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HomeMy WebLinkAboutCRA-R-10-0081 DELETE (2)City of Miami Legislation CRA Resolution City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 10-01146 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENTS, APPROVING AND ADOPTING THE CRA'S AMENDED TAX INCREMENT FUND AND GENERAL OPERATING BUDGETS FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2009 AND ENDING SEPTEMBER 30, 2010; DIRECTING THE EXECUTIVE DIRECTOR TO TRANSMIT A COPY OF THE AMENDED BUDGETS TO THE CITY OF MIAMI AND MIAMI-DADE COUNTY. WHEREAS, the Board of Commissioners of the Omni Redevelopment District Community Redevelopment Agency, pursuant to Resolution No. CRA-R-09-0042, passed and adopted on August 6, 2009, approved and adopted the CRA's Fiscal Year 2010 General Operating and Tax Increment Fund Budgets; and WHEREAS, the Board of Commissioners, by Resolution No. CRA-R-10-0009, passed and adopted on March 11, 2010, approved and adopted an amended version of the Fiscal Year 2010 budget to account for actual tax increment funds received in January 2010; and WHEREAS, certain reimbursements, not originally included in the Fiscal Year 2010 budget, have been requested by the City of Miami for expenses incurred on the CRA's behalf for the design of the Museum Park project; and WHEREAS, it is necessary to amend the Fiscal Year 2010 budget to reflect these reimbursements to the City of Miami; and WHEREAS, the Board of Commissioners wishes to approve and adopt the CRA's Amended Tax Increment Fund and General Operating Fund Budgets for the Fiscal Year commencing October 1, 2009 and ending September 30, 2010; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY 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 attached CRA Amended Tax Increment Fund and General Operating Budgets for the Fiscal Year commencing October 1, 2009 and ending September 30, 2010 are approved and adopted. Section 3. The Executive Director is directed to transmit a copy of each budget to the City of Miami and Miami -Dade County. City of Miami Page 1 of 2 File Id: 10-01146 (Version: 1) Printed On: 9/23/2010 File Number. 10-01146 Section 4. This resolution shall become effective immediately upon its adoption. • APPROVED AS TO FORM AND CORRECTNESS: • JULIE O. BRU GENERAL COUNSEL City of Miami Page 2 of 2 File Id: 10-01146 (Version: 1) Printed On: 9/23/2010 Community Redevelopment Agency - General Operating (SEOPW, OMNI and Midtown) Fiscal Year 2010 Revenues CARRYOVER FUND BALANCE OTHER INTERFUND TRANSFERS OTHER INTERFUND TRANSFERS OTHER INTERFUND TRANSFERS 400,000 34,213 1,367,002 445,078 35,484 1,538,784 TOTAL REVENUES Expenditures REGULAR SALARIES OTHER SALARIES FICA TAXES LIFE AND HEALTH INSURANCE RETIREMENT CONTRIBUTION FRINGE BENEFITS OTHER CONTRACTUAL SERVICE TRAVEL AND PER DIEM COMMUNICATIONS UTILITY SERVICE INSURANCE OTHER CURRENT CHARGE SUPPLIES OPERATING SUPPLIES SUBSCRIPTION MEMBERSHIP MACHINERY AND EQUIPMENT ADVERTISING RENTAL AND LEASES POSTAGE REPAIR/MAINTENANCE - OUTSIDE INTERFUND TRANSFER (City of Miami) INTERFUND TRANSFER BUDGET RESERVE TOTAL EXPENDITURES REVENUE LESS EXPENDITURES • $1,801,215 884,210 53,560 66,422 48,000 50,000 7,200 13,730 8,000 8,908 18,208 23,800 10,000 12,000 8,000 1,000 5,000 58,387 207,661 20,000 1,981 50,000 245,148 $1,801,215 $2,019,346 894,510 53,560 68,430 101,200 75,000 8,400 13,730 8,000 8,908 27,808 23,800 10,000 12,000 8,000 1,000 27,000 58,387 207,661 20,000 1,981 50,000 339,971 $2,019,346 Community Redevelopment Agency Omni Tax Increment Fund Fiscal Year 2010 Revenues AD VALOREM - CITY OF MIAMI AD VALOREM - MIAMI DADE COUNTY GRANT FROM STATE OF FLORIDA CARRYOVER FUND BALANCE MISC -NET INCREASE IN FAIR VALUE 8,925,576 5,597,328 33,193,873 8,238, 547 5,195,407 100,000 30,482,017 TOTAL REVENUES Expenditures ACCOUNTING AND AUDIT PROFESSIONAL SERVICES - LEGAL PROFESSIONAL SERVICES - OTHER OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS OTHER GRANTS AND AIDS INTERFUND TRANSFER (Administration) INTERFUND TRANSFER (City of Miami) OTHER CURRENT CHARGES AND OBLIG BUDGET RESERVE TOTAL EXPENDITURES REVENUE LESS EXPENDITURES $47,716,777 15,000 187,898 664,555 221,131 36,143,184 2,670,564 683,510 7,030,935 100,000 $47,716,777 $44,015,971 7,000 180,597 476,391 98,715 33,461,079 2,813,471 716,400 6,162,318 100,000 $44,015,971 •