HomeMy WebLinkAboutCRA-R-09-0002City of Miami
Legislation
CRA Resolution: CRA-R-09-0002
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 09-00041 Final Action Date: 1/26/2009
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 THE AMOUNT OF $35,000, TO
THE BUDGET OF THE OFFICE OF THE CITY CLERK FOR SERVICES TO BE
RENDERED DURING FISCAL YEAR 2009 AS CLERK OF THE BOARD,
CONTINGENT UPON ANY UNUSED FUNDS BEING RETURNED TO THE CRAS AT
THE END OF THE FOURTH QUARTER OF FISCAL YEAR 2009; ALLOCATING
FUNDS FROM GENERAL OPERATING FUND, ENTITLED "INTERFUND
TRANSFERS," ACCOUNT CODE NO. 10030.920101.891000.0000.00000.
WHEREAS, the City of Miami's Office of the City Clerk provides services to the Southeast
Overtown/Park West and Omni Redevelopment District Community Redevelopment Agencies
("CRAs") by serving as Clerk of the Boards; and
WHEREAS, the Miami City Commission requires that agencies share in the cost of services
provided by the Office of the City Clerk; and
WHEREAS, the Boards of Commissioners wish to authorize the transfer of funds to the
budget of the Office of the City Clerk to offset the cost of providing services to the CRAs during Fiscal
Year 2009, contingent upon any unused funds being returned to the CRAs;
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
the amount of $35,000 to the budget of the City of Miami's Office of the City Clerk for services to be
rendered during Fiscal Year 2009 as Clerk of the Boards, 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: 09-00041 (Version: 1) Printed On: 6/30/2022
File Number: 09-00041 Enactment Number: CRA-R-09-0002
City of Miami Page 2 of 2 File Id: 09-00041 (Version: 1) Printed On: 6/30/2022