HomeMy WebLinkAboutCRA-R-08-0053City of Miami
Legislation
CRA Resolution: CRA-R-08-0053
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 08-01213 Final Action Date: 11/3/2008
A JOINT RESOLUTION OF THE BOARDS OF COMMISSIONERS OF THE
SOUTHEAST OVERTOWN/PARK WEST AND OMNI REDEVELOPMENT DISTRICT
COMMUNITY REDEVELOPMENT AGENCIES ("CRAS") AUTHORIZING THE
EXECUTIVE DIRECTOR TO TRANSFER FUNDS, IN AN AMOUNT NOT TO
EXCEED $15,000, TO THE BUDGET OF THE DEPARTMENT OF GENERAL
SERVICES ADMINISTRATION FOR AUDIO AND RECORDING SERVICES TO BE
RENDERED DURING FISCAL YEAR 2009, CONTINGENT UPON ANY UNUSED
FUNDS BEING RETURNED TO THE CRAS AT THE END OF THE FOURTH
QUARTER OF FISCAL YEAR 2009; FUNDS TO BE ALLOCATED FROM GENERAL
OPERATING FUND, ENTITLED "INTERFUND TRANSFERS," ACCOUNT CODE NO.
10030.920101.891000.0000.00000.
WHEREAS, the City of Miami's Department of General Services Administration ("GSA")
provides audio and recording services to the Southeast Overtown/Park West and Omni
Redevelopment District Community Redevelopment Agencies ("CRAs") at its meetings; and
WHEREAS, due to budgetary constraints, GSA is unable to provide audio and recording
services to the CRAs without a contribution to offset the cost of providing such services; and
WHEREAS, the Boards of Commissioners wish to authorize the transfer of funds to GSA's
budget to offset the cost of providing services to the CRAs during Fiscal Year 2009, contingent upon
any unused funds being returned to the CRAs at the end of the fourth quarter of Fiscal Year 2009;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARDS OF COMMISSIONERS 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 Commissioners authorize the Executive Director to transfer funds, in
an amount not to exceed $15,000, to the budget of the Department of General Services
Administration for audio and recording services to be rendered during Fiscal Year 2009, contingent
upon any unused funds being returned to the CRAs at the end of the fourth quarter of Fiscal Year
2009.
Section 3. Funds are to be allocated from the General Operating Fund, entitled "Interfund
Transfers," Account Code No. 10030.920101.891000.0000.00000.
Section 4. This Resolution shall become effective immediately upon its adoption.
City of Miami Page 1 of 2 File Id: 08-01213 (Version: 1) Printed On: 12/29/2022
File Number: 08-01213 Enactment Number: CRA-R-08-0053
City of Miami Page 2 of 2 File Id: 08-01213 (Version: 1) Printed On: 12/29/2022