HomeMy WebLinkAboutExhibit AExhibit A
• b It
City of Miami
Legislation
Resolution
Enactment Number: R-17-0434
City Hari
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 2822
Final Action Date:9/19/2017
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE LIBERTY CITY
COMMUNITY REVITALIZATION TRUST, ATTACHED AND INCORPORATED, IN THE
AMOUNT OF $514,000.00 FOR THE FISCAL YEAR COMMENCING OCTOBER 1,
2017 AND ENDING SEPTEMBER 30, 2018.
WHEREAS, the City of Miami ("City") created and established the Liberty City
Community Revitalization Trust ("Trust") pursuant to Ordinance No. 12859, adopted October 12,
2006; and
WHEREAS, the Trust is responsible for the oversight and facilitation of the City's
revitalization and redevelopment activities in the Liberty City area; and
WHEREAS, Section 12.5-36 of the City Code of the City of Miami, Florida, as amended,
provides that the Trust shall submit a budget to the City Commission for approval, in a form
acceptable to the City Manager; and
WHEREAS, the governing body of the Trust reviewed and approved the Trust's budget
for Fiscal Year 2017-2018 on August 9, 2017; and
WHEREAS, the Trust requests the approval of the budget for the Fiscal Year
commencing October 1, 2017 and ending September 30, 2018 in the amount of $514,000.00.
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
incorporated as if fully set forth in this Section.
Section 2. The Trust's Fiscal Year 2017-2018 budget in the amount of $514,000.00,
attached and incorporated, for the Fiscal Year commencing October 1, 2017 and ending
September 30, 2018, is approved and adopted.
Section 3, This Resolution shall be effective immediately upon its adoption and
signature of the Mayor)
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 Commission.
APPROVED AS TO FORM AND CORRECTNESS:
9/1 /2017
Liberty City Community Revitalization Trust
City of Miami
FY'18 6udgat Template
rY 2013-14 Actual
FY 2014-15 Arius
712015.16 Actual
FY2016.17 Budget
FY2016-2017 Projection
FY2017.201E Proposed
UIBNan5e
Note!
Revenue/
General Fund
+'
5
_ 190,rroo
5
___ 199,UoU
5
199,000
$ 199,010
5
Neighborhood le,rpr...mem Giant/Rollover
5
344,655
5
2,453
5
51,990
5
51990
5 1$1,9900l1
OH Street Calking
$
21,895
5
13.832
$
15.000
5
15.000
5
15.000
$ ts,ann
5
Other Income _
$
030
S
400
_
5 -
OtherIncome(Rental
5
4,900
5
700
5
3.976
5
Skyrlse Rollover
5
350.000
$
350,000
5
150,000
5 200000
$ {150000 ail)
Summer Youth Employment Program Rollover
5
150,000
$
185,000
5
275,000
$ 10,000
5 1275,000.00)
MIR as,
5
90.000
5
.
5 90000
5 -
RevenoeGrand Total
¢
' 171,080
$
566,304
5
367,976
$
990,990
5
690,990
$ 514,000
5 (476,990.00)
$0
EapendFtureg
Reg1Lar Salary and Wages 15126ferl
5
130.335
5
164,40
$
232,593
$
391.130
5
3920a0
$
160,040)
$ 1432.3361,
0111erence re- Summer program
Fringe Benefits
$
FICA razes{5210001.
5
9,970
5
12,844
5
21.242
5
32.860
5
29,83,5
5
12.240
S (20,6203
Retirement Contributions
5
Lila and Health lasurance
$
2,222
5 -
Workers' Crrmpensatkrn (525000)
5
1,583
$
1,914
$
818
5
5,500
5
5,000
5
2,000
5 (3,500)
Professional Services - Legal
5
Professional Services (531000)
5
13,065
5
15,200
5
15,250
5
15,000
$
15,000
5
15,000
5 -
_
Accounting and Auditing (532300)
5
5,500
5
6,500
5
7,000
5
6,500
5 -
Other Contractual Services (534000)
5
8.023
5
7,261
5
8,$40
5
457,240
5
190.505
5
305,510
5 {151.7101
Udterence re' Skynte/MLK Mural
Travel and Pes Dien. (5400601
5
2,600
5
3,000
$
8,001
5
3,000
$
7,000
5
3.000
5
Ccmmunkabons and Related Services
5
Postage1541300)
$
93
$
12
$
350
$
350
5
350
5
U10r1
5
Pmnlal. and Leases (544000)
5
1,222
$
1,242
5
1,15/
5
5,500
5
4,500
5
1.400
5 (4,100)
Repro and Maintenance Services
5
225
$
COWL g and Binding (547000)
5
so
5
160
5
673
5
1,000
5
1,000
5
700
5 (3001
Advertising and Related Costs (5481001
S
454
5
3350
5
/67
$
2,000
$
1.500
5
1,000
5 (1.000)
Other Current Charges and O611(S49090)
$
48I
$
9,738
$
9,000
5 (9,73a)
OI)Iee Supplies (551000)
5
7,303
5
3,446
$
5,387
$
1.500
5 1.500
Insurance - Generei liability ($45013)
S
1,313
5
3,500
$
15,000
5
3.500
5
0pereline Sueolka (5520001
$
1 638
5
4,555
5
7,781
5
7 332
$
8.000
5
1 000
5 j6.332L
clothing Uniform (552200
5
3,500
5
5000
5 13,500)
Mato. Fuel
$ -
Pu1tic Safety Supplies
5 -
Sutrxrlpllons, Memberships, and Licenses
1554000)
5
1 /5
5
250
5
3061
5
34.01)
5
300
5 -
Interfund Transfer
5
Capita) Protects and Purchases
_
5 -
AIIOtherEapendltures
S
5
(iodeet Reserve
5
45,340
5 (45,3401
Expenditure Grand Total
$
171,986,44
$
216,384
5
360,773
$
990,990
$
690,990
$
514,000
$ (476,990)
$0
Reveswes Minus Expenditures
5
499.56
5
350,000 5
7,203.00 $
- is
P, i.:re:1 31.'1001 i 5 `-, Pr r
Is Is
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