HomeMy WebLinkAboutO-12474City of Miami
Legislation
Ordinance: 12474
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 03-0409 Final Action Date: 1/22/2004
(4/5THS VOTE)
AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING
ORDINANCE NO. 12279, THE ANNUAL APPROPRIATIONS ORDINANCE TO
INCREASE CERTAIN OPERATIONAL AND BUDGETARY APPROPRIATIONS
FOR FISCAL YEAR ENDING SEPTEMBER 30, 2003, CONTAINING A
REPEALER PROVISION AND A SEVERABILITY CLAUSE.
WHEREAS, the City Commission adopted Ordinance No. 12279, the Annual Appropriation
Ordinance, on September 26, 2002, establishing revenues and appropriations for the City of Miami,
Florida, for Fiscal Year ending September 30, 2003; and
WHEREAS, it is necessary to revise certain operational and budgetary appropriations for Fiscal
Year ending September 30, 2003;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Ordinance are adopted by
reference and incorporated as if fully set forth in this Section.
Section 2. Ordinance No. 12279, adopted September 26, 2002, the Annual Appropriations
Ordinance for Fiscal Year ending September 30, 2003, is further amended in the following
particulars:{1 }
"Ordinance No. 12279
Section 1. The following appropriations are made for the municipal operations of the
General Fund for Fiscal Year ending September 30, 2003:
GENERAL FUND Appropriations
Departments, Boards, and Offices:
* * *
Finance 5,030,386 5,051,149
Fire - Rescue 57,200,029 60,963,120
*
Police 95,191,016 $100,869,481
* * * *
Non -Departmental Accounts (NDA) 54,695,643 54,898,601
City of Miami
Page 1 of 3 File Id: 03-0409 (Version: 2) Printed On: 8/26/2016
File Number: 03-0409 Enactment Number: 12474
TOTAL GENERAL FUND
Reserves Based on Financial
Integrity Principles:
(Included in General Fund - NDA)
Contingency Reserves
Undesignated Reserves
Total Reserves
$390,459,620 $400,124,897
$ 2,131,000 $ 866,794
0
$ 2,131,000 $ 866,794
Section 3. The following appropriations are made for the municipal operations of Debt
Service Funds for Fiscal Year ending September 30, 2003:
DEBT SERVICE FUNDS
Special Obligation Bonds
Total Debt Service Funds
* *
Appropriations
18,589,411 $18,759,163
* *
'11,207,548 $41,377,300
* *
Section 5. The following appropriations are made for the municipal operations of Special
Revenue Funds for Fiscal Year ending September 30, 2003:
SPECIAL REVENUE FUNDS
City Clerk Services
Community Development
Convention Center
Economic Development and Planning Services
Fire Rescue Services
Health Facilities Authority
Law Enforcement Trust Fund
Local Option Gas Tax
Neighborhood Enhancement Teams
Other Special Revenue Funds
Parks and Recreation Services
Police Services
Public Service Taxes
Public Works Services
IT Strategic Plan Implementation
Poverty Initiative
Public Facilities
Stormwater Utility
Departmental Improvement Initiative
Transportation
TOTAL SPECIAL REVENUE FUNDS
Appropriations
5,904,397
944,108
1,287,19'l
20,747,035
1,068,607
$183,876,087
$ 211,422
67,575,330
7,095,960
4,934,474
19,830,134
116,654
8,253,184
0
5,650,880
998,794
1,988,384
21,002,971
56,299,393
1,088,968
698,481
2,000,000
0
0
1,563,032
4,595,019
$203,903,080
Section 6. The above appropriations for Special Revenue Funds are made based on the
City of Miami Page 2 of 3 File Id: 03-0409 (Version: 2) Printed On: 8/26/2016
File Number: 03-0409 Enactment Number: 12474
following sources of revenues for Fiscal Year ending September 30, 2003:
SPECIAL REVENUE FUNDS Revenues
All Sources $183,876,087 $203,903,080
TOTAL SPECIAL REVENUE FUNDS $183,876,087 $203,903,080
*II
Section 3. All ordinances or parts of ordinances, insofar as they are in conflict with provisions
of this Ordinance are repealed.
Section 4. If any section, part of a section, paragraph, clause, phrase or word of this Ordinance is
declared invalid, the remaining provision of this Ordinance shall not be affected.
Section 5. This Ordinance is declared to be an emergency measure on the grounds of urgent
public need for the preservation of peace, health, safety, and property of the City of Miami, and upon
further grounds of the necessity to make the required and necessary payments to its employees and
officers, payment of its debts, necessary and required purchases of goods and supplies and to
generally carry on the functions and duties of municipal affairs.
Section 6. The requirement of reading this Ordinance on two separate days is dispensed with by
an affirmative vote of not less than four -fifths of the members of the Commission.
Section 7. This Ordinance shall become effective immediately upon its adoption and signature of
the Mayor. {2}
Footnotes:
{1} Words/and or figures stricken through shall be deleted. Underscored words and/or figures
shall be added. The remaining provisions are now in effect and remain unchanged. Asterisks
indicate omitted and unchanged material.
{2} This Ordinance shall become effective as specified herein unless vetoed by the Mayor within ten
days from the date it was passed and adopted. If the Mayor vetoes this Ordinance, it shall become
effective immediately upon override of the veto by the City Commission or upon the effective date
stated herein, whichever is later.
City of Miami Page 3 of 3 File Id: 03-0409 (Version: 2) Printed On: 8/26/2016