HomeMy WebLinkAboutExhibit Atf1F f/
• `. City of Miami
• nuI,bu•.S
�.•z Legislation
Resolution
Enactment Number: R-21-0366
City Hail
3500 Pan American Drive
Miami, FL 33133
www.miamigov com
File Number: 9472
Final Action Date:9113/2021
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENTS,
APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE LIBERTY CITY
COMMUNITY REVITALIZATION TRUST ("TRUST"), ATTACHED AND
INCORPORATED AS EXHIBIT "B," IN THE TOTAL AMOUNT OF $311,000.00 FOR
THE FISCAL YEAR COMMENCING OCTOBER 1, 2021 AND ENDING SEPTEMBER
30, 2022; FURTHER APPROVING THE TRUSTS MASTER PLAN. ATTACHED AND
INCORPORATED AS EXHIBIT
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, as subsequently amended: and
WHEREAS, the Trust is responsible for the oversight and facilitation of the City's
revitalization and redevelopment activities in the Liberty City area as well as for the District 5
neighborhoods owner -occupied affordable housing improvements grant program for low income
homeowners: and
WHEREAS, Section 12.5-36 of the Code of the City of Miami, Florida, as amended ("City
Code"), 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
in the amount of $311,000.00 for Fiscal Year 2021-2022 on August 19, 2021 as set forth in
Exhibit "A", attached and incorporated; and
WHEREAS, the Trust requests the approval of the Fiscal Year 2021-2022 Trust Budget
commencing October 1, 2021 and ending September 30, 2022 in the total amount of
$311,000.00, attached and incorporated as Exhibit "B;"
WHEREAS, pursuant to Section 12.5-36(c) of the City Code, the Trust requests the
approval of its annual master plan ("Plan"), attached and incorporated as Exhibit "C;"
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY 07
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 Fiscal Year 2021-2022 Trust's budget in the total amount of
$$311,000.00. attached and incorporated as Exhibit "B," commencing October 1, 2021 anc
ending September 30, 2022 is approved and adopted.
Section 3. The Plan, attached and incorporated as Exhibit `C." is approved.
CX# hisbiel
Section 4. This Resolution shall be effective immediately upon its adoption and
signature of the Mayor.'
APPROVED AS TO FORM AND CORRECTNESS:
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.
RESOLUTION NO. 21-005
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE LIBERTY
CITY COMMUNITY REVITALIZATION TRUST ("LIBERTY CITY TRUST")
APPROVING THE LIBERTY CITY COMMUNITY REVITALIZATION
TRUST'S ("TRUST') ANNUAL ADMINISTRATIVE BUDGET, ATTACHED
AND INCORPORATED AS EXHIBIT "B" FOR FISCAL YEAR 2021-2022,
IN THE AMOUNT OF THREE HUNDRED ELEVEN THOUSAND
DOLLARS (S311,000.00).
Approved by the Board of Directors of the Liberty City Community Revitalization Trust at
its meeting of August 19, 2021.
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
p`� ers�onall to me or who produced as
00i e,
identification, on the / / day o , 2021.
ry Public, State of Florida
My Commission expires.
.�' • IRIS HUDSON
` Notary PubIIC • State 6f F;orida
[.:*i ' tig` Commission S GG 361713
'rovnct` My Comm. Expires Aug 1, 2023
tiunde, through National Notary Assn.
Liberty City Trust
Budget Template FY 2021-22 Proposed Budget
EXHIBIT p$rr
FY 2017-18 AtAtuil FY 3018.19 Artual FY 2019.20 Actual - FY 2020-21 Adapted[ FY 7020-21 Pr thin FY 2021-22 Proposed] COitfawme�NWn
Number of Full-T6tre Positions
Are any positions funded in other budgets?
If so, how much Is in that budget?
If so, how rnrrch fs in the other budget?
a 3
Na No
$0
tar'
Cameli a fund - $ 199,000 $ 199,000 $ 199,000 5
Fund Balance C/0 j - sum $ 70,8g7 $ 87262 5
Off -Surer Parking $ 15,1100 $ 15,000 $ 1423/ $ 17,000
0ranje Bowl Commitee Donation $ 15 000 5 - $ - $
SkyriseR/O $ 185.682 5 9,51/ $ $
(hinge Bowl Committee R/0 $ - $ 6,600 $ - $
- $ /1,030 5 - $ J
Anti -Poverty Contribution (5YEP 2018) 400,000 5 - 5 - $ _
Anti -Poverty Contribution I5YFP 2019} $ - 5 200,000 $ • 5
Arun -Poverty Contribution (SYFP 20201 $ - 5 - 15 2017,000 $
M1t-PovertyConto ibutlonSYEPR/0 $ 1,637 $ 146.5% 5 49,454 $ 100.95U
Other income
MIA Mwel $
Anti -Poverty Contribution (SYFP 2021) 5
Wy iwood funding
Wynw c d R/0
5
90.000 $
-
- $ 500,000
$
Parrot June
Parrot bungle R/0
5
5
$
5
5
$
5
sows® 5
- 5
199,000
199,0011 $
$ 95,621 5
199
5 17,000 $ 17,000
$ - $
5 . $
5
5
5
$
492,/6L,
5
65i701 $
5
121.000 5
$
472,789 5
35,000 5
$
25.01a1
/5.950.1811
35,000
35,000
(492. /61.00)
35,000.00
35,1100110
S
$ - 5
$
Revenue Grand Total
960,323 $ 1,164,630 $ _ 1,050.953 $
809,711
1,010,1.17 $
311,000
(498,711.00)
:-. , ir_i tr,.-_
$
Viii=iMitrw
_t
om'
.,.-
-
�5 S,i100
--- -- - - --------_-_ .- _
negvlar Saimy and Wages
369 3/0
$ 417,481
$
325 329
$
2i5LtI(N1
2/8,848
$
240,0011
Other Safanrs/YIP
$
$
5
_$
$
$
$ --. -
Fringe Benefits
$
2,699
$ -
2,600
$
2�600
$
-
5
2,60U
$
2,600
$ 2,601
FICA Trues
$
27,963
5
31,977
$
24,701
$
27,000
S
21,736
$
24,250
-
-
$ (2,7501
---
Retirement Contributions
$
-
$
-
-
$
-
$
•
L_T-
5
$ -
Life and Health Inswarrce
$
$
-
5
-
$
-
$
•
$ -
Workerx Campensatran
5
2569
$
1,685
$
333
5
2.275
$
169
$
1,000
5 11,2751
- - . _ - ,-_ - -
Unemployrnent
5
-
$
-
5
-
$
-
$
-
$
$
Professional Services
5
16,2/4
$
15)66
$
16,813
5
17,000
5
17.000
$
17,000
$ -
__-
AccountingandAudating
5
7,000
5
/,500
5
7,8U0
5
8,500
5
8,000
$
8,300
5 (200),
Other Contractual Services
S
273,294
$
30,665
$
18,820
$
7,500
$
476,746
$
5600
$ (2,500)
Other Contractual Services- Grants
5
-
$
-
$
-
$
-
$
-
$
1
-
$
Travel and Per Diem
S
1,791
$
-
5
-
$
3,000
$
-
5
-
$ (3,000)
Postage
$
37
$
'
$
-
5
250
5
37
5
100
$ (150)
Rentals and Leases
$
1,147
5
1,147
$
1,147
$ -
1,700
$
1,246
5
1,500
$ (2001
Priming andBinding Outsootee
5
100,
5
-
5
-
$
540
$
-
$
-,
$ (50011
Advertising and Related Costs
5
448
5
-
S
703
$
1,0Cr0
5
150
S
50)
5 ) 5O,)
Other Current Charges & Obligation
5
808
5
-
$
1,66/
$
3,500
$
220
$
1,500
j 12,0LX21
Office Supplies
$
2,532
$
1,861
tS
1,801
5
2`00
$
4,350
5
1000
5 (1,500)
Operatnitsupolies
$
8,324
$
7,369
$
I0,740
$
2,725
5
-
5
1,000
$ (1,725)
Uniforms/clotting
$
9.060
$
6.637
$
-
$
-
$
'
5
-
$ -
Insurance -General Liability
5
3,132
$
3,187
$
3.986
$
4,200
5
5.487
5
6,SW
5 2,30G
Printing and Binding Outsource
$
-
5
-
$ _
- -
$
-
$
-
$
-
' •
Subscriptions, Memberships, and Licenses
5
175
5
-
$
3/5
$
300
$
600
5
/S0
$ 450
Promotion Expense
5
-
$
}
-
$
-
$
•
$
-
5. -
Liberty City Trust
'Budget Trtmplat. FY 2021-22 Proposed Budget
EXHIBIT "B"
Ft FY 21Y3$-19 Actual FY 3019-2O Actuatt_ FY 2020-21 Ftdoptedl_ FY 2020.21 Prolettlon4 �FY 2021-22 Proposed I Difhrenc Moles
Number of Fu8-Tlnas Fashions
Are any positions funded on other budgets?
If sal twee much is In this budget?
If so how mush in the other budged?
$o
$Q
No
So
0
0
CornmunkatIons and Related Services.
$
-
5
•
$
-
$
•
$
-
$
-
Landscape Related Supplies
$
-
$
-
$
$
$
$
$
Repuu and Maintenance Services
$
-
$
-
$
-
$
-
$
-
$
-
$
Maintenance -Landscape
$
-
-
$
•
$
-
$
-
$ -
-
$
Equipment & Furniture
$
-
$
-
$
-
$
-
$
-
$
$
Improvement other than building
$
-
$
-
$
$
-
$
•
$
-
$
Motor Fuel
5
-
$
-
$
_
-
$
-
$
-
$
-
$ -
AR other Exmer'diture
$
-
$
$
-
$
-
$
-
-
$
Budget Reserve
$
-
j
411
$
•
$
491,762
$
197.91B
$
1492,76t
$
-
$
-
$
$
-
s
-
$
-
$
6_
Expenditure Grand Total
$
126,723
$526,914
416,836
$
509,711
$
3,010,117
$
- 311,000
$ 1:498,711}
Revenues Minus Expendlturas I $ 233z600J $637,716 $634,112
so Ls -j