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File Number: 05-00180 Final Action Date:
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 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;
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 Funcl
for Fiscal Year ending September 30, 2004:
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Printed On: 3/1/2005
File Number: 05-00180
GENERAL FUND
Department, Boards & Offices:
* *
Fire - Rescue
* *
Information Technology
* * *
Parks and Recreation
* * * *
Police
Public Works
* * *
Solid Waste
* * *
* *
* *
* * *
64,13 8,286
* * *
11,658,594
* * *
11,850,38'I
* * *
105,287,447
11,966,978
* * * *
22,637,117
* * * *
Non -Departmental Accounts (NDA)
TOTAL GENERAL FUND
'15,4 55,949
138,280,111
Reserves Based on Financial Integrity Principles:
(included in General Fund - NDA)
Contingency Reserves
Undesignated Reserves
Total Reserves
APPROPRIATIONS
* *
64,637,364
* * *
14,862,943
* * *
11,865,272
* * *
105,735,933
12,007,237
* * *
23,202,316
* * *
47,423,516
$445,019,937
$277,439 2,244,606
$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
* * * * * *
Inter -governmental Revenues
* * * * * *
Non -revenues
TOTAL GENERAL FUND
Revenues
* * * * *
$ 31,685,129 $ 33,253,009
* * * * *
50,501,781 55,673,700
$ 138,280,111 $445,019,937
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File Number: 05-00180
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 APPROPRIATIONS
Special Obligation Bonds $ 21,668,207 $ 26,863,289
General Obligation Bonds 20,727,881 31,626,278
TOTAL DEBT SERVICE FUNDS $ 12,396,088 $ 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:
* * * * * * * * * * *
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 $210,780,205 $246,797,636
FOTAL SPECIAL REVENUE FUNDS $240,780,205 $246,797,636
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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}
APPROVED AS TO FORM AND CORRECTNESS:
JORGE L. FERNANDEZ
CITY ATTORNEY
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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