HomeMy WebLinkAboutSubmittal-Memo-Substitution For Item BH.3 Change In Legislation-9-26-2011TO.;
FROM :
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDLI
Honorable Mayor and
Members of the City Commission
Johnny Martinez, P.
City Manager
.SUBMTTEI INTS THE
PUBLIC RECORD FOR
TFMeM.S ON /al
DATE: September 26, 2011
SUBJECT: Substitution for Item BH.3-
Change in Legislation
REFERENCES:
ENCLOSURES:
FILE :
Please be advised that the body for legislation related to BH.3 scheduled for the September 27,
2011 2N0 Budget Hearing needs to be corrected and substituted as follows:
WHEREAS, the General Fund Budget for Fiscal Year 2011-2012 is
, $478,986,300 million and the total Budget for all funds is
million and
$655,110,900
WHEREAS, the City's ad valorem millage.rate is 7.5710 which is the rollback rate; and
WHEREAS, the major source of revenue for the General Fund is derived from the
category identified as "Taxes" in the amount of $ 215,449,900.
Section 2. The following appropriations are made for the municipal operations of the
General Fund for the Fiscal-Yeaccommencing October 1, 2011 and ending September 30,
2012:
GENERAL FUND APPROPRIATIONS
Departments, Boards & Offices:
Mayor $631,800 $631,800
Board of Commissioners $1,700,000 $1,700,000
City Manager $1,384,300 $1,580,200
City Clerk $4,0667200 $1,061,900
Civil Service $2947400 $290,500
Auditor General $836,400 $835,100
Communications $430,200 $428,000
Human Resources $27979,000 $2,123,000
Equal Opportunity and Diversity Programs $229,800 $229,300
Information Technology $9,124,500 $8,904,400
City Attorney (Law) • $443572-00 $4,420,000
Management & Budget $1,141,800 $1,144,600
Purchasing $4,0097000 $1,002,600
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Neigborhood Enhancement Team (NET)
Code Enforcement
Capital Improvement Program (CIP) &
Transportation
Finance
Building
Planning & Zonning
Solid Waste
General Services Administration (GSA)
Public Works
Fire -Rescue
Police
Public Facilities
Parks & Recreation
Risk Management
Pensions
Grants Administration
Non -Departmental Accounts(NDA)
Non -Departmental -Adjusments to be determined
(Transfers -Out)
TOTAL GENERAL FUND
$2,4 00 $2,413,100
$3,128,800 $3,097,100
$782,800 $778,300
$6 032,100 $5,993,900
$5,035 00 $4,775,300
$3,4047900 $3,377,300
$18,932,000
$46-0-,800 $16,330,800
$14,550,900 $14,503,300
$71,343,800 $68,047,000
$127 341 900 $117,613,600
$47,2.26-,400 $4,244,300
$21,657,500 $21,562,300
$692600 $58,413,200
$7-9,308,800 $77,008,800
$ 4,200 $583,000
$29,326,500 $29,643,800
($22,239,800)
$11,377,300 $7,317,800
$4500 $478,986,300
Section 3. The above appropriations for the General Fund are made based on the
following sources of revenues for Fiscal Year ending September 30, 2012:
- -GENERAL ,FU-ND
—REVENUES
Property Taxes
Franchise Fees and Other Taxes
Interest
Transfers -In
Fines and Forfeits
Intergovernmental Revenues
License and Permits
Other Revenues
Charges for Services
TOTAL GENERAL FUND
$215,449,900 $215,449,900
$36,350,000 $36,350,000
$1,500,000 $1,500,000
$40482,500 $46,110,500
$5,000,000 $5,000,000
$42,177,500 $42,177,500
$36,177,600 $36,177,600
$13,575,000 $13,575,000
$84,565,000 $82,645,800
$172,577,500 $478,986,300
The corrections have been made by the City Attomey's Office and the revised version
forwarded to the Agenda Office.
C: Daniel J. Alfonso, Management & Budget, Director
Elvi Galtastegui, Agenda Coordinator
be
SUBMITTED INTO THE
PUBLIC RECORD FOR
ITEMFi a ON 91=7it