HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: ; 0 —QQ` 9. 9-
Date: 6/4/2010
Commission Meeting Date: 7/8/2010
Type: X Resolution Ordinance Emergency Ordinance Discussion Item
Requesting Department: Virginia Key Beach Park Trust
District Impacted: 2
Other
Subject: Amendment to 2009-2010 Operating Budget
Purpose of Item:
The Board of Trustees of Virginia Key Beach Park Trust, (the "Trust") request that the City
Comission approve the attached resolution requesting an amendment to the Operating Budget for the
Fiscal Year 2009-2010 in the amount of $216,519.51 from the Trust's existing revenue balance of
$166,519.51 and $50,000.00 in anticipated revenue to support the ongoing operations and
maintenance of Historic Virginia Key Beach Park.
Background Information:
The Virginia Key Beach Park Trust was created by the Miami City Commission in 2000 to plan,
develop, and manage Historic Virginia Key Beach Park for maximum community utilization,
enjoyment, and historic expression.
Budget Impact Analysis
YES Is this item related to revenue?
Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receiving capital funds
Grants
Purchasing
Chief
Final Approvals
(SIGN AND DATE)
Budget,
Risk Manageme
Dept. Director
City Mana