HomeMy WebLinkAboutO-12488City of Miami
Legislation
Ordinance: 12488
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 04-00136 Final Action Date: 2/26/2004
(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, A SEVERABILITY CLAUSE, AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, Ordinance No. 12279, the Annual Appropriation Ordinance, adopted on
September 26, 2002, established 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, the Annual Appropriations Ordinance for Fiscal Year ending
September 30, 2003, adopted September 26, 2002, 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
Non -Departmental Accounts (NDA)
TOTAL GENERAL FUND
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
Appropriations
*
$54,898,601 $59,314,855
$400,124,897 $404,541,151
City of Miami
Page 1 of 3 File Id: 04-00136 (Version: 2) Printed On: 8/30/2016
File Number: 04-00136 Enactment Number: 12488
Contingency Reserves $866,794
Undesignated Reserves
Total Reserves
$5,283,048
$ 0
$866,794 $5,283,048
Section 2. The above appropriations for the General Fund are made based
on the following sources of revenues for Fiscal Year ending September 30, 2003:
GENERAL FUND
Non -revenues
TOTAL GENERAL FUND
$36,745,046
$400,124,897
Revenues
$41,161,300
$404,541,151
SPECIAL REVENUE FUNDS Appropriations
City Clerk Services $ 211,422
Community Development 67,575,330
Convention Center 7,095,960
Economic Development and Planning Services 4,934,474
Fire Rescue Services 19,830,134
Health Facilities Authority 116,654
Law Enforcement Trust Fund 8,253,184
Local Option Gas Tax 0
Neighborhood Enhancement Teams 5,650,880
Other Special Revenue Funds 998,794
Parks and Recreation Services 1,988,384
Police Services 21,002,971
Public Service Taxes 56,299,393 60,715,647
Public Works Services 1,088,968
IT Strategic Plan Implementation 698,481
Poverty Initiative 2,000,000
Public Facilities 0
Stormwater Utility 0
Departmental Improvement Initiative 1,563,032
$199,308,061 $203,724,315
TOTAL SPECIAL REVENUE FUNDS
*
Section 6. The above appropriations for Special Revenue Funds are made
based on the following sources of revenues for Fiscal Year ending September 30,
2003:
SPECIAL REVENUE FUNDS Revenues
City of Miami Page 2 of 3 File Id: 04-00136 (Version: 2) Printed On: 8/30/2016
File Number: 04-00136 Enactment Number: 12488
All Sources
TOTAL SPECIAL REVENUE FUNDS
$199,308,061 $203,724,315
$199,308,061 $203,724,315
Section 3. All ordinances or parts of ordinances, insofar as they are inconsistent or in conflict
with the 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
an affirmative vote of not less than four -fifths (4/5ths) 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: 04-00136 (Version: 2) Printed On: 8/30/2016