HomeMy WebLinkAboutExhibit ACity of Miami
Legislation
Resolution
Enactment Number: R-18-0393
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 4581
Final Action Date:9/13/2018
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 $432,121.00 FOR THE FISCAL YEAR COMMENCING OCTOBER 1,
2018, AND ENDING SEPTEMBER 30, 2019.
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 2018-2019 on August 14, 2018; and
WHEREAS, the Trust requests the approval of the budget for the Fiscal Year
commencing October 1, 2018, and ending September 30, 2019, in the total amount of
$432,121.00, attached and incorporated as Exhibit °A";
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 2018-2019 budget, in the amount of $432,121.00,
attached and incorporated, for the Fiscal Year commencing October 1, 2018, and ending
September 30, 2019, is approved and adopted.
Section 3. This Resolution shall be effective immediately upon its adoption and
signature of the Mayor.'
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 Commission.
Or he/ BiT "��
APPROVED AS TO FORM AND CORRECTNESS:
ria iV
ndez, ity ttor ey 9/1/2017
Liberty City Community Revitalization Trust
City of Miami
Budget Template
Number of Full -Time Positions
FY 2014-15 Actual
3
FY2015-16 Actual' FY2016-17 Actual
3
3
FY2017-18 Budget
3
FY2017-18 Projection
3
FY2018-19 Proposed
3
Difference
0
Notes
Are any positions funded in other budgets?
No
Revenues ..
Generai Fund
$
199,000
$
199,000
$
199,000
$
199,000
$
199,000
$
199,000
-
Fund Balance Carryover
$
-
$
-
$
60,363
$
-
5
54,004
$
-
$ 54,004
Neighborhood Improvement Grant/Rollover
$
2,453
$
-
$
-
$
-
$
-
$
-
$ -
Off -Street Parking
$
13,832
$
15,000
$
19,575
$
15,000
$
$
15,000
$ -
Orange Bowl Committee Donation
$
400
$
-
$
-
$
-
5
_15,000
15,000
$
-
$ -
Other Income/Rental
$
700
$
3,976
$
-
$
-
$
-
$
-
$
Skyrise Rollover
$
350,000
$
-
$
347,787
$
200,000
$
185,682
$
-
$ -
Anti -Poverty Contribution (SYEP 2016)
$
-
$
150,000
$
-
$
-
$
-
$
-
$ -
Anti -Poverty Contribution (SYEP 2017)
5
-
$
-
$
250,600
$
-
$
-
$
-
$ -
Anti -Poverty Contribution (SYEP2018)
$
-
$
-
$
-
$
-
$
400,000
$
-
$ -
Anti -Poverty Contribution SYEP Rollover
$
-
$
-
$
1,044
$
10,000
$ _
1,637
$
218,121
$ 219,758
MLK Mora! Rollover
$
-
$
-
$
90,000
$
90,000
$
90,000
$
-
$ -
Revenue Grand Total
$
566,384
$
367,976
$
967,769
$
514,000
$
960,323
$
432,121
$ 273,762
$0
Expenditures
Regular Salary and Wages (512000)
$
163,463
$
282,593
5
372,583
$
160,000.00
$
360,000.00
$
362,514
$ 2,514
Difference re: summer program
Fringe Benefits
$
-
5
-
5
600
$
-
$
-
$
-
$
FICA Taxes (521000)
$
12,844
$
21,242
$
28,330
$
12,240
$
27,540
$
27,732
$ {192)
Difference re: summer program
Retirement Contributions
$
-
$
-
$
-
$
-
$
-
$
-
$ -
Life and Health insurance
$
2,222
$
-
$
-
$
-
i $
-
$
-
$ -
Workers' Compensation (525000)
$
1,914
$
818
$
8,051
$
2,000
$
5,000
$
2,000
$ (3,000)
Difference re: summer program
Professional Services - Legal
$
-
$
-
$
-
$
-
$
-
$ -
Professional Services (531000)
$
15,.200
$
16,250
$
43,478
$
15,000
art
S
15,000
$ -
Accounting and Auditing (532000)
$
-
$
5,500
$
7,000
$
6,500
$
7,000
$
7,500
$ 500
Other Contractual Services (534000)
5
7,261
$
8,548
$
154,453
$
305,510
$
303,830
$
3,000
$ (300,830)
Difference re: MLK, Skyrise
Travel and Per Diem (540000)
$
3,000
$
8,007
$
5,305
$
3,000
$
3,000
$
3,000
$ -
Communications and Re€aced Services
$
-
$
-
$
-
$
-
$
-
$
-
$ -
Postage (541100)
$
12
$
-
$
-
$
350
5
350
$
350
$ -
Utiiity
5
-
$
-
$
-
$
-
$
-
$
-
$ -
Rentals and Leases (544000)
$
1,242
$
1,157
$
1,233
$
1,400
$
1,400
$
1,200
$ (200)
Repair and Maintenance Services
$
-
$
-
$
-
$
-
$
-
$
-
$ -
Printing and Binding {547000)
$
160
$
678
$
160
$
700
$
700
$
500
$ 200
Advertising and Related Costs (548100)
$
889
$
767
$
850
$
1,000
$
1,000
$
1,000
$ -
Other Current Charges and 0bli {549000)
$
-
$
482
$
836
$
-
$
-
$
-
$ -
Office Supplies (551000)
$
3,446
$
5,387
$
4,317
$
1,500
$
6,500
$
1,500
$ 5,000
Difference re: summer program
Insurance - General Liability (545013)
$
-
$
1,313
$
3,129
$
3,500
$
3,132
$
3,600
$ (468)
Operating Supplies (552000)
$
4,555
$
7,781
$
2,662
$
1,000
$
3,500
$
3,025
$ 475
Clothing Uniform (552200
$
-
$
-
$
3,359
$
-
$
4,000
$
-
$ 4,000
Difference: Summer program
Motor Fuel
$
-
$
-
$
-
$
-
$
-
$
-
$ -
Public Safety Supplies
$
-
5
-
$
-
$
-
$
-
$
-
$
Subscriptions, Memberships, and Licenses
(554000)
$
175
$
250
$
100
$
300
$
250
$
200
$ {50)
Interfund Transfer
$
-
$
-
$
-
$
$
-
$
-
5 -
Capital Projects and Purchases
$
-
$
-
$
-
$
-
$
-
5
-
$
All Other Expenditures
$
-
$
-
$
-
$
-
5
-
$
-
$ -
$
-
$
-
$
-
$
-
$
-
$
-
$
Budget Reserve
$
-
$
-
$
-
$
_ -
$
218,121
$
-
$ -
Expenditure Grand Total
$
216,364
$
360,773
$
636,446
$
514,000
$
960,323
$
432,121
$ -
$0
Revenues Minus Expenditures
350,000
7,203
$
331,323
$
$273,762
$0