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Home My WebLink AboutO-0888911/2Y/78 Aid N ENT VOA TO CROti A CE NI11 /858 O RDt NANO E NO... a8 8 9 AN MINA= AfltNbINO StatoNg 1. AN 6 ORDINANCE NO. 8858, ADOPTED SEPTEMBER 281 10/81 THE ANNUAL APPROPRIATIONS ORDINANCE POR THE FISCAL YEAR ENDING 'SEPTEMBER 10, 1079, AS AMENDED, BY INCREASING THE APPROPRIATION POR SPECIAL PROGRAMS AND ACCOUNTS, SOCIAL SERVICES PROGRAM IN AN AMOUNT OF $43,401; BY DECREASING 1'HE APROPRIAt1ON POR SPECIAL, PROGRAMS AND ACCOUNTS, CONTINGENT I;UND, IN AN AMOUNT OP $10,261; AND BY INCREASING ANTICIPATED. REVENUES, FUND BALANCE APPROPRIATION, IN THE AMOUNT OP $83,140 (PROM FISCAL YEAR 1977.78 FEDERAL REVENUE SHARING SOCIAL SERVICES PROGRAM UNEXPENDED APPROPRIATIONS); CONTAINING A REPEALER PROVISION AND A SEVERABILItY CLAUSE. WHEREAS, the City Commission adopted Ordinance No, 8858 on September 28, 1978 establishing revenues and appropriations for the City of Miami, Florida for the fiscal year ending September 30, 1979; and WHEREAS, said ordinance appropriated an amount of $445,941 into Special Programs and Accounts, Social Services Program for fiscal year 1978-79; and WHEREAS, it has been determined that a total amount of $552,180 will be needed for the fiscal year 1978-79 Social Services Program; and WHEREAS,Resolution Number 78-617, 78-667, and 78-668 allocated a combined total amount of $62,838 to various social services programs from Special Programs & Accounts, Contingent Fund; and WHEREAS, an amount of $33,140 is available in the Federal Revenue Sharing Social Services Program unexpended appropriations forFY'77-78 which will be lapsed into fund balance, and can be appropriated into Special Programs and Accounts for FY'78-79 Social Services Program; and WHEREAS, an additional amount of $10,261 is available in Special Programs and Accounts, Social Services Program, for the purpose of meeting the aforementioned total allocation of $552,180 for the fiscal year 1978-79 Social Services Program; NOW) TfintiME, tt tT OkbAttitt) tY ttiMMI8A1iON .05P Ttlt OP HIM, PtiOfttbA AddtitAi 14 gdAjOh 1 Of OrdihAfICA Mbs 8858 Aftttd 8eptalbek 281 ig7g1 AA amendeds it hereby further aMehded at fo1lowst1/ °Section Is The following apptOpriaiOns Ate Made for municipal operations of the City of Maas tlorida for the fiscal year 108-15s including the payment of principal and interest Oh all Conerai Oioligation 8ohdts bepartMents, toardt, and offices GW1ALPUND * Special programs & Accounts TOTAL GENERAL 'UNO Appropriation $ 4,64;141g $ 99;9421;89 $ 92o., TOTAL GENERAL OPERATING APPROPRIATIONS $11614;81444 $46,0311k613 * TOTAL OPERATING APPROPRIATIONS * '$+291.4611457- $120)494,897 1/ Words and/or figures stricken through shall be deleted. Underscored words and/or figures constitute the amendment proposed. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and un- changed material. All figures are rounded to the next dollar. §ectioh 2* teatioh 6 of Ordihande Nth btA81 adopted §ettember 281 1978t amehded ie hereby further mended as follows! 1/ "geetitiri 6s The abOVe appropriatiohs are made bated eth the followihq sourdet of reVetues Ettr the 1080g fiedal year, * . * * * * * dNM PUNb ' _ : ReVehue * * * * * , * PUND BALANCE APPkOPPAATION * * * * * ' * ToTAt GENERAL Pt= $ .990442,480 $ ,9„9,i015,920_ * * * * * TOTAL GENERAL OPERATING REVENUES $16,4#81448 41160311,613_ _ * TOTAL OPERATING REVENUES * * 4201-.461;:;5; $1204494,891 _ Section 3. Ali ordinances or parts of ordinances insofaras they are inconsistent or in conflict with the provisions Of.thie 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. 1/ Words and/or figures stricken through shall be deleted. Underscored.words and/or figures constitute the amendment proposed. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. Al]- figures are rounded to the next dollar. fr 8889 • • IA8Etb tN PiRgt htAbiNd git tint LY hi ..,IA . ,daY «. 1978. PAggEb AN b Abbi5TEb bN tEGbNb ANb FINAL REAMNO EY t Vat OLD thf.g 8 ,...,day ar.... JANUAitY,_�..« _ 1579. AT`fiEST RA "H G. GIE! CITCLERK BUDGETARY REVIEW - HOWARD. V. GARY DIRECTOR DEPARTMENT OF AGEMENT & BUDGET LEGAL REVIEW: C ROBERT F. CLARK, ASSISTANT CITY ATTORNEY MAURtGE A. EERRE MAURICE A. rERRE MAYOR APPRO ' AS TO FORM AND CORRECTNESS: F. KNOX, JR., ITYA 'ORNEY fr' 8 8 9 -1.444bA' crs-i • TC sio§tph Rs Brattit 'City Mariam' Howard Vs Beryl birector Management and Budget t73 DEC 7 41 December •6, MB LegitlAtiOn for Botial Services Program P078.70 For the past five (S) years the City of Miami has allocated a portion of its Federal Revenue Sharing funds to various social service agenties for the operation of programt that were not provided by other agencies or were insufficient if provided. The amount of Federal Revenue Sharing funds available to the City for the last three (3) fiscal years has been decreasing. Consequently, the amount of funds available for social service programs, as well as traditional municipal operations, has decreased. These losses have been absorbed proportionately by municipal operations and social service programs. For fiscal year 1978-79 the City anticipated approximately $8 million in Federal Revenue Sharing funds. Of this amount, $445041 was appropriated for social service agencies, which is considerably less than the previous year's allocation. Consequently, the number of programs previously funded and the amount allocated had to be reduced. During the discussion 6f the proposed allocation plan for social service programs the City Commission expressed a concern about the final allocations and directed the Citizen Servicesstaff to make certain modifications. According to Donnie Horne, Assistant Director for Citizen Services, all modifications have been made with the exception of the Dade County Community Schools and the Dade County After School programs, which is still being reviewed by the City Commission. Attached please find two items of proposed legislation for financing social service programs for fiscal year 1978-79. These legislations incorporate all of the modifications agreed upon by the City Commission to -date. The first legislation is an ordinance increasing the appropriation for social service programs in the General Fund Special Programs and Accounts by $43,401 (from $508,779 to $552,180). This increase is being financed from the following sources: $33,140 from the estimated fiscal year 1977-78 Federal Revenue Sharing Social Services Program unexpended appropriation and $10,261 from the Contingent Fund. .2. The second legilsation is an ordinance establithing a trust and agency futd. entitled 4ocial Service Program§ . f1018.70" and appropriating SSS2,100 for the operation of spOcifit tocial service programs, Pt should be noted that no funds have been provided in then ordinances to continue the operations of the Dade 'County After School and Dade"County Community School programs beyond November 30 and December 14,1078 retpectively. ab cc: Jack bond Assistant City Manager bonnie Horne Assistant Director Citizen Services li M1AMI fitV1eW itRb r#1(ICT R GIED Pu ifittfed ba(ry efieep'f Saturday, Stih t$p ana Legal Ffdildayt NAietnr, bade County, 'PTtlPrda. stAte OP PLORIOA eoUNty OF bAtit: • betb-re tha underSighed aultiorrfr: PO1161'411, AO• Oared Sarah Wifffafi3, *hi) an bath !bays fnat 3ha 13 fl4a birettdr of Legal Advartisind Of the 'Mlam;IRevlacr and bony Record, a daily p(eipt'tept Saturda , SW dt l�ay end badal de County, PlOr dahew;tha g}die t tthed iM ttip 1 edtilr trternent, being a Legal AdvertiteMent Of Ratite in fhb Matter of Re! I Tdinant a NO' '8 B in the Court, Wet published Vn said newspaper Ih the lSSuet 6f Jeff' 241 1979 Afflant further Says that the Said Miami Review and baily Record IS a newspaper published at Miami, in said bade County, Florida, and that the Said newspaper hat heretofore been continuously published ih said bede.County, Florlda,.each day (except Saturday, Sun day and ,Legal Holidays) and has been entered at Second class Mall matter at the post office in Weft , th said bade Couhty, Florida, for a period of one year next preceding', the first ppubilcatioh of the attached tops of advertisement; and' efflant further says that She has neither aid not promised any person; firm or torpora• tion a y istount rebate, cornnilssioh or refund for the put s of securing th iltitkeitip) for publitation n t Id newspap=,�� C4. • SIDogi ib ktkeskrtIseildad beforetms this 2401 J�ntf... S 4:ttt79 A.p. 19... NoterWit ate of ricl Large (SEAL) ��ljr o• i� � My Cbmrnission expires SedtHdtdttf67s1981. MR-5O OW, Or M110M1 ADE OOUN1`Yt PLORIbA LEOAL Fiotiet All Ito will take an the llith eel of ilanuell,-14i4 the ttty Cammisstan et Miami, Fldrlda passed end adapted the telIE*', mg titled ardinallee: ORDINANCE NO, OM AN ORDINANCE AMENDING SECTIONS 1 AND u OP -OR, DINANCE NO. MIL 10! ADOPTED SEPTEMBER 10, ,, THE ANNUAL :APPROPRIATIONS% ORDINANCE PORE. THE FISCAL, .YEAR ENDING'SEPT€MBER ti 1970, AS AMENbED, BY INCREASING THE APPROPRIATION POR SPECIAL' PROGRAMS AND ACCOUNTS, SOCIAL SERVICES: PROGRAM IN AN AMOUNT OP t43,eeti BY DECREASING THE APPROPRIATION POR .SPECIAL PROGRAMS AN6 ACCOUNTS;' CONTINGENT ' PUND, ' 1N; AN AMOUNT 'DP 310,26t; ANb BY INCREASING ANT$CIPATE0 REVENUES, PUND BALANCE APPROPRIAT.IbN,:IN''THE AMOUNT OP :,'• 333,140 `(PROM FISCAL YEAR 1977•fa PEbERAL'REVENUE SHARING SOCIAL SERVICES PROGRAM UNEXPENb b APPROPRIATIONS); CONTAINING A REPEAL PROVI._.. SIbN AND A SEVERABIL•ITY, CLAUSE.. RALPH G. bNGIE, ' vciPi CITY CLERK I Publitatioh of this Notice oh'the 24 day of January, We. 1 /74 ' M 01240