HomeMy WebLinkAboutCRA-R-13-0048 LegislationCity of Miami
Legislation
CRA Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number:13-00850
Final Action Date:
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE SOUTHEAST
OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY ("CRA"),
AUTHORIZING THE EXECUTIVE DIRECTOR TO TRANSFER FUNDS, IN THE
AMOUNT OF $30,000, TO THE BUDGET OF THE OFFICE OF THE CITY CLERK
FOR SERVICES TO BE RENDERED DURING FISCAL YEAR 2014 AS CLERK OF
THE BOARD, CONTINGENT UPON ANY UNUSED FUNDS BEING RETURNED TO
THE CRAAT THE END OF THE FOURTH QUARTER OF FISCAL YEAR 2014;
ALLOCATING FUNDS FROM GENERAL OPERATING FUND, ENTITLED
"INTERFUND TRANSFER," ACCOUNT CODE NO
10050.920101.891000.0000.00000.
WHEREAS, the City of Miami's Office of the City Clerk serves as Clerk of the Board to the
Southeast Overtown/Park West Community Redevelopment Agency; and
WHEREAS, the Miami City Commission requires that agencies share in the cost of services
provided by the Officer of the City Clerk; and
WHEREAS, the Board of Commissioners wishes to authorize the transfer of funds to the
budget of the Office of the City Clerk for services to be rendered during Fiscal Year 2014 as Clerk of
the Board to the CRA, contingent upon any unused funds being returned to the CRA at the end of the
fourth quarter of Fiscal Year 2014;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
SOUTHEAST OVERTOWN/PARK WEST 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 Board of Commissioners authorizes the Executive Director to transfer funds
in the amount of $30,000 to the budget of the City of Miami's Office of the City Clerk for services to be
rendered during Fiscal Year 2014 as Clerk of the Board to the Southeast Overtown/Park West
Community Redevelopment Agency, contingent upon any unused funds being returned to the CRA at
the end of the fourth quarter of Fiscal Year 2014.
Section 3. Funds are to be allocated from the General Operating Fund, entitled'Interfund
Transfers," Account Code No. 10050.920101.891000.0000.00000.
Section 4. This Resolution shall become effective immediately upon its adoption.
City ofMiami Page 1 of 2 File Id: 13-00850 (Version: 1) Printed On: 7/17/2013
File Number: 13-00850
APPROVE AS TOiFDRM AND LEGAL SUFFICIENCY:
C
JESSI. PACHEeO, ESQ.
CRA SPECIAL COUNSEL
City of Miami Page 2 of 2 File Id: 13-00850 (Version: I) Printed On: 7/17/2013