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HomeMy WebLinkAboutBudget AdjustmentsCity W Miami t �1 1711 BUDGET ADJUSTMENTS 1 of 5 5/18/2010 11:34 AM Effective Date: 9129/09 Resokrcion Ord+Hance R R-09-0454 FY 2010 Amendment Amendment Amendment FY 2010 1 2 3 7Fund Ado Ced Budget Revised Budget - Fund Name FTEs Funds FTEs Funds FTEs Funds FTES Funds FTEs Funds General! 00001 F mound (GF) !XXXXXX iProperty Taxes ! y 257,9.46,343 3,996,113 I 261,942,456 . Franchise Fees and Other 00001 XXXXXX Taxes 39,086,516 (2,397,350)' I 36,689,166 -- - _ XXXXXX Interest _ 300001 9,200000 -� 425,224�� 1 3,625,224 00001'.XXXXXX',Transfers-In _ 54,619,085 0''. 54,619,085 00001 ;XXXXXX !,Fines and Forfeitures 6,142,461 0' ,. �- 6,142,461 00001 XXXXXX �Intergovemmentai Revenue _ - -_ 1 _ 40,751,460 - 51,474' _ 40,802,934 - 00001 XXXXXX Licenses and Permits 29,172,916 01 I I', ' _., -29,172,916 00001 XXXXXX Other Revenue 2,140,226_ 4,629,642} I 6 769,868 00001 XXXXXX Fund Balance Allocation _ ' �I. - _.-.- 576,426. -j I 576,426 00001 j XXXXXX ! Char es for Services 80,719,223 I i 971 8661 i i 81691,089 General Fund Total Revenues $513,778.230 S8,2531, 95$OVA $ $522,031,625 00001 .100000 _Mavor _'1 9.56' 614_291 2.971 37,876 0-:0,� - 0 0.0 _12.53 652,16 00001 11000025.44 ' , Board of Commissioners -._ '1 +_ 1,700.00 _ - ._ 1 7 I - _o'I r - 0 o' _ _ 0 _.. 0.0 0 -..._. - _ 27.12 . i 1,700,000 00001 150000 }-� Office of the City Manager 21.75 711 - -_,--- '-- - _ 3i _ 41,954 _.- 0.01_ 0� 00�.__ 0 f- - 22101...._- _ 2,313,137 _00001 - 1121000 Office Owe Ci_ i City Clerk _ _ 12 00 I0 - _ 1,776.26 -- - -- -- 0 0 _-_- - I 721221 -_ _. 1i.. - 3 -22 i -0.0' 0:._... I 1 - 0.0' _-.. - 12.00, - _ -.... 2,508,388 00001 141000 - - .Office of Civil Service - ._ - 3.00 '... 308,922 - -- --- 0.01 .. -.-. ._oj I 00'_ .. 0� I 0.0� -. - 0 3.001 308,922 000011381000 Communications_ _ - _ 10.00 873,876_D 0.0!_ -. _. -__ 0: 0.01 0 10.00 873,876 00001 311000 1 Office of Hearin Boards 9 8.00: 862,291 _. - - - 0)I --- ---- (862.2911' � _ 0.0 �_- 0'-- . 0.01 0 - 0°00 - 0 04003 280000 - Building and Zoning i. - -. 74 00 i � 7,030,624 �8 1 0), - 0' 0.0 L -.. I 0 0.OI _ 0 73.00 _ 7,030,624 04002 .1220000 Public Facilities i 3666 5,298,141 00� 0� 0.0 _0 36,66 4,910,422 __. - j - - _ - --.-___ __--- _ ___(387719). ,_ .0.0�_- __,.. _ -- 00001 � I160000 Finance _ 50.00j____ - 4,923,870 28.01 - i 11,395,999 110.0 0 0.01 0 78_00 _ - 6,319,869 00001 }180000 Fire -Rescue 760.56 88,013,46327.41 0 00 0 0.01_ _0 788.00 88,013,463 General Services 05001 240000 Administration11 139.00 14,512,05911 D.0 1,527,5001 0.0 0.01 0 139.00 16,039,55 1 of 5 5/18/2010 11:34 AM 3t , . City at INlami . 1t ()_E, .ILII"l_l BUDGET ADJUSTMENTS 2 of 5 5/18/2010 11:34 AM Effective Date: 9/29109 Resolution/0, mance x R-09-0454 FY 2010 Amendment Amendment Amendment FY 2010 1 2 3 Adopted Budget Revised Bud et Org./ Sub - Fund Fund Name FTEs Funds FTEs Funds FTsFunds FTEs Funds FTEs Funds 00001 .170000 Employee Relations 44.00. 3,574,037 .(7.0)1 (198,137)1 0.0! 0, 0.0 I, _ 37.00 3,375,90 00001 '1251000Information Technology 82.001, 12,049,852 _ O.OII OI 0.0� j .. Of O.O ,. 82.00I� 12,049,852 00001 1271000 ', Office of the Auditor General B.oO1' 708,50. 2.01 _ 49,557. O.Of 0' 0.0� 10.00 758,06 00001 1131000_. j Law 5,133,3 47.001 . - _ . _ . _ _ - .... 1.0 270,000, - _ 1 0.0.!1 _ __ _.__. - 0, 0.0, _ _ 48.00. _ 5,403,36 1231000 Management and 1 00001 Budget.. 15.00' _ 1,457,63 -- - 3.0 84 440 ---- -.--- _� 0-0� _._ _ 0- 0.01. 0 18.00, 1,542,072 00001 Parks Recreation 1 1290000 and t - _- - 191.001 --- 21,603 437 _-. _ _ 3 - - .- ----- (5 0)� 3,181,6961 -_ -_ -- 0.01_ - _ .. - . -- - -.. -. .. 1 0 0 0' 186.00 .. -. 24,785,133 00001 960100 Pension 0.00' _ 90,539,75 I I 0.0� 0.0 0'; i 1 i II 0 0.0; 0.00: 90,539,75 00001 351000 ,Department of Planning 20.00 1,954,65 8.0' 862,291 0.0 01 0.0' _ 28.00. 2,816,947 00001 x'190000 -._ Police., _-_ _ _ _ -_ 1, 571.807,77 139,042,987. -_ ,_ _ _ _ . _- _ 0.0x, .(5000000)1! - 001 I 0 0.0" _0 1- 1,571.801 ... 138.042,987 00001 j200000: ' _ _ i. Public Works 96.001 17,423,680 _ (1.01; (615,741)1 ..., 0.0 0 0.0'. 0 95.001! _ 16,807,939 00001 --. ,261000 ,Purchasing _ _._ -. 1500 1,205,15 2.0 73763 - - - - __- - - y ,11 .I _ 0O - 0 0.01111 _ , _ . _ .,, 1700 1,278,922 05002 1300000 Risk Management 1 18.00 57,095,022 _ 0.011 _ 340000010.0� 01 00 18.00 _ _ _ 60,495,022 04001 210000 Solid Waste - - 226.00 ,_ _ 20,343,174 (2.0 1 539,3601 ), 1- 1 0.0 _ --.. - - I OI 0.0! _ _. _. 224.00 _ _ _ _ j 20,882,534 1152000 00001 - .,.Code Enforcement _-- 49.001 3,248,858 3.01 134,282 0.01 1 0i 0.01 0 52.001 3,383,140 , -. 1 � _ r- �I _ of 00001 371000 1-. AdministratOffice ion -_ -_ 6 00,, 4361.690 _ I _ 1 Of 67,6811 0.01 0' I j __. _ - 0 7.001 504,371 00001 _-..1151000 _ , 1- ------ 1 NET Offices ._ ..______ __ .------ - - ____ 2700___ 1,759,000 1 0.0 712 454 - O.O _ - _ f 0 1 _..._ 0.01 � _ ---- ---.. 0 .....27.00 _-----__4 2,471,454 CapitalImprovement - '---------- 00001 Admin. 1_ . , ,685 _ 0_1 Ol 0 58.00 2,183,185t401000 00001 I 9800 156) 1 O.00i 8,978,997 0_._01(1,061,556)1 1 O.OL - - - - 01_ r_ I 00� - - 0 - 0.001 _ ___7,917,441 Non -Department Accounts 1 00001 980000 NDA 1.00 3,153,252) 1(723,635)! 0.0' 01 0.0' 0 1.001(3,876,887) tal General Fund 3,620.27 $513.776.230 6 253,395 0.0 0 0.0 $0 3,681.21 $522,031,625 PffExpenditures venues Over (Under) 0 0 0 0 0 10000 10090 General special Revenues 1 0.001 t $7,708,452 0.0 -_ - 1 -- $2 265,279'_ � O.0i 1 _ ' $0 I $0 0.001 $9,973,731 10000 110400 PlanningServices I 0.001 0 0.01 725 0191 0.0 O1 0.01 0 0.00 725 019 2 of 5 5/18/2010 11:34 AM Fund f ,,1 i j (7_t_ 1 I X3111 Effective Date: 9/29,/09 Resolution Ordinance 4 R-09-0454 FY 2010 Adopted Budget Org./ Sub - Fund Name FTEs Funds City of Nlami BUDGET ADJUSTMENTS Amendment Amendment 1 2 FTES Funds I FTEs Funds Amendment 3 FTEs Funds FY 2010 Revised Budget FTEs Funds 10000 ! 104SO Economic Development 2.00!, 3,509,912 .500,0000.0' i 0 0.01 0 2.00, 4,009,912 10000 ;11000 Fire Rescue Services _ 6.00 11,572,401 0.0� (4,260,185), 0.0',, 0,., 0.0., 0 6.001 7,312,21 10000 ;80000 j Emergency Services 0.00. a 0.0! 549� 0.01! 0:, 0.01 0 0.00', 549 10000 111500 NET and Code Enforcement - 0.00! 812,01 --- - - - 0.0 _ _.. (597,382)1 0.0'. _) _ - 0. �- 0.0 1,,. -- 0.00, 214,633 10000 ,11550 Parks and Recreation 5.00' 4,125,061 0.0, (1,169,535), 0.0,, 0, 0.0 5.001 2,955,52 10000 ;;12000 _.. Police Services 14.80-,- 14,370,54 _1.2: (6,053,991),, 0.0�� 0:. 0.0:, 0 16.00,_ 8,316,558 10000 '12500 Law Enforcement Trust Fund 0.00�I__ 2,210,295 0.0 (96,835)' ' 0.0� - 0.0,... .... 0.00 2,113,460 _ _ _ _ _. _ ..._..- ! American Recovery and - 10000 98003 _ 'Reinvestment Act -Police 0.00! 0 0.0: 13,649,260 .0 -_0 I 0 ,. i 0.0! 0.00 13,649,260 American Recovery and I'f Reinvestment Act - Energy 10000 _ ;98004 Efficiency OOO.I O.Q4,742,300'., 1 -0.0. 0! __--, 0.0,.__.. -. _ - _ 0.00 4,742,300 10000 13000 !Public works - _._ 0.001 ,... 1,195,266_ -_- 0.0! r_ --_.i.-- _ -_ 449,109;- OA . - _ _ _ 0 0.0''. 0 0.00. _.-. �_. _ 1,644,375 _- Community Development - 10000 14001CDBG ' -.... .. 23.06' ---i.-..__- 8,405,856 _ 0.0 _ �! 210,000'1 _ 0.01 ._----- 0_ - _i 0 0.0'1 ._. _ - 23.06, i 8,615,858 Community Development - 10000 .' 14002 - _ HOME -- ---- - --- 6 951 _ 5,006,32 _ _ _ _O OI - 949,9381; 0.0 j, 0, _ _. 0.0 . _. 0 6.95, _ _ 5,956,264 ' Community Development - Y 10000 14003 SHIP 0.76, 202,255 , _ -_O.Q 2 255,3771 0,0 _ 0 0.01 _- - - 0.761 _ 2,457,632 Community Development--------- 1CL000 _i _ _ _ 63,734 -_--- I---- 0.01-_._ _ --..__-- _. --- .. - 363,734 _-- --- - Community Development - 10000 _114005 + _ _ _ - _. - 11.54: - _12,599,52 _0.0 !i 100,000� ,! 0.0 -: DI 0.0 I 0 _ 11.54r 12,699,52 10000 '! 14006 Community Development -' 8 0.0 1 0.0 0'------ 0.0 0 1.791-- 1,915,677 _ '.. rSecbon - - _ --._.--- 1 79 f.._ 1,915,677 ------ -- .._ ----- 0 '_ I_..__ - ------- _ _ __ Community Development - 10000--_14007 _ILeadHazardControl ---- 0.00 �_--_-- - 0 _..-- O.O _---------_-�_-- 0i 0.0' _I .__._.-----_- 0 i _. 0 - O.O 0.00 _ - i ----_-..__. 0 10000 _14008 Develo men[- .. tYDevelopment Housing ousmg rust - p _ 1 _. _T 0_ _ .----Q6�---- - ---_0 __..---0._O I_ 0 .58II _._._._._. _-_.. _.. 0 Community Development - 10000 1.4010 Mayor's Poverty Initiative _- -I9 0 59, I - ---- _0 _- - 0.0` ------- 373.369-- 0,Q- ---- _-_-- 0` _ 0,0 F---- ._ 0-59 l_ 373.369 --- Community Development.- 10000 - 14011 Other -- 0 001 -_- _- -__-- 0.0 - L ---0 0.0� -..--_.__ 0 0.0 _. 0 O.00 .__ 0 t_ ommumtc Development - Y 10000 14012 'Grant Development Initiative 0 00. 0 0.0 0.0 0 0.0� 0 0.00 0 ,- _ _ _- - i Community Development - I j 10000 14013 Housing Loan Recovery 0.00 0 0.0 0 0.0 0' 0.0' Oil 0.00 0 3 of 5 5/18/2010 11:34 AM of Nfial111. BUDGETADJUSTMENTS k3 4 of 5 5/18/2010 11:34 AM Effective Date: 9 29109 Resolution Ordinance k R-09-0454 FY 2010 Amend Am nd nt Am ndmen[ FY 2010 1 2 3 Ado ed Bu t Revised Bud et Org./ Sub - Fund Fund Name FTES Funds FTEs Funds FTEs Funds FTEs Funds FTEs Funds Community Development - Pm 1 1 10000 14014 --- � My Safe Florida _ 0.00 _ � _...... 0.01 - - ---- 011 _. 0.0 0 0.01 - -. 0.00 0 j Community Development - � I 10000 ;,14015 Disaster Recovery initiatives O.W 0:0' i 0f 0.0'' OIC, 0.0:, 0 r 0.00' 10000 14016 Community Development - .Section 8 Mad Rehab 1 3.33 2,221,940 0,0i 1 0 0.01 0 ' 3.33 2,221,94 Community Development - I' 10000 14017 Section 8 Mod Rehab 20 .. 0.85 686,792 - _ _ 0.0'� �', 0.0 ' 0 0.0. - 0.85. 686,792 Neighborhood Stabilization ', 10000 _...,_. 114018 .. ..., 09 ram -Adm Program _ . _.. _._ 4.21_; 7,649,99 0.0 11,966,500, 0.0 0' 0.0 4.21 19,616,495 American Recovery and Reinvestment Act - 10000 ;98001 ,Community Development 3.20, 5,464,734 0.0', 5,611,864 0.0, 01, 0.0 0 3.20 11,076,598 10000 14800 J Homeless Program 2.00; 308,81_ _ 0V f__ -_- 770,715x1 0.0. 0 O.OI-,-,. 2.00.' 1,079,528 Department Improvement 10000 '15500 ' 'Initiatives 200: _ _. 2.493.74 _ - 40. I_ ___._ _.. 378,311 ... 0.0 -} _ ---. 0; -!. 0.0 _._ __. '--_ _ - _ 6.00 - -- 2,872,051 --- 10000 .15600 .. : Transportation and Transit - 3.30 11,282,13 _ O.Oj 0,_ _ _0.0, OI 0.0� 3 30-_ 11,282,133 10000 ..10100 Public Facilities 4.34' 11,0 42 0.01 1,751,219 0.0: 0 0.01I' 0 4.341 12,799,6421 4 of 5 5/18/2010 11:34 AM 5 of 5 5/18/2010 11:34 AM / t.1_tv C)�{. �1l,i.1711 City d Miami 4 BUDGET ADJUSTMENTS Effective Date: 9129109 Resolution Ordinance A R-09-0454 F( 2010 Amendment Amendment Amendment FY 2010 Adopted Bud t 1 2 3 Revised Bud et Org./ Sub- Fund Fund Name FTEs Funds FTEs Funds FTEs Funds FTEs Funds FTEs Funds 10000 113600 Local Option Gas TeX 0.00; 6,209,33 0.01 0;! 0.0� 0, 0.0, 0 0.00 6,209,330 10000 .13500 City Clerk Services 1.001 280,621 _ 0.0 _ 51,484_ 0.01 _ _ 0 0.01'! _0 1.00 332,105 10000 13640 Public Service Taxes 0.00 62.366,787 0.0 i 0 0.04 0' 0.0 0.00: 62,366,787 Total Special Revenue Funds 98.44 $184,010,63505.2134,572,3651 0.0 0 0.0 $211 103.64 218,583,000 l is Special Obligation j 20000 'x,24000. Bonds$33 ,093,52 -$8,965,279:-. L $p, _. _ $ �.. $42,058,79 120001 General Obligation I 20000 'Bonds 24,273,97E 0' 0 0 1 24,273,978 WT.,I.�'JService Funds 0.00 $57,367498 $8 965 279 $0 566 332 777 RFs, and DSFs 3,718.71 $755,156,363 66.1 $51,791,039 0.0 $0 0.0 $0 3,784.85 $806,947,402 Trust and Agency Funds (TFs) 60000 .10000 CRA-Midtown 0.0 $0 0.00 60000 -., '.30030 CRA-General Operations -- __ .. . _ 00_ .._._. _ .I _- 0 1 i 0.0'i - 0 .. 1 _ 0.0 -_. -, -. 0.00 _ -. T _. _. -_ - 0 60000 110040 CRA -OMNI - - 0.0, OL,! O.O _ _ 0: _ 0.0;0 0 0.00 60000 _.;10050 .CRA-SEOPW-- ---_0.0,....__. O i 0.0i 0' 0.0:' _ ..-_.- -_O.OQ 0 60,000 11590 Virginia-Key Beach Trust 11014,008 ._ 0 0, (580644)1 _ 0.0 (' 0.0 0 0.00 433,364 60000 I Lrbertv City Trust i 32000 , 0.OI p 0.01_ O 0.0i 0 0.001 320,000 _!10490 _ _-- 12100 Civilian Invesb ative Panel 464,000 0.0' 01 O.OI 0 0.0' 0 0.00' 464,000 Total Trust and Agency Funds 0.00 $1,798,008 0.0 ($580,644) 0.0 0 0.0 $0 0.00 $1,217,364 IN60000 Total GF, SRFs, DSFs, and TFs 3 718.71 $756,1154,171 66.1 $51 210 395 0.0 10 0.0 $0 3,784.85 $808,164,766 5 of 5 5/18/2010 11:34 AM