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Home My WebLink AboutO-09020EHK/s1m 10/24/79 AMENDMENT NO. 1 TO ORDINANCE NO. 9000 ORDINANCE NO. 9 0 2 0 AN ORDINANCE AMENDING SECTIONS 1 AND 5 OF ORDINANCE NO. 9000, ADOPTED OCTOBER 17, 1979, THE ANNUAL APPROPRIATIONS ORDINANCE FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1980, BY DECREASING THE APPROPRIATION FOR THE POLICE DEPARTMENT IN THE AMOUNT OF $173,822; DECREASING ANTICIPATED GENERAL FUND REVENUES FROM THE CAPITAL IMPROVEMENT FUND (FLORIDA POWER & LIGHT FRANCHISE FEES) IN THE SAME AMOUNT, THUS ELIMINATING THE SHORTFALL IN THAT FUND; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE; AND DISPENSING WITH THE REQUIREMENT OF READING SAME ON TWO SEPARATE DAYS BY VOTE OF NOT LESS THAN FOUR -FIFTHS OF THE MEMBERS OF THE COMMISSION. WHEREAS, the City Commission adopted Ordinance No. 9000 on October 17, 1979, establishing revenues and appropriations for the City of Miami, Florida, for the fiscal year ending September 30, 1980; and WHEREAS, said ordinance included a supplemental amount of $660,000 to fund 33 police officer positions in the Police Department; and WHEREAS, said supplemental amount resulted in a shortfall of $173,822 in the Capital Improvement Fund from which the supplemental appropriation was originally derived; and WHEREAS, it has now been determined that the requirement to fund the 33 additional Police Officer positions will be $486,178; and WHEREAS, the remaining appropriation of $173,822 can now revert to the Capital Improvement Fund, thus eliminating the shortfall in that Fund; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. Sections 1 and 5 of Ordinance No. 9000 adopted October 17, 1979, the Annual Appropriations Ordinance for the Fiscal Year ending September 30, 1980, are hereby amended in the following particulars "Section 1. The following appropriations are made for the municipal operations of the City of Miami, Florida, for the fiscal year 1979-80 including the payment of principal and interest on all General Obligation Bonds: Departments, Boards, and Offices GENERAL FUND * * * * Appropriation Police $-317027674 $ 31,328,752 * * * * * * * * TOTAL GENERAL FUND $1867268;692 * * * * * * $106,094,771 * * TOTAL GENERAL OPERATING APPROPRIATIONS $12279647322 $123,790,501 * * * * * * * * TOTAL OPERATING APPROPRIATIONS $12/7669028 $127,496,006 * * * * * * * * Section 5. The above appropriations are based on the following sources of revenues for the 1979-80 fiscal year: GENERAL FUND Revenue Taxes $-6776697848 $ 67,385,996 * * * * * * * TOTAL GENERAL FUND $10672687692 $106,094,771 * * * * * * * * * TOTAL GENERAL OPERATING REVENUES $12319647323 $123,790,501 * * * * * * * * TOTAL OPERATING REVENUES * * * * 1/ $12;76691828 $127,496,006 * * * *11 Words and/or figures stricken through shall be deleted. Underscored words and/or figures constitute the amendment proposed. The remain- ing provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. All figures are rounded to the next dollar. -2- 9 0 2 0 .. Section 2. The herein reduction of $173,822 in the appropriation for the Police Department is a modification of the requirement for funding 33 additional police officer positions, and will allow for a decrease in anticipated General Fund revenues which were to have been received from the Capital Improvement Fund (Florida Power and Light franchise fees), thus eliminating the shortfall in the Capital Improvement Fund. Section 3. All ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions of this ordinance are hereby repealed. Section 4. If any section, part of section, paragraph, clause, phrase, or word of this ordinance is declared invalid, the remaining provisions of this ordinance shall not be affected. Section 5. The requirement of reading this ordinance on two separate days is hereby dispensed with by a vote of not less than four -fifths of the members of the Commission. PASSED AND ADOPTED this 26th day of November 1979. Maurice A. Ferre ATT C.t.g?( RAP IN E, IY LERK BUDGETARY EW: HOWARD DEPARTMENT OF MAN AND BUDGET LEGAL REVIEW: MAURICE A. FERRE MAYOR OBERT F. CLARK, ASSISTANT CITY RTTORNEY APPROVED AS TO FORM AND CORRECTNESS: -3- 9020 wr ATTACHMENT Al STATUS OF FY '80 FP & L FUNDS Total Available: Unexpended Appropriations: JLK Convention Center Adm. Bldg. Parking Ryder Bldg.- Fire Station #12-TAC Comm. Maint. Shop -Additions Adm. Bldg. - Furnishings Automated Investment System Boat Docks - Morningside/Legion General Accounting Renovation Reserve for Watson Island Total Unexpended Balance Less: Appropriations continued: JLK Convention Center Admin. Bldg. Parking Watson:Island - DRI Study Total Appropriations Continued To be deappropriated: Ryder Bldg. - Fire Station #12-TAC Comm. Maint. Shop -Additions _Adm. Bldg. Furnishings Automated Investment System Boat Docks-Morningside/Legion General Accounting -Renovation Reserve for Watson Island Total Balance to be Deappropriated: FY' 79 Estimated Fund Balance FY '80 Estimated Revenues Total Available Resources Application: General Fund Allocation Downtown People Mover Miley Property Mortgage Scale Fee Substitution Additional Social Services Thirty Three Add'l Police Officers Biscayne Blvd. Beautification Total Application Shortfall 10/12/79 $ 1,640,000 250,000 22,000 40,000 400,000 824 20,000 71,000 1,800,000 $ 4,243,824 $ 1,640,000 250,000 200,000 $(2,090,000) $ 22,000 40,000 400,000 824 20,000 71,000 1,600,000 2,153,824 $ 3,658,368 ✓ 500,000 145, 000`' 2,226,000'1 583,8661660,000K 100,000 t ' $2,153,824 .5�gg$ ✓ 130, 8- 5,420,000. • $7, 704, 412 $(7,878,234) $ (173,822) :: Joseph R. Grassie City Manager Howard V. Gary, Director Department of Management' and Budget October 25, 1979 Amendment No. 1 to Ordinance No. 9000: Decrease in the Police Department Appropriation Ordinance No. 9000, the Annual Appropriations Ordinance for fiscal year 1979-80, increased the original Police Department requested appropriation by $660,000 in order to fund 33 additional police officer positions. This amount was derived from the Capital Improvement Fund (FP&L franchise fee), which has an estimated shortfall of $173,822. As the Police Department will not be in a position to commence training of new recruits until at least mid -January 1980, the $660,000 is far greater than required. It is proposed, therefore, that the Police Department appropriation be reduced by $173,822. This amount will revert to the Capital Improvement Fund, thus eliminating the shortfall in that fund. The remaining $486,178 for the additional 33 police officer positions is considered sufficient for the remainder of the fiscal year. The attached ordinance to accomplish the above has been prepared for the October 30, 1979 Commission meeting. slm/ MIAMI t gVIEW AND bAtLY *MAD Published Daily except Saturday, Sunday and Legal Holidays Miami, Dade County, Florida. STATE OF FLORIDA COUNTY OF DADE: Before the undersigned authority personally appeared Octelma V. Ferbeyre, who on oath says that she is Supervisor, Legal Advertising of the Miami Review and Daily Record, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami in Dade County, Florida; that the attethed copy of advertisement, being a Legal Advertisement or Notice in the matter of CITY OF MIAMI Re: Ordinance No. 9020 in the X X X X Court, was published in said newspaper in the issues of November 29, 1979 Aff iant further says that the said Miami Review and Daily Record is a newspaper published at Miami, in said Dade County, Florida, and that the said newspaper has heretofore been continuously published In said Dade County, Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami, in said Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate ommission or refund for )he purpose of securinerfisement for pu ication in the said new Swortt•�to anc subscribed beto)Q rlyp this 29 , Noye�ber `' =79 day of •. (!i ...xn.. ., A. .)9..T...... a ndujBr�, Notary b .r State.ot Ftocda at 1 . rge My Com t ' s oratAnik�p(uiy •k7•, 1 - (SEAL) MR-93 CITY OF MIAMI, 0 C ; DADE COUNTY, FLORIDA 'M LEGAL NOTICE �• G-r w. All interested persons *111 take notice thr As0M)26th da of November, 1979, the City Cotnmission of Mlair)1, 1F#)IIA-ad ptd { following titled ordinance. ORDINANCE NO. 9020 AN ORDINANCE AMENDING SECTIONS 1 AND 5 Of ORDINANCE NO. 9000, ADOPTED bCTOBER 17, 1979, fitE ANNUAL APPROPRIATIONS ORDINANCE FOR TT1M4t�� FISCAL YEAR ENDING SEPTEMBER 30, 1980, BY DECREASING THE APPROPRIATION FOR THE POLICE DEPARTMENT IN THE AMOUNT OF ,S173,822; DECREASING ANTICIPATED .GENE AC FUND REVENUES FROM THE CAPITAL IMPROVEMENT FUND (FLORIDA POWER & LIGHT FRANCHISE FEES) IN THE SAME AMOUNT, THUS ELIMINATING THE SHORTFALL IN THAT FUND; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE; AND DISPENSING WITH THE REQUIREMENT OF READING SAME ON TWO SEPARATE DAYS BY. VOTE. OF, NOT LESS THAN FOUR - FIFTHS OF THE MEMBERS OF THE COMMISSION. RALPH G. ONGIE CITY CLERK CITY OF MIAMI, FLORIDA Publication of this Notice on the 29 day of November 1979 11/29 M79.112966 1 EHK/slm 10/24/79 AMENDMENT NO. 1 TO ORDINANCE NO. 9000 ORDINANCE N0. AN ORDINANCE AMENDING SECTIONS 1 AND 5 OF ORDINANCE NO. 9000, ADOPTED OCTOBER 17, 1979, THE ANNUAL APPROPRIATIONS ORDINANCE FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1980, BY DECREASING THE APPROPRIATION FOR THE POLICE DEPARTMENT IN THE AMOUNT OF $173,822; DECREASING ANTICIPATED GENERAL FUND REVENUES FROM THE CAPITAL IMPROVEMENT FUND (FLORIDA POWER & LIGHT FRANCHISE FEES) IN THE SAME AMOUNT, THUS ELIMINATING THE SHORTFALL IN THAT FUND; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE; AND DISPENSING WITH THE REQUIREMENT OF READING SAME ON TWO SEPARATE DAYS BY VOTE OF NOT LESS THAN FOUR -FIFTHS OF THE MEMBERS OF THE COMMISSION. "DOCUMENT INDEX ITEM NO. 1 ''