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Miami, FL 33133
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File Number: 13-01339 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION AMENDING
APPROPRIATIONS RELATING TO THE GENERAL FUND FOR FISCAL YEAR
2013-2014, PURSUANT TO RESOLUTION NO. 13-0393, ADOPTED SEPTEMBER
26, 2013, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2014.
WHEREAS, the General Fund Budget for Fiscal Year 2013-2014 is $524,902,600.00, and the
total Budget for all funds is $896,959,900.00; and
WHEREAS, the major source of revenue for the General Fund is derived from the category
identified as "Taxes" in the amount of $225,733,400.00; and
WHEREAS, that budget is revised to include additional permit fee revenues related to the
Museum Park Project in the amount $400,000.00; and
WHEREAS, that budget is revised to include the allocation of $400,000.00 from the
Transfers -Out line item to Capital Improvement Projects related to the Museum Park Project; and
WHEREAS, this action requires the amendment of Section 4 and Section 5 of the Adopted
Budget Resolution No. 13-0393, adopted September 26, 2013;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION 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 as fully set forth in this Section.
Section 2. Section 4 of the Adopted Budget, Resolution No. 13-0393, adopted September 26,
2013, is amended to read as follows:
The following appropriations are made for the municipal operations of the General Fund for
the Fiscal Year ending September 30, 2014:
GENERAL FUND APPROPRIATIONS
Departments, Boards & Offices:
Mayor
Board of Commissioners
City Manager
City Clerk
Civil Service
Auditor General
Communications
957,200
2,489,100
2,924,700
1,508,500
370,900
1,078,200
1,049,600
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File Number: 13-01339
Human Resources 3,566,700
Equal Opportunity and Diversity Programs 329,400
Information Technology 8,544,100
City Attorney (Law) 6,104,600
Management & Budget 1,755,600
Procurement 1,567,000
Neighborhood Enhancement Team (NET) 3,376,000
Code Compliance 4,533,700
Capital Improvement Program (CIP) & Transportation 5,157,200
Finance 8,010,800
Building 9,282,500
Planning & Zoning 5,820,800
Solid Waste 27,568,500
General Services Administration (GSA) 21,124,700
Public Works 16,351,400
Fire -Rescue 99,634,700
Police 168,720,600
Public Facilities 6,465,400
Parks & Recreation 29,118,500
Risk Management 12,964,200
Grants Administration 931,100
Non -Departmental Accounts(NDA) 33,648,600
Transfers -Out 40,348,300
TOTAL GENERAL FUND $ 525,302,600
Section 3. Section 5 of said Adopted Budget is amended to read as follows:
The above appropriations for the General Fund are made based on the following sources of
revenues for the Fiscal Year ending September 30, 2014:
GENERAL FUND REVENUES
Property Taxes $ 225,733,400
Franchise Fees and Other Taxes 99,191,900
Interest 1,000,000
Fines and Forfeits 4,019,200
Intergovernmental Revenues 47,112,200
License and Permits 38,033,500
Other Revenues 11,018,100
Charges for Services 99,194,300
TOTAL GENERAL FUND $ 525,302,600
Section 4. This Resolution is a resolution of precedent and all other resolutions in conflict with it
are held null and void insofar as they pertain to these appropriations; however, no provision
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File Number: 13-01339
contained in this Resolution shall be construed to violate the Anti -Deficiency Act, as set forth in
Sections 18-500 through Sections 18-503 of the Code of the City of Miami, Florida, as amended. The
appropriations are the anticipated expenditure requirements for the City of Miami ("City"), but are not
mandatory should efficient administration of City Departments and Boards or altered economic
conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general
welfare of the City.
Section 5. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor. {1}
Footnotes:
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar
days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become
effective immediately upon override of the veto by the City Commission.
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