HomeMy WebLinkAboutO-12476City of Miami
Legislation
Ordinance: 12476
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 03-0410 Final Action Date: 1/22/2004
(4/5THS VOTE)
AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION, WITH
ATTACHMENT(S) AMENDING ORDINANCE NO. 12420, THE ANNUAL
APPROPRIATIONS ORDINANCE TO INCREASE CERTAIN OPERATIONAL AND
BUDGETARY APPROPRIATIONS FOR FISCAL YEAR ENDING SEPTEMBER 30,
2004, CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE.
WHEREAS, the City Commission adopted Ordinance No. 12420, the Annual Appropriation
Ordinance, on September 25, 2003, establishing revenues and appropriations for the City of
Miami, Florida, for Fiscal Year ending September 30, 2004; and
WHEREAS, it is necessary to revise certain operational and budgetary appropriations for
Fiscal Year ending September 30, 2004;
WHEREAS, the proposed changes result in a net increase of two (2) positions to the City's
adopted Table of Organization;
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. 12420, adopted September 25, 2003, the Annual Appropriations
Ordinance for Fiscal Year ending September 30, 2004, is further amended in the following
particulars:{1}
"Ordinance No. 12420
Section 1. The following appropriations are made for the municipal operations of the
General Fund for Fiscal Year ending September 30, 2004:
GENERAL FUND Appropriations
Departments, Boards, and Offices:
Finance 5,418,168 5,149,043
Non -Departmental Accounts (NDA) /13,019,389 45,462,325
City of Miami
Page 1 of 3 File Id: 03-0410 (Version: 1) Printed On: 8/26/2016
File Number: 03-0410 Enactment Number: 12476
TOTAL GENERAL FUND $ /117,326,310 $ 419,500,121
Section 2. The above appropriations for the General Fund are made based on the
following sources of revenues for Fiscal Year ending September 30, 2004:
GENERAL FUND Revenues
Taxes
Licenses and Permits
Inter -governmental Revenues
Charges for Services
Fines and Forfeits
Miscellaneous Revenues
Non -revenues
Internal Services Funds
TOTAL GENERAL FUND
33,992,449
$ 417,326,310
$ 181,142,662
9,566,645
31,685,129
94,135,591
4,100,000
14,917,042
36,166,260
47,786,792
419,500,121
Section 5. The following appropriations for made for the
Special Revenue Funds for Fiscal Year ending September 30, 2004:
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
Code Enforcement
Other Special Revenue Funds
Parks and Recreation Services
Police Services
Public Service Taxes
Public Works Services
Strategic Development Initiatives
Stormwater Utility
Transportation and Transit
TOTAL SPECIAL REVENUE FUNDS
Appropriations
37,099,98/1
7,065,140
243,798
16,565,776
6,302,588
6,065,301
8
125,000
518,299
18,772,477
1,383,481
municipal operations of
$ 190,430
60,014,647
7,070,595
5,617,731
21,070,858
116,654
4,769,688
0
2,946,771
3,387,655
445,179
1,174,834
20,430,791
60,812,983
1,115,120
4,775,059
0
13,025,000
$ 169,401,856 $ 206,963,995
Section 6. The above appropriations for Special Revenue Funds are made based on
the following sources of revenues for Fiscal Year ending September 30, 2004:
SPECIAL REVENUE FUNDS Revenues
City of Miami Page 2 of 3 File Id: 03-0410 (Version: 1) Printed On: 8/26/2016
File Number: 03-0410 Enactment Number: 12476
All Sources $169,401,856 $206,963,995
TOTAL SPECIAL REVENUE FUNDS $169,401,856 $206,963,995
*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 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 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: 03-0410 (Version: 1) Printed On: 8/26/2016