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Text File Report
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File ID: 06-02167
Enactment #: R-06-0730
Version: 1
Type: Resolution Status: Passed
Enactment Date: 12/14/06
Introduced: 11/21/06 Controlling Body: Office of the City
Clerk
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), MAKING
APPROPRIATIONS RELATING TO CAPITAL PROJECTS FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 2007; FURTHER AMENDING PRIOR YEAR APPROPRIATIONS TO CONTINUE
PREVIOUSLY APPROVED PROJECTS.
WI-IEREAS, new sources of revenues have been identified for capital projects for the Fiscal Year ending September 30, 2007,
and require appropriation into their respective capital funds; and
WHEREAS, the new appropriations constitute an update to the existing Multi -Year Capital Plan approved by Resolution No.
06-0335, adopted May 25, 2006; and
WHEREAS, the capital funds contained herein reflect the new chart of accounts adopted with the implementation of the
Oracle Financial Management System; and
WHEREAS, previous appropriations made for capital projects by Resolution No. 05-0689, adopted November 17, 2005, as
amended, have been translated to the capital funds in the Oracle system based on the new chart of accounts; and
WHEREAS, the previous appropriations remain authorized to continue previously approved capital projects; and
WHEREAS, select previous appropriations are being reallocated within Capital Funds; and
WHEREAS, it is now in order to approve appropriations for new sources of revenues for Fiscal Year 2007 and amend prior
year appropriations in Capital Funds based on the following format:
Fund 30000
Fund 31000
Fund 32000
Community Redevelopment Area
General Government
Public Safety
Fund 33000 Disaster Recovery
Fund 34000 Public Facilities
Fund 35000 Parks & Recreation
Fund 36000 Streets & Sidewalks
City of Miami Page I Printed on 1272872006
Sources:
Homeland Defense/Neighborhood Improvement
Bonds $ 382,998
Contribution from 2006 General Fund
Fire Assessment Fee $ 2,782,814
65,000
Total Fund 32000 Public Safety $ 2,782,814 $ 447,998
FUND 34000 Public Facilities
Sources:
Contribution from 2006 General Fund $ 348,660
Miami -Dade County Building Better Communities
(G.O.B.) 550,000
Florida Inland Navigation District Grant 424,745
Homeland Defense/Neighborhood Improvement
Bonds $ (103,083)
Total Fund 34000 Public Facilities $ 1,323,405 $ (103,083)
FUND 35000 Parks & Recreation
Sources:
City of Miami
Page 2 Primed an 1212t/2006
Section 2. The appropriations herein are the anticipated expenditure requirements for the City, but are not mandatory
should unexpected difficulties arise in the planning, design, construction, and administration of projects, or if altered
economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the
City. The City Manager or his designee is specifically authorized to transfer revenues between projects within the same
capital fund and to withhold any of these appropriated revenues from encumbrance or expenditure should such action
appear advantageous to the City. Except as herein provided, transfer of revenues between capital funds shall be authorized
only by resolution amendatory hereto.
City of Miami Page 3 Printed on 12/28/2006
Section 5. This Resolution shall become effective immediately upon its adoption and signature by the Mayor, {2}
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