HomeMy WebLinkAboutExhibit DRESOLUTION NO. 24-004
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
LIBERTY CITY COMMUNITY REVITALIZATION TRUST ("LIBERTY
CITY TRUST") TO AMEND THE ANNUAL BUDGET TO INCLUDE
ADDITIONAL FUNDING RECEIVED FOR THE PURPOSE OF THE
2024 YOUTH EMPLOYMENT PROGRAM IN THE AMOUNT OF ONE
MILLION TWO HUNDRED NINETY-THREE THOUSAND NINETY-
TWO AND 00/100 DOLLARS ($1,293,092.00) FOR THE FISCAL
YEAR COMMENCING OCTOBER 1, 2023 AND ENDING
SEPTEMBER 30, 2024.
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EMMA LADSON, CHAIR
Approved by the Board of Directors of the Liberty City Community
Revitalization Trust at its meeting of June 27, 2024.
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,g_14-day of
2024.
My Commission expires:
Not., ry Public, to of Florida
EXHIBIT D
Liberty City Trust
FY2023-24 Amended Budget
EXHIBIT "D"
Amended FY24
Revenues
General Fund
$
500,000
Fund Balance C/O
$
181,092
Off -Street Parking
$
17,000
Anti -Poverty Contribution SYEP R/O (2021)
$
-
Anti -Poverty Contribution (SYEP 2022)
$
-
Wynwood Funding
$
-
Wynwood R/O
$
-
Miami For Everyone
$
100,000
Miami For Everyone (2024)
$
350,000
CRA
$
60,000
Venture
$
50,000
Parrot Jungle
$
35,000
Donations
$
-
Revenue Grand Total
$ 1,293,092
Expenditures
Regular Salary and Wages (512000)
$
927,400
Fringe Benefits (516000)
$
5,000
FICA Taxes (521000)
$
70,946
Retirement Contributions (522000)
$
40,000
Life and Health Insurance (523000)
$
55,000
Unemployment Compensation (525000)
$
5,000
Professional Services (531000)
$
17,000
Accounting and Auditing (532000)
$
12,000
Communications and Related Services
$
35,000
Other Contractual Services (534000)
$
86,292
Postage (541100)
$
400
Rentals and Leases (544000)
$
3,000
Insurance -General Liability (545013)
$
10,842
Printing and Binding (547000)
$
2,500
Advertising and Related Costs (548100)
$
1,500
Other Current Charges & Obligation (549000)
$
6,500
Office Supplies (551000)
$
8,462
Operating Supplies (552000)
$
5,500
Subscriptions, Memberships, and Licenses (554000)
$
750
Budget Reserve (896000)
$
-
$
-
Expenditure Grand Total
$ 1,293,092