YEAR 1983-84
und
Department:
Code
Ur-,vrs on Code
3&0 Entei.D.L5e
Name of Grant
0_1s dui 1dinc
Project —No. Fun( my Source
Contract Period
Grant Request 1983-84 DMB 8.3 for 33-84
—JI
5
b
Modified Budget
Increase
Object
1982-83
Bud(let Request
(Decrease)
Code
Description
As of 3/31/83
i983-84
(4)-(3)=(5)
Explanation
Compensated Absences
1,850
$ 1,100
$ (750)
Social Security
2,200
2,700
500
Group Insurance
1,200
1,500
300
Retirement Syst.
700
800
100
Contribution
Page Total
Category Total
$ 5,950
$ 6,100
S 150
8.3 FORM Page r of I
CITY nF MIAMi
OPERATING EXPIN SES �
(EXCLUDING CAPITAL PROJECTS)
FISCAL YEAR 1983-84
unc
1�artnrenl.
Coc e
i)i visA- on -~_
C ode
10 Enterprise
011U�ia Rr�jjdjLg�
lame of Grant Project No. funding SOLD-ce
Coni:ract. Pero
- -- -��,�
Grant Request�T�fi3-34 Dl�lE3 f3.4 fo-r� 1y�33-84
Jodi 1e 13ucget
Increase _
`-
bject
1982-83
Budget: Request:
(Decrease)
Code
Description
As of 3/31/83
1983-84
(4)-(3)=(5)
Explanation
'list Serv.-f etty Cash
5 0
S n
S 0
hlisc Serv-`'uhl1cation,
50
1O0
50
CIcan ; Hskq, Serv.
22,500
17,OO
(5,50Q?
Janitorial Contr, F'educt.
0`Fice Sul.?pl ies
0
0
0
Clothing
0
n
0
Cor'puter Supp1 ies
300
300
Signs
300
500
200
Expend. Tools F Suppl
2,000
2,500
500
Insurance
7,000
8,000
i,000
License &' permits
50
50
�
Property Taxes
14,100
i7,000
2,900
Increased Asses. vaivatior
Management Fees
10,000
10,000
0
1.1isc. SuppI ies
0
0
0
Pa e Total
5�450
(850)
Category Total
$180 4 0
_
189,560
$ 9,090
8.4 FORM Page 2 of 2
CITY OF MIN",i
CAPML COSTS
(EXCL[h)J h(; CAPITAL PROJECTS)
FISCAL YEAR 1983-84
= and Uepar tment
GEO Enterprise Ol ymp iB u i I d i n q
Code
D v i s ior� —
Code
4a�jm�e of Grant Project No.
Funding Source
Contract Period
Grant. Request 1983-84
y
8.5' for o_�3-Et4�
v
)bject
Code
_
Description
_ --go lifie_(T 13udget
�__ v��
1982-83
As of 3/31/83
�4)
Budttet. Request
_ 1983-84
5 i
Inrrease
([locrease)
(4)-(3)=(5)
—�DMI13
Explanation
None
I
i
Page Total
CateQory Total
B 8.5 FORM ,
Page t of t
CITY OF MIAMI co
iIEPAZTMENTAL CAPITAL PROJECTS 0
HIM
G0 Entcror-ise
FISCAL YEAR 1.983-84
epar-t.men1,
0lvnioia 6 u i ldin
ode
Project. Title
Funding Sources)
Total
Funding
Proj0CLed—
Expenditures
FY 1983-84
Nance 'of Division
DeveIopinq Project
None
Page Total
Category Total
MB 10.0 FORM Page of
uriif (Ue1)artmen
G b0 E n t e r o i_i:_e— -.._----,
Project Title
Nonc
VB 10.1 Form
r,ITY 01: MIAMI
CAPITAL PROJECTS SUMMARY
FISCAL YEAR 1983-84 _
Project Funding
Numher I Source
Page Total
Cateqory Total
ode Wivisron
Actuai� Projected
Total Expenditures Expenditures
Fundinq As of 3/31/83 As of 9/30/83
— Prci j ec.ted
Expenditures
FY 1983-84
Page of I
and tie. par tmen r.
GsO EnLcrpr i e _`� t
roject�Tt1�e Qegin L1ai:e
Object Project Description
Code And Line Items
None
Page Total
Category Total
11,1B 10.2 FORM
w� rrNr� r
CITY OF MIAMI �
CAPTIAL PPOJECT PETi'�,IL —
FISCAL YEAR 1983-84
CCitle 0IVisIon
Funding Source Total Fund ny
ctua I Projecterfi --—irojected
Expenditures Expenditures Expenditures
As of 3/31/83 As of 9/30/83 FY 1983-84
i
ksti imate�or- FY— 9t33-t�l
---7 T---- _- -
-Planned
Status as or Accomplishments
March 31, 1983 1 for FY 1983-84
Page I of 1`
SMI',IARY OF TOTAL BUDGET REQUEST: FV811
GF_0 ENTERPRISE
0LY1.1PIA B 0 1 LD I H G
__.--
A. SUMMARY OF APPROPRIATIONS
SOURCE
POS.
SALAR I ES
& WAGES
OTHER PAY
OPERATING
EXPENSES
NOII 011.
EXPENSES
- 539L5
CAPITAL
TOTAL
__—.-
A FUND
_ 7
$ 3g, 130
_ � l oU
5189, 5h0 —
PRISE FUNDS
NAL SERVICE FUND
& AGENCY FUNDS
.A.
BLOCK GRANT
IMPROVEMENT PROD.
GRANTS
AL
130
$6,100
S18g,560
AJOR OBJECT EXPENDITURE
B. SUMMARY OF REVENUE GENERATED
SOURCE/CATEGORY AMOUNT
Rentals $374,000
Misc. 2,310
TOTAL $376,310
1.0 FORM
nC— [L)epartment
F 0 `nterprisc 1, Gasman %ultural {Cenlcr
- }tuf]
i ec Budge
jest 1982-83
ude Description As of 3/31/83
None
Paqe Total
CITY OF MIN-11
CAPITAL OUTLAY DETAIL
FISCAL_ YEAR 19Ii344
ode IDivislon
' — Increase
Budget Request (Decrease)
1983-84 (4)-(3)= 5
Explanation
o ci e
Categor. Total I Page 1 of 1
6.6A FORM
. �Y h k i'u=.ii � � ; :.. ; � c{rti.; ; � .af ,- 4.,:.r? L � t.,� �� FR...'
. ' u'1 r`
� •.
i i. 1- .. l,. i. �.. �'�..� � _.
I �
n
♦� _
I 1lIl? i __,
' .il
hh :�n � � . � T, .
f�1 �. � .fit �^
c I I Y oi- 1,11 A,•j I
GENERAL REVENUES
cc:
FISCAL YEAR 1983-84
in'
Department
Code
�Uivisi0n 1e
0 Enters rist
1i, GLJ n,wan Cultural Center
Actual
-- c tu--aT—
-C7olto(F
rev ise�T—
—i3u qeL
�itic rease
Revenue
Revenue
Revenue
Revenue
Fstimat.e
Estimate
(Decrease)
�
Source
1980-81
19,31-82
198?-83
1982-83
1983-84
b- t�-� Explanation
�tals
67,��t��
S 72,963
S 85,00r��
$ 50,000
$ 75,(?i;0
S 25,OOn �S 11�,000)IDecrease usage of facility!
-)tals-rcreent.
1L, 608
8,552
4,')OG
7,50.n
8,500
1,0n0
etais-Equip.
2_,035
2, 133
600
i,700
2,Oi)0
3)� 1,�r00
-rta1s-Concess,
1,390
1 261
12,000
13,200
15 000
1,800 3,000 jNew 1 icense
-rta is-Depos i t
1,250
3,050
600
500
500
- ( 100)
(Forfeitures)
emission on
-
250
6,100
3,000
4,000�
1,000 f2,100)!OversLated Commission
ass Ticket Sale
i j on Ticket Sales ;
sc.
178
246
130
160 I
195I
i
35 j 65
t j I
i
I
I
� I
i
(
I
;
f
I
I
i
1
S 29 135 S (3,235)
ge Total
tegor,y Total
87,310
1
$108 4 0
$ 76,060
1 S105 195
7.1 FORM
NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE.
Page 1 of 1
7
C
------------- -
..........
2 C
T
899 jTUTA. E X P E ', S ES
De�rec i a -L ic�
TOTAL NO. OF POSITIONS 8.2
';B 8.1 FORM
1111021
z, o- u G ,
CITY OF t•11AMI
01�
SALARIES AND WAGES C,0
(EXCLUDING CAPITAL PROJECTS) 02
FISCAL YEAR 1983-84
ind
uepartment
Division
Code
50 Enterprise
P1 . GLrSn�an CU 1 Lu i al Conte r
(Code
me of brant
r o ect No.
---7u —n (0 ig— ot`fi` Irce
Contract—er=roil—
Uri- ant Request 19�
_I
i
Modified
[iudget
J
Increase
j,
1982-83
# of
Budget Request # of
(Decrease)
E%of
de
Position Title
As of 3/31/83
Pos.
1983-84 Pos.
(4)-(3)=(5)
Explanation
Manager
$ 3� 390
1
$ 40,000
1
S 5,610
Incr, Salary Rate
i
Asst. Manager"
13,330
1
15,000 i
1
1,670
Incr, Salary Rate
Maintenance
20,480
2
23,000 I
Z
2,520
Incr. Salary Rate
I
Stagehand
13,520
1
13,520
1
I
Ticket Sales -
5,700
1
12,1000
1
6,300
Full Year basis
Cashier
i
Overtime, Sick-
3,180
9,880
6,700
i
Full Year basis
Time, etc,
I�
1
Page Total
Category Total
8.2 FORM
3
Page 1 of 1
CITY OF MIAMI G�"a
OTHER PAY cr_
(EXCLUDING CAPITAL PROJECTS) �
FISCAL YEAR 1983-84
Lin
►epartment
Mom 1� V s On (,ode 1
Contract Period Grant Request 983-84 UMB 8.3 for 983-84 t
i
Name of rant Project No. Funding Source
i
T4T I
Modified Budget
Increase j
Object 1982-83
Budget Request (Decrease)
Code Description As of 3/31/83
1.983-84 (4)-(3)=(5) Explanation
Compensated Absences
$ 5,600
$ 4,950
S (h50i
Social Security
5,900
5,460
(44o)
Social Security (BASS
0
1,000
1,000
Incr, for netj operation I
TKT)
Group Insurance
5,200
5,700
500
Group Insurance (BASS
0
1,250
1,250
Incr. for new operat for
Ti<T)
Retirement Contribut.
2,300
2,160
(140)
Retirement Contribut.
0
840
840
Incr. for near operation i
(BASS TKT)
Health & Welfare
1,100
1,100
Contribution
Page Total
Category Total
2 ,360
8.3 FORM Page - of
uno
GFO Enterprise
ame o rant
CITY OF MIAMI
OPERATING EXi,ENES
(EXCLUDING CAPITAL PROJECTS) t'a
FISCAL YEAR 1983-84
epartment 0 iv is on
M, Gusman Cultural Center
roJect NE Tun ing ounce I Contract Period grant Reques
Object
Code
Description
rionirlea tiudge
1982-83
As of 3/31/83
Postage
$ 300
Telephone
7,000
Light & Power
42,000
Gas
400
Water
18,000
Ma intenanee-Property
3,000
smaintenanee-Air Cond.
3,700
Maintenance -Computers
850
Maintenance-MisceIIan.
200
Print Shop-C ity
0
Printing -Outside
500
Repairs -Equipment
7,000
Trustee Fee-Ret, Plan
0
Legal Services
0
Audit & Other Fees
2,500
Armored Car Service
250
Spec. Services-Polygr.
120
Spec. Services -Medical
50
Spec. Services -Mist.
300
Promotional Services
2,500
Page Total
$ 88,670
Category Total
3.4 FORM
Budget Request
1983-84
5
300
8,500
46,000
400
18,500
4,000
4,000
1,020
240
0
600
7,500
0
0
3,000
300
120
100
300
3,000
$ 97,800
increase
(Decrease)
5
1,500
4,000
500
1,000
30P
170
40
0
100
500
0
0
500
50
0
50
0
500
$ 9,210
�uooe
.for-198 -8
Explanation
!
Increased Rates
Increased Rates !,
Page 1 of 2
�.Nfbr
CITY OF MIAMI
OPERATING EXPEl'6E5
(EXCLUDING CAPITAL PROJECTS) �>
FISCAL YEAR 1983-84
i n_L1 Department o e
&0 Enterprise M, GuSlllan CU 1 tura 1 Center
Name o rant ro'�ject No. 1 un ing ource ontract Perio
rlou I r I ea ouaget
Object
1982 -83
Code
Description
As of 3/31/83
(.Miscellaneous Services
$ 0
Misc. Serv. Petty Cash
0
MISC. Serv.-PubIicat.
250
Misc. Serv.-Advertis.
0
Bass Outlet
150
Clean & Hskpq. SLipp l.
1,800
Office Supplies
1,000
Office Supplies -Bass
100
Outlet
Computer Supplies
150
Signs
150
Expend.Toois & Supply
5,000
Insurance
7,000
License & Permits
1,700
Stale Unempl Comp.Tax
0
Miscellaneous
50
Page Total $ 17,350
Category Total
8.4 FORM
Budget Request
1983-84
$ o
0
300
1,80o
1,200
100 1
18o
300
5,500 I
8,000
1 , 800 j
1,000
100
i v i s i o n
rant I eeques
increase
Decrease)
4-3=5
S o
C?
20,:,
0
200
n
3 r,
150
500
1,000
100
1,000
50
-ti4 1Uitu b.,q for
Explanation
oue r
--84
i
Page 2 of 2
MR
CITY OF MIAMI 0r'
GRANTS - CAPITAL OUTLAY
(EXCLUDING CAPITAL PROJECTS)
FISCAL YEAR 19133-84
ENatmeo
Department
er rise M. Gusman Cultural Center
� rant Project No. Funding Source
--�o i iec Budget
Object 1982-83
Code Description As of 3/31/83
None
Page Total
Category Total
DMB 8.5 FORM
ooe
ontract Perio
Budget Request
1983-84
ivislon Code
rant Request 983-84� DMB 8.5 or T9ti3-1
5
Increase
(Decrease)
(4)-(3)=(5) Explanation
Page 1 of 1
CITY OF �,IIAMI
DEPARTMENTAL CAPITAL PROJECTS
F I SCAL YEAR 1983-114
r Fund 1Department ode
,&Q Eo nrpr i e I M_ Gii�man CiiI iitral Center
1B 10.0 FORM
epal't"It2t'
Project Title
None
DMB 10,1 Form
CITY OF MIAMI
CAPITAL PROJECTS SW,11',11ARY
FISCAL YEAR 1983-R4
Project Funding
Number I SO L11' c e
La.qeTotal
Cateqory Total
oue juivision lCode
(4)
A,C t U a I
Protected Pro 'e, teo
Total Expenditures Expenditures E x,,)e r d i u r, e s
Funding As of 3/31/83 As of 9/30/,'33 4 FY 1983-E4
-------------
Page i Of
y'v
C liY W MIAMI
N itAL i'R0,1i:Ci Ot:lAli. 1INCLUDING GRANTS)
t I Sl AL YEAR
j-
----iLepa---arti'lent .. ___ _ �iii�il�� — Tlivisinn (To�;e 1 —
! and I`' �,,I�_.,., _ _ __ _ _
�CQ Eater r��" lfl l�,itt' E Ullli l tlq SUTu Ce IOtd� 76—nd in ;Cilllate for 77i� 1 i1 -I-, "
roJect i � e
-----��--- —� 1 t
7Nclll� II.0)l'�t.Q �Pldrlilej
Project uescription Expen,;itures Expenditures Exi�enditures
Status as of Acco•'•pl ishr ent s
Object As of 3131183 As of 9/30/83 FY 1983-84 ^larch 31, 1933 for f 1'
Code
I
And Line Items_ —�
None
i
i
I
I
I
i
tI 11
I
I
I i
i
i
i I
i
I
Page Total
i
Category Total page 1 of
DMB 10.2 FORM
-~
.---
-'- - --`-'- '-
'----'-------'---'-�
_
--__
---.
�u �- -------
_