HomeMy WebLinkAboutR-80-0724/^ #11170,
RESOLUTION N0, 8 0- 7 2 4
A RESOLUTION ALLOCATING V 4,962 OF FY180-81 FEDERAL REVENUE
SHARING FUNDS APPROPRIATED BY PASSAGE OF EMERGENCY ORDINANCE
N0. "' TO PREVIOUSLY APPROVED SOCIAL SERVICE
AGENCIES LISTED HEREIN IN AN AMOUNT NOT TO EXCEED 1/12TH OF
THE TOTAL ALLOCATION TO EACH AGENCY FOR FY179-809 FOR THE
PERIOD FROM OCTOBER 1, 1980 THROUGH OCTOBER 31, 1980; AUTHOR-
IZING THE CITY MANAGER TO ENTER INTO AGREEMENTS WITH THE
AFOREMENTIONED AGENCIES.
WHEREAS, the City Commission has indicated its intent to support certain
social service programs providing service to residents of the City of Miami
through an allocation of Federal Revenue Sharing funds; and
WHEREAS, funds have been previously appropriated by Emergency Ordinance
No. to accomplish this purpose;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. $74,962 of Federal Revenue Sharinq funds previously appropriated
by Emergency Ordinance No. adopted 1980, is
hereby allocated to those agencies listed herein in an amount not to exceed
1/12th of the total allocation to each agency for FY79-80, for the period
October 1, 1980 through October 31, 1980:
A ency
Action Community Center
Association for the Useful Aged (Los Viejos Utiles)
Belafonte Tacolcy Center - Youth Vocational Program
Borinquen Health Care Center
Dade County Schools - Afterschool Care Program
Dade County Schools - Community Schools Program
First United Methodist Church
Industrial Home for the Blind Foundation
J.E,S,C.A. - Elderly Nutrition Program
Little Havana Activities and Nutrition Centers of
Dade County
Miami Jewish Home and Hospital for the Aged - Douglas
Garden's Senior Adult Day Care
Catholic Service Bureau - Miami Bridge
Catholic Service Bureau - Overtown Day Care and
Neighborhood Centers
-I-
Amount
$ 3,333
417
3,167
3,333
16,001
5,833
780
833 11�1U1�l.i ��iW 1 IN DE
6,111 IT F. M N 0.
8,750
9,500
1,201
5,167 CITY CUi+�i►ii�
MEETING pW
E H 15 1980
8 ` 7
Agency Amount
Sports Development Club $ 1,667
St. Alban's Day Nursery - Family Day Care Program 5,972
Administration 3,000
Total $74,962
Section 2. The City Manager is hereby authorized to enter into agreements
with the aforementioned agencies to implement their respective social service
programs, subject to the conditions and limitations contained herein.
PASSED AND ADOPTED this _2L__ day of sentembe_r , 1980.
MAURICE A. FERRE
MAYOR
ATTEST:
5RA!G ONG11:, City Clerk
BUDGETARY REVIEW:
PANOHAR SURAWFAftirg Director
Department of--Anagement and Budget
LEGAL REVIEW:APPROVED AS TO FO—AND,C1ORRECTNESS:
RO ERT F. CLARK GE RGE, KNOX, JR.
Assistant City Attorney City A orney `
-2-
80-724
i
a
TO: Richard L. Fosmoen
City Manager
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
DATE: September 18, 1980 FILE: M/FRS/FY81
SU13JECT: Federal Revenue Sharing
for
Fiscal
Year
1981
,4DIM Manohar S, S
a, Acting
Director
Department o
nagement and
Budget
REFERENCES:
ENCLOSURES:
It is assumed that Federal Revenue
Sharing (FRS) funds
for fiscal
year 1981
will be
$8.5 million, which
is approximately
$680,000 more than
the current
year's
allocation. This
increase, according
to
Mark Israel,
is due
to an increase
in the
City's relative need for FRS
funds based
on a complicated
formula. The final
allocation of FRS
by purpose
is as follows:
1980
1981
as
as
1980
% of
1981
% of
%
Appropriations
Total
Proposed
Total
Difference
Diff.
Police
$2;372,862
30.33
$2,666,821
31.37
$293,959
12.39
Fire
1,749,252
22.36
1,787,459
21.03
38,200
2.18
Solid Waste
1,162,649
14.86
1,293,178
15.21
130,529
11.23
Day Care
379,259
4.85
388,964
4.58
9,705
2.56
Total General
Fund
$5,664,029
72.40
$6,136,422
72.19
$472,393
8.34
Street Lights
900,296
11.51
1,049,835
12.35
149,539
16.61
Recreation Ext.
164,010
2.10
164,010
1.93
-0-
Parks Mech.
33,732
.43
33,732
.40
-0-
Social Services
899,543
11.50
899,543
10.58
-0-
African Square Pk.
115,880
1.48
171,458
2.02
55,578
47.96
Handicapped
45,000
.58
45,000
.53
-0-
Total
$7,822,490
100%
$8,500,000
100%
$677,510
8.66
The $677,510 is 8,66% more than the FY 180 entitlement. The increase is reflected
in the proposed allocation for the General Fund, Street Lighting and African Square
Park.
Street Lighting costs are expected to increase by more than 16% in FY 181 and this
increase is reflected in the above allocation.