HomeMy WebLinkAboutLegislationCity of Miami
Legislation
Ordinance
File Number: 06-00265
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.ci.miami,fl.us
Final Action Date:
(4/5THS VOTE)
AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION,
ANNUAL
ATTACHMENT(S), AMENDING ORDINANCE NO. 12596,
THE APPROPRIATIONS ORDINANCE, TO INCREASE CERTAIN OPERATIONAL AND
BUDGETARY APPROPRIATIONS FOR THE SCAL YEAR ENDIG A SEVERABIN TY CLAUSE,
30, 2006; CONTAINING A REPEALER PROVISION,
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Miami City Commission adopted Ordinance No. 12596, the Annual Appropriations
Ordinance, on September 28, 2004, establishing revenues and appropriations for the City of Miami,
Florida, for the Fiscal Year ending September 30, 2005; and
WHEREAS, it is necessary to revise certain operational and budgetary appropriations for the Fiscal
Year ending September 30, 2005;
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
Section.
Section 2. Ordinance No. 12596, adopted September 28, 2004, the Annual Appropriations
Ordinance for the Fiscal Year ending September 30, 2005, is further amended in the following
particulars:{1 }
"Ordinance No. 12596
*
Section 1. The following appropriations are made for the municipal operations of the General Fund for
Fiscal Year ending September 30, 2005:
General Fund Appropriations
Department, Boards, & Offices:
k * * * * *
Office of the City Manager 2,083,733 2.164,676 *
k * *
Civil Service 317,914 351,826*
k * * *
Communications g86-BAS 906.269
City of Miami
Page 1 of 3
Printed On: 4/18/2006
File Number: 06-00265
*
Fire - Rescue
Pension
Police
*
*
Risk Management
k *
Non -Departmental Accounts (NDA)
TOTAL GENERAL FUND
*
*
67,671,132
*
72,176,123
*
111,162,1a-
*
63,315,764
243-,-880438
*
66,815,160
*
74,223,875
*
116,290,336
*
51,164,719
*
35,816,328
$472,777,246
Section 3. The following appropriations are made for the municipal operations of Debt Service Funds
for Fiscal Year ending September 30, 2005:
DEBT SERVICE FUNDS
Special Obligation Bonds
*
APPROPRIATIONS
$ �3710 $ 21,280.219
*
*
*
Total Debt Service Funds $ 10,864,556 $ 40,911,035
*
*
*
Section 5. The following appropriations for made for the municipal operations of Special Revenue
Funds for Fiscal Year ending September 30, 2005:
SPECIAL REVENUE FUNDS
k * * * *
Neighborhood Enhancement Teams *
k
Police Services
k * * * *
Transportation & Transit
TOTAL SPECIAL REVENUE FUNDS
*
APPROPRIATIONS
4,210,689 4.149,183
17,691,014 17,709,370
10,623,216 11,866.706
--2-18,922,511- $220.122,855
*
City of Miami Page 2 of 3
Printed On: 4/1006
File Number: 06-00265
Section 6. The above appropriations for Special Revenue Funds are made based on the following
sources of revenues for Fiscal Year ending September 30, 2005:
*
SPECIAL REVENUE FUNDS REVENUES
All Sources 218,922,514 $ 220,122.855
TOTAL SPECIAL REVENUE FUNDS 4 fl 2 1 $ 220,122,855.00
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 (4/5ths) of the members of the Commission.
Section 7. This Ordinance shall become effective immediately upon its adoption and signature of
the Mayor.{2}
APPROVED AS TO FORM AND CORRECTNESS
JO
CITY ' TOR EY
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
Printed On: 4/18/2006