HomeMy WebLinkAboutExhibit CEXHIBIT "C"
Trust's Resolutions Accepting District 5 Anti -
Poverty Funds and Approving Amended Budget
RESOLUTION NO. 17-OO1
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE LIBERTY
CITY COMMUNITY REVITALIZATION TRUST ('`LIBERTY CITY TRUST")
TO ACCEPT AND RCEIVE FROM THE DISTRICT 5 SHARE OF THE
CITY OF MIAMI'S ANTI -POVERTY INITIATIVE PROGRAM, IN THE
AMOUNT OF $250,000.00 FOR THE PURPOSE OF THE YOUTH
EMPLOYMENT PROGRAM APPROVED BY THE COMMISSION FOR
THE CITY OF MIAMI; AND AUTHORIZE THE PRESIDENT/CEO TO
DESIGNATE PERSONNEL ADDITIONAL RESPONSIBILITIES TO
SUPPORT THE PROGRAM.
DAVIE MADISC N, CHAIR
Approved by the Board of Directors of the Liberty City Community Revitalization Trust at
its meeting of February 1, 2017.
ELAINE H. BLAC
PRESIDENT/CEO
STATE OF FLORIDA
COUNTY OF MIAMI-DADE
Subscribed and sworn to before me by ELAINE H. BLACK, President/Chief
Executive Officer, as the official recordkeeper for the Liberty City Trust, who is
personally known to me or who produced as
identification, on the / day of •61-1( , 2017.
Notary Public, State of Florida
My Commission expires:
IRIS HUDSON
' = MY COMMISSION 0 FF 902735
EXPIRES: July 22, 2019
Banded Thiu tbta y Pubic Unde *i ers
s
RESOLUTION NO. 17-002
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE LIBERTY
CITY COMMUNITY REVITALIZATION TRUST ("LIBERTY CITY TRUST")
APPROVING AND ADOPTING THE AMENDED BUDGET OF THE
LIBERTY CITY COMMUNITY REVITALIZATION TRUST ("TRUST"),
ATTACHED AND INCORPORATED AS EXHIBIT "A", IN THE AMOUNT
OF NINE HUNDRED NINETY THOUSAND, NINE HUNDRED NINETY
DOLLARS (S990,990.00). FOR THE FISCAL YEAR COMMENCING
OCTOBER 1, 2016 AND ENDING SEPTEMBER 30, 2017.
—=- —' ,
DAVIE MADISON, CHAIR
Approved by the Board of Directors of the Liberty City Community Revitalization Trust at
its meeting of February 1, 2017.
ELAINE H. BLACK
PRESIDENT/CEO
STATE OF FLORIDA
COUNTY OF MIAMI-DADE
Subscribed and sworn to before me by ELAINE H. BLACK, President/Chief
Executive Officer, as the official recordkeeper for the Liberty City Trust, who is
personally known to me or who produced as
identification, on the / 57 day of r�4 jl4«-*y' , 2017
Notary Public, State of Florida
My Commission expires:
: sytz,s IRIS HUDSON
': MY COMMISSION # FF 902735
it EXPIRES: July 2Z 2019
' Bonded Thtu Notary Pubic Urdenmien
Liberty City Community Revitalization Trust
FY2016-2017 Amended Budget
REVENUE
General Funds
Neighborhood Improvement Grant/Rollover
Miami Parking Authority
Skyrise Rollover
Summer Youth Employment Program/Rollover/AfterSchool
MLK Mural
TOTAL REVENUE
PROJECTED EXPENSES (General Admin. Cost)
Staff Salaries (512000)
FICA Taxes (521000)
Unemployment (525000)
Professional Services (531000)
Contractual Services (534000)
Postage (541100)
Rental and Leases (544000)
Travel Reimbursement (540000)
Advertising and Related Svcs (548100)
Other Current Charges & Obligations (Office Supplies) 549000
Printing and Binding (547000)
Insurance - General Liability (545013)
Subscriptions Membership and Licenses (554000)
Accounting and Auditing (532000)
Miscellaneous (552000)
Clothing/Uniforms (552200)
Budget Reserve (896000)
*Include Summer Youth Program (YEP) and Projects
Amended Amended
BUDGET OPERATIONS BUDGET OPERATIONS* PROJECTS TOTALS
$ 199,000.00 $ 199,000.00 S 199,000.00 $ 199,000.00 $ 199,000.00
51,990.00 51,990.00 51,990.00 51,990.00 51,990.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
350,000.00 350,000.00 350,000.00 350,000.00
35,000.00 35,000.00 285,000.00 285,000.00 285,000.00
90,000.00 90,000.00 90,000.00 90,000.00
$ 740,990.00 $ 300,990.00 $ 990,990.00 $ 550,990.00 $ 440,000.00 $ 990,990.00
$ 185,000.00
17,000.00
3,500.00
15,000.00
10,000.00
350.00
1,500.00
3,000.00
1,000.00
4,000.00
1,000.00
3,500.00
300.00
6,500.00
4,000.00
45,340.00
$ 392,330.00
32,860.00
5,500.00
15,000.00
457,240.00
350.00
5,500.00
3,000.00
2,000.00
9,738.00
1,000.00
3,500.00
300.00
6,500.00
7,332.00
3,500.00
45,340.00
$ 300,990.00 $ 990,990.00