HomeMy WebLinkAbout10-00871 Legislation (2) 07-22-2010City of Miami
Legislation
CRA Resolution
City Hall
3500 Pan American
Drive
Miami, FL 33133
wwwv.miamigov.com
File Number: 10-09871 Final Action Date:
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OIV1N1
REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY
AUTHORIZING THE TRANSFER OF FUNDS, IN THE AMOUNT OF $7,500, TO
EACH BUDGET OF THE OFFICES OF OMNI CRA BOARD MEMBERS, WITH AN
ADDITIONAL TRANSFER OF FUNDS, IN THE AMOUNT OF $15,000 (FOR A
TOTAL OF $22,500), TO THE BUDGET OF THE OFFICE OF THE OMNI CRA
BOARD CHAIR, FOR NECESSARY EXPENSES INCURRED IN THE DISCHARGE
OF DUTIES; REALLOCATING $52,500 THEREFOR FROM GENERAL
OPERATING FUND, "BUDGET RESERVE," ACCOUNT CODE NO.
10030.920101.896000.0000.00000 TO GENERAL OPERATING FUND,
"INTERFUND TRANSFER," ACCOUNT CODE NO.
10030.920101.891000.0000.00000.
WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is
responsible for carrying out community redevelopment activities and projects within its Redevelopment
Area: and
WHEREAS. Section 163.356(3)(a), Florida Statutes provides that "[a] commissioner shall
receive no compensation for services, but is entitled to the necessary expenses, including travel
expenses, incurred in the discharge of duties;" and
WHEREAS, the Board of Commissioners determines that up to $7,500 be made available to
the offices of each Board Member, with an additional $15,000 (for a total of $22,500) made available to
the office of the Board Chair, to offset CRA related expenses; and
WHEREAS. this funding was not included in the approved budget for Fiscal Year 2010 and will
require a transfer of funds from the CRA's allocated reserves; and
WHEREAS, the Board of Commissioners wishes to authorize the transfer of said funds for
necessary expenses incurred in the discharge of duties;
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 transfer of funds, in the amount of $7,500, to each budget of the offices of
Omni CRA Board Members, with an additional transfer of funds, in the amount of $15,000 (for a total
of $22,500), to the budget of the office of the Omni CRA Board Chair, for necessary expenses incurred
in the discharge of duties, is authorized.
City of Miami
Page 1 of 2 File Id: 10-(1(i871 (Version: 1) Printed On: 7116/2010
File Number: 110-00871
Section 3. Funds to be reallocated for said purpose from Omni General Operating Fund,
"Budget Reserve," Account Code No. 10030.920101.896000.0000.00000 to Omni General Operating
Fund, "Interfund Transfer," Account Code No. 10030.920101.891000.0000.00000.
Section 4. This resolution shall become effective immediately upon its adoption.
APPROVED AS TO FORM AND CORRECTNESS:
JULIE O. BRU
GENERAL COUNSEL
C'rrF' rrf .tIhu:ri
Page 2 of 2 File Id: 10-OO81 I! ersinrr: 11 Printed On: 7/16/2010