HomeMy WebLinkAboutO-12662City of Miami
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Ordinance: 12662
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 05-00180 Final Action Date: 3/10/2005
(4/5THS VOTE)
AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION 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, A SEVERABILITY CLAUSE AND PROVIDING FOR AN EFFECTIVE
DATE.
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;
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:
"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
Department, Boards & Offices:
* * *
Fire - Rescue
* * *
Enformation Technology
Parks and Recreation
* * *
* * *
64,138,286
* * *
11,658,59d
* * *
11,850,38d
* * *
APPROPRIATIONS
* * *
64,637,364
* * *
14,862,943
* * *
11,865,272
* * *
City of Miami
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File Number: 05-00180 Enactment Number: 12662
Police 105,287,447 105,735,933
Public Works
Solid Waste
11,966,978
* * * * * *
22,637,147
* * * * * *
(Von -Departmental Accounts (NDA)
TOTAL GENERAL FUND
12,007,237
* *
23,202,316
* *
/15455,949 47,423,516
/138,280,141 $445,019,937
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
Contingency Reserves
Undesignated Reserves
Total Reserves
$277,039 2,244,606
0
$ 2,244,606
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
* * * *
Enter -governmental Revenues
(Von -revenues
TOTAL GENERAL FUND
Revenues
$ 31,685,129 $ 33,253,009
* * * * *
50,501,784 55,673,700
$ 438,280,141 $445,019,937
Section 4. The following appropriations are made for the municipal operations of Debt Service
Funds for Fiscal Year ending September 30, 2004:
DEBT SERVICE FUND
Special Obligation Bonds
APPROPRIATIONS
$ 21,668,207 $
26,863,289
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File Number: 05-00180 Enactment Number: 12662
General Obligation Bonds
TOTAL DEBT SERVICE FUNDS $
20,727,881 31,626,278
42,396,088 $ 58,489,567
Section 5. The following appropriations for made for the municipal operations of Special Revenue
Funds for Fiscal Year ending September 30, 2004:
SPECIAL REVENUE FUNDS APPROPRIATIONS
* * * * * * * * * * * * * *
Community Development 75,226,825 75,324,376
* * * * * * * * * * * * * *
Fire Rescue Services 20,928,288 25,150,471
* * * * * * * * * * * * * *
Parks and Recreation Services 3,329,421 3,426,972
* * * * * * * * * * * * * *
Local Option Gas Tax 632,082
Storm Water Utility 968,064
TOTAL SPECIAL REVENUE FUNDS 240,780,205 $ 246,797,636
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
All Sources $ 240,780,205 $ 246,797,636
TOTAL SPECIAL REVENUE FUNDS $ 240,780,205 $ 246,797,636
*11
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
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File Number: 05-00180 Enactment Number: 12662
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.
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