HomeMy WebLinkAboutExhibitEXHIBIT A Liberty City Community Revitalization Trust
Budget Amendment FY2015-2016
REVENUE BUDGET OPERATIONS PROJECTS TOTALS
General Funds $ 199,000 $ 199,000 $ 199,000
Neighborhood Improvement Grant/Rollover $ 54,443 $ 54,443 $ 54,443
Miami Parking Authority $ 15,000 $ 15,000 $ 15,000
Other Income $ 8,400 $ 8,400 $ 8,400
Stylise Rollover $ 350,000 $ $ 350,000 $ 350,000
Summer Youth Employment Program $ 150,000 $ 150,000 $ 150,000
TOTAL REVENUE $ 776,843 $ 426,843 $ 350,000 $ 776,843
PROJECTED EXPENSES
General Administrative Cost
Staff Salaries (512000) 275,783
FICA Taxes (521000) 21,473
Unemployment (525000) 9,000
Professional Services (531000) 15,000
Contractual Services (534000) 14,000
Postage (541100) 500
Rental and Leases of Copier (544000) 13,800
Travel Reimbursement (540000) 5,700
Advertising and Related Svcs (548100) 1,250
Office Supplies (551000) 16,587
Other Current Charges (549000) 10,000
Printing and Binding (547000)
Insurance - General Liability (545013)
Subscriptions Membership and Licenses (554000) 200
Accounting and Auditing (532000) 5,500
Operating Supplies (552000) 3,200
Budget Reserve (896000) 34,850
350,000
TOTAL $ 776,843 $ 426,843 $ 350,000 $ 776,843
City of Miami
Legislation
Resolution: R-16-0200
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 16-00535
Final Action Date: 4/28/2016
A RESOLUTION OF THE MIAMI CITY COMMISSION ALLOCATING GRANT FUNDS
FROM THE DISTRICT 5 SHARE OF THE CITY OF MIAMI'S ANTI -POVERTY
INITIATIVE PROGRAM, IN A TOTAL AMOUNT NOT TO EXCEED $150,000.00, TO
THE LIBERTY CITY COMMUNITY REVITALIZATION TRUST FOR THE PURPOSE
OF FUNDING THE SUMMER YOUTH PROGRAM.
WHEREAS, the City of Miami ("City") created the Anti -Poverty Initiative to address poverty based
on principles outlined in the Gateway to Self -Sufficiency strategy which focuses on providing support to
the City's residents in achieving self-sufficiency; and
WHEREAS, the Liberty City Community Revitalization Trust ("Trust") intends to implement a
Summer Youth Program ("Program") that imparts financial empowerment through paid work
assignments; and
WHEREAS, the Program furthers the Anti -Poverty Initiative within the City and exemplifies the
principles outlined in Gateway to Self -Sufficiency strategy; and
WHEREAS, the District 5 Commissioner desires an allocation of Anti -Poverty Initiative funds from
the District 5 share of Anti -Poverty Initiative Funds in the amount of $150,000.00 to the Program;
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. The allocation of grant funds from the District 5 share of the City's Anti -Poverty Initiative
Program, in an amount not to exceed $150,000.00, to the Trust for the purpose of funding the
Program, is authorized.
Section 3. 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 (10) 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.
City of Miami Page 1 of 1 File Id: 16-00535 (Version: 1) Printed On: 8/15/2016