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HomeMy WebLinkAboutO-08999� r ORDINANCE NO. 8 9 9 9 AN ORDINANCE APPROVING EXPENDITURES REQUIRED BY THE DEPARTMENT OF OFF-STREET PARKING FOR THE OPERATION AND MAINTENANCE OF GUSMAN HALL AND THE OLYMPIA BUILDING OF THE CITY OF MIAMI FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1979 AND ENDING SEPTEMBER 30, 1980; AND ALSO APPROVING THE ENUMERATED SOURCES OF REVENUE FROM SAID OPERATION; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. WHEREAS, Ordinance No. 8435 was adopted by the City Commission on July 31, 1975, authorizing the Off -Street Parking Board of the City of Miami to administer the City facility known as Gusman Hall and the Olympia Office Building; and WHEREAS, the Off -Street Parking Board has prepared and submitted to the City Commission a separate budget estimate of the Board's expenditures and revenues for the operation and maintenance of Gusman Hall and the Olympia Building for the fiscal year 1979 - 80; and WHEREAS, the City Commission has reviewed and approves the aforesaid separate operating budget; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The expenditures to be rnade by the Department of Off -Street Parking for the operation and maintenance of Gusman Hall and the Olympia Building of the City of Miami for the fiscal year ending September 30, 1980, are hereby approved 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 between the detailed accounts comprising any of the amounts appropriated in the budget, in order that available and unrequired balances in any such accounts may be used for other necessary and proper purposes. Section 3. All ordinances or parts of ordinances insofar as they are inconsistent with or in conflict with the provisions of this ordinance are hereby repealed. 1- Section 4. If any section, part of section, paragraph, clause, phrase or word of this ordinance shall be held to be unconstitutional, or void, the remaining provisions of this ordinance shall, nevertheless, remain in full force and effect. PASSED ON FIRST READING BY TITLE ONLY this 27th day of September , 1979. PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY this 17th day of October , 1979. ATTEST: ' G ./ / CNN -77 RALPI(G. ONGIE, CITY CLERK Maurice A. Ferre MAYOR PREPARED AND APPROVED BY: /e0-4(,,( /141_,/{: ROBERT F. CLARK, ASST. CITY ATTORNEY APPROVED y TO FORM AND CORRECTNESS: GEORGE F. OX. JR., CITY ATT*" NEY - 2 8999 • I, D��p�r�iirn# of (off-�f�YY��ttrking RICHADD A. LA MY., DIRECTO4 CITY OP MIAMI. FLORIO.:4i' -1 Itla A. 190 N. E. THIRD STREET MIAMI, FLORIDA 33132 TELEPHONE 579-87B9 August 23, 1979 Honorable Joseph R. Grassie City Manager City of Miami P. O. Box 330708 Miami, Florida 33133 OFF-STREET PARKING BOARD MITCHELL WOLrSON, CHAIRMAN MARX D. CAUTHEN ARNOLD RUIN DIANNE SMITH H. GORDON WYLLIE Re: Proposed 1979/80 Gusman Hall & Olympia Building Budget, Public Hearing and Ordinance Dear Mr. Grassie: We are submitting the budget for the Gusman Hall and Olympia Building operation, which was approved and adopted by the Off -Street Parking Board, Resolution No. 79-599, at their meeting on August 8, 1979. You will note and we are pleased to state that this is a balanced budget with no deficit. Since our assuming the management of these facilities in July of 1975 we have worked toward this goal. We are asking that you place the resolution providing for the public hearing on the budget on the September 13th City Commission agenda and the ordinance covering the budget on the City Commission agenda for September 27th. In order to assist you in placing these items on the agenda, we are attaching the following items: (1) Copy of the proposed 1979/80 budget for Gusman Hall and the Olympia Building (2) Off -Street Parking Board Resolution No. 79-599, approving and adopting said budget (3) Draft of Proposed City Commission resolution providing for the public hearing 8999 'I611111 Honorable Joseph R. Grassie Page two August 23, 1979 (4) Copy of newspaper ad re: public hearing on September 27th (5) Draft of proposed City Commission ordinance approving the budget Thank you for your cooperation in this matter. Respectfully submitted, gh It-man ell oifson MW/cp Off -Street Parking Board Att. cc: Maurice A. Ferre, Mayor J. L. Plummer, Jr., Vice Mayor Reverend Theodore R. Gibson, Commissioner Rose Gordon, Commissioner Armando Lacasa, Commissioner Law Department Brparttitrut of (Off- frrr fti`httit& RtcHAao A. LA BAN. DIRECTOR • CITY OF MIAMI. FLORIDA t1T'tli' ) .._..._..... a.? :S'... :'. :•a:^.•'�••rAC�.l1A+its.,.•irises..Gh•:xw.....,E.ii�w."Rt.r- 190 N. E. THIRD STREET MIAMI, FLORIDA 33132 TELEPHONE 679-6769 August 23, 1979 Honorable Joseph R. Grassie City Manager City of Miami P. O. Box 330708 Miami, Florida 33133 OFF-STREET PARKING BOARD MITCHELL WOLFSON, CHAIRMAN MARX D. C AUTHEN ARNOLD RU9,N DIANNE SMITH H. CORDON WYLLIE Re: Proposed 1979/80 Gusman Hall & Olympia Building Budget, Public Hearing and Ordinance Dear Mr. Grassie: We are submitting the budget for the Gusman Hall and Olympia Building operation, which was approved and adopted by the Off -Street Parking Board, Resolution No. 79-599, at their meeting on August 8, 1979. You will note and we are pleased to state that this is a balanced budget with no deficit. Since our assuming the management of these facilities in July of 1975 we have worked toward this goal. We are asking that you place the' resolution providing for the public hearing on the budget on the September 13th City Commission agenda and the ordinance covering the budget on the City Commission agenda for September 27th. In order to assist you in placing these items on the agenda, we are attaching the following items: (I) (2) Copy of the proposed 1979/80 budget for Gusman Hall and the Olympia Building Off -Street Parking Board Resolution No. 79-599, approving and adopting said budget (3) Draft of Proposed City Commission resolution providing for the public hearing 8999 Honorable Joseph R. Grassie Page two August 23, 1979 (4) Copy of newspaper ad re: public hearing on September 27th (5) Draft of proposed City Commission ordinance approving the budget Thank you for your cooperation in this matter. Respectfully submitted, C1 i* ell oifson hi i rman MW/cp Off -Street Parking Board Att. cc: Maurice A. Ferre, Mayor J. L. Plummer, Jr., Vice Mayor Reverend Theodore R. Gibson, Commissioner Rose Gordon, Commissioner Armando Lacasa, Commissioner Law Department 1 CITY OF MIAMI • SUMMARY OF BUDGET REQUEST FISCAL YEAR 1979-80 Enterprise Fund I. COMPARISON OF REQUEST TO LIMIT: Budget L 1 . APPROPRIATION CO;,PARISON OMB Adopted Modified Obj. '. - • Form Budget Budget 78-79 Code Description No. 1978-79 % As of 3/31/79 udget Reques (1) C21 90 31 , Salaries And !•1qes 99 0OI- 9 700- 799 F,,99 00- -224 2.75- 399 2 9 Other Pay TOTAL PERSOIUIEL SERVICES Operating Expenses Capital Outlay Debt Service (Loan Pon -Operating * TOTAL OTHER EXPENSES 001- g99 TOTAL APPROPRIATION III. POSITION COMPARISOf 6.4 6.6 6.7 General Fund • CETA Other TOTAL VO. OF POSITIONS SB 6.1 *DM Use Only. 100 $ 31.343 13 Budget Request 1979-80 $ 25,861 1,600 14 27,461 51 143,310 100 0 00 ncrease Decrease) 5)-(3)=(6) 5(5,482) (300) (5,782) 22,000 Increase (Decrease) (5)-(4)=(7) $ (5,482) (300 (5,782) 22,000 -0- (3,153) . $13,065 491 ell DEPARTMENT OF OFF�STREET PARKING BUDGET SUMMARY FY 1979-80 G & 0 ENTERPRISE FUND OLYMPIA M. GUSMAN BUILDING CULTURAL CENTER TOTAL REVENUES Rentals $258,490 $112,025 $370►515 Concessions 4,000 4,000 Equipment Rentals 1,000 1,000. Miscellaneous 1,500 600 22, 100 259,990 117,625 377►615 Estimated Carryover Revenue (Loss) from F. Y. 1978/79 62,292 (46,663) 15,629 Total Revenues $322,282 $ 70,962 $393,244 EXPENDITURES Salary & Wages Other Services Operating Expenses (A) Loan Repayment - City National Bank Total Expenditures Not Budget Revenue (Loss) $ 25,861 $ 64,891 $ 90.752 10,000 -0- 10,000 134,910 78,470 213,380 170,771 • 143,361 314,132 79,112 -0- 79,112 $249,883 $143,361 $393,244 $ 72,399 $(72,399) $ -0- (A) Note: 1. As per loan agreement - a minimum balance of $35,000 to be maintained In reserve until maturity of loan December 1, 1980. 2. Semi-annual payments due December 1st and June 1st as follows: Total Dec 1, 1978 June 1, 1979 FY 1979/80 Principal $35,000 $35,000 $70,000 Interest 4,950 4,162 9,112 $39.950 $39,162 $79,112 • Elevator Operator (part time) ram CITY OF MIFIII PERSONNEL SERVICES: SALARIES & WAGES Re-classified position from fulltime to part time. Decrease - due to re- scheduling, reducing number of working hours. CITY OF MINI SUMMARY OF BUDGET REQUEST FISCAL YEAR 1979-80 and G & 0 •1terpr i se Fund APPROPRIAT10ii CUB?PPR1SOi1 (3) OMB Adopted For Budget de Description No. 1978-79 Department Olympia Buildin Salaries And Wages 6.2 U her Pay TOTAL PERSONN: SERVICES Operating Expenses $ 31,343 1,900 33,243 121,310 -0- Capital Outlay 6.6 Debt Service (Loan) !on -Operating* g TOTAL OTHER EXPENSES 1- TOTAL APPROPRIATION (nSIT10t1 COMPARISON 6.7 General Fund GEM .Other - - - TOTAL N0. OF POSITIONNS *OMB Use Only. 82,265 $236,81 Code (4 Modified Budget 78-79 Ps of 3/31/79 $ 31,343 1,900 33,243 121,310 -0- 100 100 82,265 $236,818 6 100 6 Budget Increase Request (Decrease) 1979-80 % (5)_(3)=(6) $ 25,861 $(5,482) 1,600 (300) 27,461 . (5,782) 143,310 22,000 _0- 79,112 $249,883 100 0 6 100 -o- (3,153) $13,065 Code 7 Increase (Decrease) (5)-(4)=(7) $ (5,482) (300) (5,782) 22,000 -0- (3,153) $13,065 CITY OF M1A<MI OPERATING EXPENSES FISCAL YEAR 1979-80 Fund ' Department Enterprise Fund .Olympia Building :. U1. Modified Dbject' _ Budget 1978-79 Code Descri tion As of 3/31/79 Management Fee. $ 10,000 elephone- _ 1,000 . Light & Power 28,600 Gas 40 I . . Water 12,500 Print Shop 150 - 200 . Printing -.Outside Elevator Maintenance Air Conditioning Maintenance Maintenance Contracts Other . Repairs -' Audit & Other Services Security Guard Service_ Subtotal 5,200_ i;,joo Code Division Budget Request • 1979-P•0 $ 10,000 1,030 38,000 40 12,500 700 - Logo . 700 24,000 $• 62,390.. $102,710 -0- -0- -0- 120 4,180 4,090 (4,500) - 2i300 Ex,lanation Anticipate increased rate Established new account Established new account Adjustment of above • increased usage of equipment Established new -account Established new account • CITY OF f1IAM^,I PERSOH'!EL SERVICES: OTHER PAY FISCAL YEAR 1979-B0 Fund G s 0 Department Enterprise Fund Olympia Building (2 3-) Modified Budget 1978-79 �t;�►, As of 3/31/79 Object Code VS- 6.3 Delete as necessary Division 5 Increase (Decrease) (4)_(3)=(5) $ (300.00)- $ (300.00) ( 61 • Code x•lanation Re-classification from full time to part time - reduced working hour5. Page 1 of 1 I 'I CITY OF MIAMI OPERATING EXPENSES • FISCAL YEAR 1979-80 Fund G & 0 Enterprise Fund 6.4 Department 1. Description Olympia Building Special Services -Others. t'tlsceflaneou$ Contractu Cleaning & Sanitation office Supplies Signs Expendable Tools & Supplies Insurance license & Permits Property Tax . total* (3) Modified Budget 1978-79 As of 3/31/79 $(21,800) (60) 22,400 100 6o 900 4,500 100 9,000 1 Code (4) Budget Request 1979-80. $ 200 -0- 25,040 100 60 1,000 5,200 -0- 9,000 $ 1 2 1 , 3 1 0 $143,3 10 --*Delete as necessary • Division Increase (Decrease) (4)-(3)-=(5) Explanation ($21,600) . Adjustment of above '(60) 2,640 lncreased janitorial Fee - 0- -0- Code 100 700 (100) -0- $22,000 Increased premiums Page 2 cb ' 00 1 I II L1111, I..I L,.,.1111 e.!..._ _ _ III III • CITY OF MIAMI TRAVEL REQUEST FISCAL YEAR 1979-80 Code fundG & 0 ENTERPRISE FUND, Department Olympia Building Code Division . ;) (2) 3 () (4) (5� (6) Budget Increase (Decrease) (5)-(4) (6) .Modified Traveler's Name and Title Name_of Official Meeting or Reason for Trip Destination Budget 78-79 As of 3/3�779 Request Request • NONE • . . . . . ' . TOTAL . . . . . . - _1Subtotal/Total* • . . -- V ♦ 4+S. 40 ,A .# • * " .14 . . +.. v s* i . , 4 4 .INS 6.5 -*Delete as necessary Page 1 -- of _, II' 'II Fund G & 0 ENTERPRISE FUND Q11,11111111IQ Object Code t1IG 6:7 Department Descri.tion Loan - City National Bank of Miami Principal Interest Subtotal /Total * *Delete as necessary CITY OF MINII DEBT SERVICE (LOAN) FISCAL YEAR 1979-80 0 Explanation $ -0- $325,000 Loan received 11/29/77 @ 411/a interest. UAW Repayment requires $35,0 semi-annual principal payment plus' interest. �_� Final payment $150,000 due 12/1/80 plus interes Payments to date: Date: Princi al Interest .S1i178 $35,000$ 6,372 525 12/1/78 35.0 0 /1/79 _35_ S1o5,o0o s19.634 Page 1 _ of 1 .111111ll 1 IIII.I II I .I fund G&0 Enterprise Fund D S' 6.6 CITY OF MIA'MI CAPITAL OUTLAY FISCAL YEAR 1979-80 Modified Budget 1978-79 As of 3/31/79 *Delete as necessary CITY OF t4IAMI SUMMARY OF BUDGET REQUEST FISCAL YEAR 1979-80 o'e Request Increase LL DIVISIONS 004 lepartment G & 0 Enterprise Fund Maurice Gusman Cultural Center (Decrease) I. COMPARISON OF REQUEST TO LII4IT• Budget Limit Budget I. APPROPRIATION COmPARiSot (5) (6) (1) (2) • (3) (4) Modified Budget 78-79 As of 3/31/79 A BudgetIncrease Request 1979-80 i; (Decrease) (5)-(3)=(6) Increase (Decrease) (5)-(4)=(7) .1) bj. :odP • • Descri tion DIM Form Adopted Budget 1978-79 t A ; 31 fiSalaries p .No. P.nd Gages 6.2 $ 59,242 46 $ 59,242 46 $ 64,891`45 $ 5,649 $5,649 00-3.730 9 Other Pay 6.3 3 3,730 3 4,400 3 670 670 J1- :TOIAL 199 `SERVICES PERSONNEL 62,972 49 62,972 49 69,291 48 6,319 6,319 DO- -?9 JO- 99 Expenses ' 6.4 65,990 51 65,990 51 74,070 52 8,080 8,080 — — !Operating Capital Outlay 6.6 -o- -t3- -0- ----- -0--0- -0- -0- aO_ '?4 Debt Service 6.7 -0- -0- -0- Non * -0- -99 -TOTAL -Operating OTHER EXPENSES '01- 799 s TOTAL APPROPRIATION 100 $128,962 1©?7 __ $143,361 _ 140 $14,399 $14,399 'II. POSITION COMPARISON . General Fund - CETA Other TOTAL M. OF POSITIONS 5 _ 10o —• — 100 --� 100 5 5 1 6.1 *Dt•1B Use Only. I II I i II i L Ii l 1:1111 CITY OF 1MIAMI GEr�EF'.AL REV_P�I;ES• FISCAL YEAR. 1979-80 . Fund G t:0 Enterprise Fund Department Olympia Building Code Division Code (11-------- (21 (3) I (4) (5) (5) I (7) - (8) Revenue Source Actual Revenue 1976-77 Actual Revenue , 1977-78 Adopted Revenue . 1978-79 Revised Estimate 1978-79 Budget I Estimate , 1979-80 Increase (Decrease) (6-5) (6-4) (5-4) Explanation + R 1s Miscellaneous 4t1114 - - $176,382 1,998 $222,069 5,774 $228,000 2,000 $234,274 1,240 $258,490 1,500 $24,216 260 530,490 (5000 $6,274 (760) Increased rental area & rates . . . •. Total* T$178,380$227,843 _$230,000 $235,514 $259,990 t $24,47E $29,99 $5',514 r1103 7w1 *Delete as necessary Page 1 of 1 PI rp 1' IIII '11i I it fund G & A Enterprise . APPROPRIATION COMPARISON (1T �2) ON.B Form Code Description No. CITY OF MIAMI SUMMARY OF BUDGET REQUEST FISCAL YEAR 1979-80 par nd Maurice Gusman Cultural Center (3) 001- .03 : Salaries And :'.ages 6.2 Oaf 199 'Other Pay 6.3` "001-. ,TOTAL PERSO; iEL 99 SERVICES 200- 99 !Operating Expenses 6 4 00- r 899 Capital Outlay 6.6 300- 924 Debt Service 6.7 , 975- _ 999 'Non -Operating* 200-. go9 TOTAL OTHER EXPENSES 001-, TOTAL APPROPRIATION . POSITIOrNI COMPARISON General Fund CETA Other TOTAL 110. OF POSITIONS Adopted Budget 1978-79 $ 59,242 3,730 46 62,972 49 65,990 -0- -0- -0- 128,962 5 [ode [ Division 4 ) Modified Budget 78-79 As of 3/31/79 $ 59,242 100 .1A • *DM Use Only. 5 4 (5) Budget Request 1979-80 $ 64,891 45 Code 16) (7) Increase Increase (Decrease) (Decrease) (5)-(3)=(6) S (5)-(4 =(7 $ 5,649 $ 5,649 3;730 100 62,972 65,990 -0- -0- -0- 4,400 49 69,291 3 48 670 670 6,319 6,319 $128,962 51 74,070 ta_ -0- -0- 8,080 8,080 -0- -0- -0- -0- -0- 100 $143,361 5 '100 5 00 100 $14,399 -0- $14,399 M • fund G & 0 En CITY OF MIAMI PERSONNEL SERVICES: SALARIES & WAGES FISCAL YEAR 1979-80 Department erprise fund I.aurice Gusman Cultural Cente (1) (2) Object Code Tit1e Manager Assistant Manager Maintenance Stagehand • (3) Modified Budget 78-79 As of 3/31/79 $25,158 10,638 16,416. 7,030 # of Pos. Total* $59,242 'Code (4) Budget Request 1979-80 $28,960 10,426 18,475 7,030 $64,891 Division of Pos. (5) Increase (Decrease) $3,802 (212) 2,059 -o- $5,649 f of Pos. 2 (6 Code Explanatiofl Increased rate - COL & Anniversary Increased rate - COL & Anniversary • Pane 1 of 1 ruin 4 7 4on-1^4^ CITY OF IIAMI OPERATING EXPENSES f ISCAL YEAR 1979-80 fund G & 0 Enterprise Fund Department Maurice Gusman Cultural Center I Code Division Inc {Dec (r)- 1 2) (3) (iT 0b ect Code Description Modified Budget 1978-79 As of 3/31/79 Budget Request . 1979-80 Postage $ -0- - $ 150 : $ Telephone_ 5,200' 5,530 tight.:: Power 23,400' 32,200 8 Gas _ 310 330 - Water - - 12,500 12,500 Print Shop 150 150 Printing - Outside 400 680 Air Conditioning ' - Maintenance -0- 2,970 2 Maintenance Contracts - Other - 5,000 700 - - (t Repairs _ 4,200 5,000 _.. ' Audit S. 0ther..Services - .--0- - 700 -- Special Services - - 'Others - .g00 200 Miscellaneous - - - Contractual -60 -0- • Subtotal:- - - 52,020 • $61,110 $! rease rease) (3)=(5) 150 330 ,800 20 -0- -0- 280 ,970 ,300) 800 `7o0 (600) • (60 ,090 -(6 Code Ex lanation Increased rates Established new account • • Adjustment of above Established new account Adjustment of.above-- 0,-.e. nf Fund G & 0 Enter, 411 Objec tode ise fund DM 6.3 2) Description Social Security --Health & Welfare Contribution CITY OF MIAMI PERSOUT'EL SERVICES: OTHER PAY FISCAL YEAR 1979-8 Department Maurice Gusman Cultural Center (3) Modified Budget 1978-79 As of 3/31/79 $3,130 600 ' -Total* $3,730 *Delete as necessary Code 4 Division Budget Request 1979-80 • .$3,800 600 $4,400 ) Increase (Decrease) (4)-(3)=(5). $670 -o- $670 Code Explanatiofl increased Salaries & Wages • Page j. i MI IIII Ill II.I I Id..�._.:. i ,1111 lc, CITY OF MIAMI TRAVEL REQUEST FISCAL YEAR 1979-80 I CO-- 1) (2) (3) j } B Bud Increase Modified 5 et Traveler's Name and Title . Name of Official Meeting Or Reason for Trip Destination Budget 78-79 As of 3/31/79 .. Request 1979-80 (Decrease) (5)-(4) (6) ""► NONE - . 10 sit+ . . V ♦♦�♦• . . S. . #. 4 . t6. _ . . . . .... . . _. . • . ... _ . ... . _ . . : . . TOTAL • . .... . . _•*�.�•. ____ .. .. . . . ... . _ . _ _ . . _ . . . . _ • . -,' • . . . +V. Vw- # .. s • s• %+, . ,_ . f lilt -- ♦� 4 . 4‘ .._..z......y......,..,.___‘......./„.: Sub to tal /Total * • rage 0 fif4:R C.6 +nnTnfio nnrncclrV CITY OF MIAMI OPERATIiIG EXPENSES FISCAL YEAR 1979-80 fund' & D Department Code Division Code Ererprise Fund Maurice Gusman Cultural Center (6) (6) ( �2� Modified Budget Increase Object Code Description Budget 1978-79 As of 3/31/79 Request 1979-R0 ' (Decrease) (4)-(3)=(5)' Explanation Cleaning & Sanitation $ 200 - $ 1,000 $ 800 Office Supplies 200 200 •-0- . Signs 160 160 -0- Expendable Tools & Supplies 5,000 4,900 (100) Insurance 4,500 5,200 700 License & Permits 1,700 500 - (1,200) Overestimated prior yea State Unemployment Compensation 2,210 1,000 (1,210) Reduction of anticipate claims Total* $65,990. $74,070 $8,080 FMB 6:4 -*Delete as necessary Qs co Page 41 • II 1, 1.11. 1 CITY OF 14IAM'I DEBT SERVICE FISCAL YEAR 1979-80 Fund G & 0 Enterprise Fund Department Maurice Gusman Cultural Center Code Division ICode —(6) (1) (2) (3) (4 i5) Object Code Description Iodified Budget 1978-79 As of 3/31/79 Budget Request 1979-80 • Increase (Decrease) (4)-(2 (5)• Explanation ' - NONE - • - Subtotal/Total* Dt!B - 6f *Delete as necessary Page 1 of 1 11 1 II 1 i. I CITY OF .•1IAMI CAPITAL OUTLAY FISCAL YEAR 1979-80 • Code fund G & 0 ENTERPRISE FUND Department Code Maurice Gusman Cultural Center Division (1 ) (2J (3) 4 (5) c Object ;Code Description Modified Budget 1978-79 As of 3/31/79 - Budget Request 1979-80• Increase (Decrease) (4)-(3)=(5) Explanation . . NONE . • - . . . _. __ ♦♦♦♦�♦ ♦• *♦i♦♦♦ ♦4 111 11/ ♦It 11/ 4 ♦♦♦♦♦♦ S^ ‘. 4*. . iko, ... 41, . . . .. .... ‘..♦♦♦♦♦♦♦40 ♦♦♦�►i♦i♦+ ,.. _ ♦ ice♦♦ g4p. S .4N ItIP • ett%i ♦♦♦ _4 04 tp.7 , .44* A** . . . • . . _ _ _ . .. Subtotal/Total* DNB 6.6' *Delete as necessary - Page l of ct Cn o 1 CITY OF MIAMI GENERAL REVENUES - FISCAL YEAR 1979-80 •nd G&0 1terprise Fund 7aenue urce R►als Concessions `Equipment Rentals Commissions Miscellaneous Department Maurice Gusman Cultural Center (2) (3) 1 (4) Actual Actual Adopted Revised Revenue Revenue Revenue Estimate 1976-77 1977-78 1978-79 1978-79 $77,343 4,488 3,66 994 $92,364 • 5,345 2,155 932 1,180 $84,000 4,000 3,500 -0- 1,000 ''Total* $86,490 $1o1,976 $92,500 $73,1+28 3,323 720 -0- 459 Code i Division (6) (7) �) Budget I n c r e a s e Estivate (Decrease) 1979-80 (6-5) (6-4) (_) Cade $112,025 4,000 1,000 -0- 600 $77,930 $117,625 $38,59; 67� 28( 141, (2,500, 28,025 (8) Explanation (10,572) Increased rentals due in part to contracts tc -0- (b77) be entered into with tfe following: (2,78C) a. Miami -Dade Community College - $3 ,8 -0- -01 b, Florida Philharmonic (400: (541) Inc. - $27,450 $39,69$25,125 (14,57 ) Page i of 1 • 7.3 *Delete as necessary 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 Becky Caskey, who on oath says that she is the Assistant Director of 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 attached copy of advertisement, being a Legal Advertisement or Notice in the matter of Re.:....Or..d.i.nanc.e...N.o,....5999 In the XXXX Court, was published in said newspaper in the issues of October 24, 1979 Affiant 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, commission or refund for the pose of securing this advertisement for public. 'rIn the said newspap •subscribed befbt (penis TA c .1 D 19 9 Fin. r. Not ry7y d61Jr.State orFk 4 • • Marge '. ..... . • Pti ss (SEAL) i.',', • };,"f96P� My Commission expires y/f ,Ill'„,i MR•80 • 04; fiNt(gb LEGAL NOTICE All Interested will take notice that on the 17th day of October, 1979, the City Commission of Miami, Florida passed and adopted the follow- ing titled ordinance: • ORDINANCE NO. 8999 AN ORDINANCE APPROVING EXPENDITURES -•RE- QUIRED BY THE DEPARTMENT OF DPP -STREET PARK- ING FOR THE OPERATION AND MAINTENANCE OF GUSMAN HALL AND THE OLYMPIA SUILDING OF THE CITY OF MIAMI FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1979 AND ENDING SEPTEMBER 30, 1980; AND ALSO APPROVING THE ENUMERATED SOURCES OF REVENUE FROM SAID OPERATION; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. RALPH G..ONGIE CITY CLERK CITY OF MIAMI, FLORIDA Publication of this Notice on the 24 day of October 1979 10/24 M79.102429