HomeMy WebLinkAboutExhibit DRESOLUTION NO. 22-003
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE LIBERTY
CITY COMMUNITY REVITALIZATION TRUST ("LIBERTY CITY TRUST")
APPROVING AND ADOPTING THE SUPPLEMENTAL BUDGET OF THE
LIBERTY CITY COMMUNITY REVITALIZATION TRUST ("TRUST"), IN
THE AMOUNT OF NINE HUNDRED NINETEEN THOUSAND, ONE
HUNDRED SIXTY-NINE DOLLARS ($919,169.00), FOR THE FISCAL
YEAR COMMENCING OCTOBER 1, 2021 AND ENDING SEPTEMBER
30, 2022.
;II
TYRON L. C E4RSON, CHAIR
1/4/62017-
Approved by the Board of Directors of the Liberty City Community Revitalization Trust at
its meeting of January 27, 2022.
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
identification, on the2/ day of
My Commission expires:
pri IRIS HU SON
Notary Public • State of Florida '
i; Q Commission x GC 361713
'? ei
My Comm. Expires Aug 1, 2073
Bonded through National Notary Assn.
produced as
2022.
Notary Public, State of Florida
Ex IL; Li /4 'Dll
Liberty City Trust
Budget FY 2021-22 Supplemental Budget
EXHIBIT "D"
FY 2021-22
Revenues
General Fund
$
199,000
Fund Balance C/O
$
458,169
Off -Street Parking
$
17,000
Anti -Poverty Contribution SYEP R/O (2021)
$
25,000
Anti -Poverty Contribution (SYEP 2022)
$
150,000
Wynwood Funding
$
-
Wynwood R/O
$
-
Parrot Jungle
$
35,000
Parrot Jungle R/O
$
35,000
$
_
Revenue Grand Total
$
919,169
Expenditures
Regular Salary and Wages (512000)
$
360,500
Fringe Benefits (516000)
$
2,600
FICA Taxes (521000)
$
32,450
Unemployment Compensation (525000)
$
2,000
Professional Services (531000)
$
17,000
Accounting and Auditing (532000)
$
11,300
Other Contractual Services (534000)
$
462,428
Postage (541100)
$
100
Rentals and Leases (544000)
$
1,500
Insurance -General Liability (545013)
$
11,200
Printing and Binding (547000)
$
_ 500
Advertising and Related Costs (548100)
$
_ 500
Other Current Charges & Obligation (549000)
$
4,900
Office Supplies (551000)
$
4,821
Operating Supplies (552000)
$
3,500
Uniforms/clothing (552200)
$
3,120
Subscriptions, Memberships, and Licenses (554000)
$
750
Budget Reserve (896000)
$
-
$
Expenditure Grand Total
$
919,169