HomeMy WebLinkAboutCRA-R-04-0024 LEGISLATIONCity of Miami
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CRA Resolution
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Fite Number: 04-01329 Final Action Date:
A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF THE SOUTHEAST
OVERTOWN/PARK WEST AND OMNI REDEVELOPMENT DISTRICT
COMMUNITY REDEVELOPMENT AGENCIES ("CRAS"), AUTHORIZING THE
EXECUTIVE DIRECTOR TO TRANSFER FUNDS, IN THE AMOUNT OF $35,000,
TO THE BUDGET OF THE CITY CLERK'S OFFICE FOR SERVICES TO BE
RENDERED DURING FISCAL YEAR 2004-2005 AS CLERK OF THE BOARD,
CONTINGENT UPON ANY UNUSED FUNDS BEING RETURNED TO THE CRAS
AT THE END OF THE FOURTH QUARTER OF THE FISCAL YEAR; FUNDS TO
BE ALLOCATED FROM GENERAL OPERATING FUND, "SPECIAL SERVICES -
MISCELLANEOUS," ACCOUNT CODE NO. 689004.550011.6.289.
WHEREAS, the City of Miami City Clerk's Office provides services to the Southeast Overtown/
Park West and Omni Redevelopment District Community Redevelopment Agencies ("CRAs") by
serving as Clerk of the Board to the CRAs; and
WHEREAS, the Miami City Commission requires that agencies share in the cost of services
provided by the City Clerk's Office; and
WHEREAS, the Boards of Directors wish to authorize the transfer of funds to the budget of the
City Clerk's Office to offset the cost of providing services to the CRAs during Fiscal Year 2004-2005,
contingent upon any unused funds being returned to the CRAs;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARDS OF DIRECTORS OF THE
SOUTHEAST OVERTOWN/PARK WEST AND THE OMNI REDEVELOPMENT DISTRICT
COMMUNITY REDEVELOPMENT AGENCIES OF THE CITY OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted
by reference and incorporated herein as if fully set forth in this Section.
Section 2. The Boards of Directors authorize the Executive Director to transfer funds in the
amount of $35,000 to the budget of the City of Miami City Clerk's Office for services to be rendered
during Fiscal Year 2004-2005 as Clerk of the Board, contingent upon any unused funds being returned
to the CRAs at the end of the fourth quarter of the Fiscal Year.
Section 3. Funds are to be allocated from General Operating Fund, "Special Services -
Miscellaneous," Account Code No. 689004.550011.6.289.
City of Miami
Page 1 of 2 Printed On: 12/2/2004
File Number: 04-01329
Section 4. This Resolution shall become effective immediately upon its adoption.
APPROVED AS TO FORM AND CORRECTNESS:
JORGE L
GEN R LC
ANDEZ
UNSEL
Cites of Miami
Page 2 of 2 Printed On: 12/2/2004