The URL can be used to link to this page

Home My WebLink AboutO-08765ORDINANCE NO, 8765 AN EMERGENCY ORDINANCE AMENDING SECTIONS 1 AND 5 OP ORDINANCE NO. 8731, ADOPTED DECEMBER 16, 1977, THE ANNUAL APPROPRIATIONS ORDINANCE POR THE FISCAL YEAR ENDING SEPTEMBER 30, 1978, AS AMENDED, BY APPROPRIATING A $175,000 REIMBURSEMENT FOR THE SCHOOL RESOURCE OFFICER PROGRAM FROM THE DADE COUNTY SCHOOL BOARD, BY APPROPRIATING $33, 311 FROM THE 1976-77 FEDERAL REVENUE SHARING FUND BALANCE, BY DECREASING THE DALLAS PARK ENTERPRISE FUND - CONTRIBUTION PROM GENERAL FUND BY $16,423; BY DECREASING SPECIAL PROGRAMS AND ACCOUNTS, JUDGEMENTS AND LOSSES BY $116,172; BY IN- CREASING SPECIAL PROGRAMS AND ACCOUNTS, SOCIAL SERVICE PROGRAMS IN THE FOREGOING AMOUNTS F01. A TOTAL OF $341,106► FOR THE PURPOSE OF FUNDING SOCIAL SERVICE PROGRAMS; CON- TAINING A REPEALER PROVISION AND SEVE1tABILITY CLAUSE, WHEREAS, THE City Commission adopted Ordinance No. 8731 on December 16, 1977 establishing revenues and appropriations for the City of Miami, Florida for the fiscal year ending September 30, 1978; and WHEREAS, Ordinance No. 8731, as amended, appropriates $10,261,852 for Special Programs and Accounts, of which $1,043,053 in Federal Revenue Sharing Funds was budgeted for Social Service Programs; and WHEREAS, the total allocations approved by the City Com- mission for funding Social Service Programs amounts to $1,337,159 and, therefore,exceeds the amount appropriated for Social Service Programs in Ordinance No. 8731 by $294,106; and WHEREAS, the City Commission passed motions 78-98 and 78-112 on February 9, 1978 expressing an interest providing addi- tional funding for two Social Service Programs entitled, "Nicky Cruz Outreach" and "Coconut Grove Family Clinic" at a total cost of. $47,000 (contingent upon the availability of funds); and WHEREAS, the total program authorization for Social Service Programs exceeds the 1978 budgeted amount for same by $341,106; and WHEREAS, sufficient revenues have been identified to cover the $341,106 allocation for Social Service Programs in Special Pro- grams and Accounts from the following sources; t-4,;WWW s •aenr Dade County Be'hOol Board Reimbursement of funds otedfor. Sthool Resource Officer Program) raderA Revenue Sharing (Fund Balance, TY 7647) Transfer vithin Special Programs and Accounts (Prom Judgements and Losses to Social Service Programs) Transfer within Special Programs and Accounts (from Dallas Park -Deficit to Social Service Programs) $173 r000 33, $ U 1.16472 l6,.423 TOTAL $34i,106' % 1EREAS, "the transfef • of 116, 423 .from Dallas Pak .Apart. merits - Deficit to Social Service Programs requires a corresponding decrease it Contribution from General Fund within Enterprise Funds, NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. Section 1 of Ordinance No. 87310 adopted December 16, 1977, as amended, is hereby further amended, as follows:1/ "Section 1. The following appropriations are made for municipal operations of the City of Miami, Florida for the fiscal year.1977-78, including the payment of principal and interest on all General Obligation Bonds. Departments, Boards and Offices GENERAL FUND Final Modified Appropriation * * * * Special Programs and Accounts $10,261,952 $10,470,363 TOTAL GENERAL FUND APPLICABLE TO 10 MILL CAP $98T205T517 $98,414,028 TOTAL GENERAL OPERATING APPROPRIATIONS $113,236,060 ENTERPRISE FUNDS Dallas Park Apartments* * TOTAL ENTERPRISE FUNDS *Less deficits appropriated iu the General Fund in Special Programs, TOTAL OPERATING APPROPRIATIONS * •_'4416,515 * * $4705s792 ($5Q1;883) $119;739s967 $113,444,571 $200,092 $3,989,369 ($485 462) $1.67, 90.478" 1/ Items stricken through shall be deleted, Underscored items constitute the amrndment proposed, The remaining provisions are stow in effect and remain unchanged, Asterisks indicate omitted and unchanged material. All figures are rounded to the next dollar, —2- K..�,•etrasr- Seot1on 2 Section 5 of Ordinance No, 8731, adopted December 161 1977 i amended, Ls hereby further emended as folly: 1/ "Section v. The above appropriations are made based upon following sources of revenue for the 1977.78 £iaea1 year, GENERAL FUilb Final Modified Revenue * * * Sources Other Than Ad Valorem Tax $5$422,5$5 * * TOTAL GENERAL PUND APPLICABLE TO 10 $9$=$051.517 ;$MM,r414,028 MILL CAP * * y$ 9 , 041, 036 TOTAL GENERAL OPERATING REVENUES $118;$36069 $1 5,444,571 ENTERPRISE FUNDS * * * * Contribution Prom General Fund 001485 $485,462 TOTAL ENTERPRISE FUNDS $44041 92 $3, 989,369 *Less deficits appropriated in the General Fund in Special Programs's Account, ($AIT$Sg) ($485,462) TOTAL OPERATING REVENUES $116 T; 39; 96; "$116,948,478" Section 3, All ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions of this ordinance are hereby repealed. Section 4. If any section, part of section, paragraph, clause, phrase, or word of this ordinance is declared invalid, the remaining provisions of this ordinance shall not be affected, Section 5. This ordinance is hereby declared to be an emergency measure on the grounds of urgent public need for the preservation of peace, health, safety and property of the City of Miami, and upon the further ground of necessity to make the required and necessary payments to its employees and officers, payment of its contracts, payment of interest and principal on its debts, • 1/ Items stricken through shall be deleted. Underscored items constitute the amendment proposed. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and .unchanged material..':All.figures are ,rounded• to the next dollar. nectaaary and required purchase of goods and auppliea, and to gener. ally carry an the funning and duties of it municipal affaira, Section 6, The requirement of reading thit ordinance on two geprate days is hereby digpengad with by a vote of not less than four -fifth§ of the members of the COMMi§gibh, PASSED AND ADOPTED this 231 day df1ebruary 1978, MAtnucE A VERIlt MAYOR ATTEST: RALP G. ONGIE, CITY CLERK BUDGETARY REVIEW: HOWA R DINC 0. Zr— ci DEPARTMENT OF MANAGEMENT AND BUDGET APPROVED AS TO FORM AND CORRECTNESS: GE , JR., IT - LEGAL REVIEW: ROBERT F. CLARK, ASSISTANT CITY ATTORNEY 111 MIAMI REVIEW APB BAILIPiBBAB i50511018 &Illy fltteof 3AfurdAy, tunaAw 6i,8 Legel P 6tIdayt MIAMI, Bide teulify, larade. StAt€ OR PLbRibA eoUNt ' Oft BABE: Before the uh8ertigned Suthorify f'ier36nAI1 A {`seared Wisp CAM!, wRd nn OM ley! the( the 13 the Militant birettor t). Legal AdverfislnQ 6f the Mleff1I (7evtew and belly POOH, a daily (Wept Saturdayq Sunday 61)5 Legal Holidaq31 W3 A er, Published at M1051 111 bade County Fields; That the aftethe8 tcpy 6f a8vert1sefheht, being a Legal A8verff3efyient or Notice In 'the Metter of City of Miaf'tt1 Plotida Pet OftbINANCt No. 8765 in the Court, was published in said hew3paper in the issues of i'ebruaty 281 1978 Affiaht, further says that the said Miami Review and belly Record Is a hewspaper published At Miami, in said bade County, Florida, and that the said hewspaper has heretofore been continuously published in said bade County, Florida, each day (except Saturday, Suh- day and Legal Holidays) and has been entered as second class mall matter at the post office in Miami, in said bade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and aftient further says that the has neither paid not promised any person, firm or corpora- tion any discount, rebate, cornnissioh or refund for the purpose of securing thit advertisement for publication In the said newspaper. Swb h to epd ubscr bed bbto'� me this 28th Febrliai7 .' 78 day of c.... ,..�„ A . 19 .... r t, Bet{' J. gooks N erl,, ubitc,'State_ot.P)otitoe at Large My Commission expires JJne 1, 1979.---' (SEAL) :r eN OP MiAMi,hAdg tOW tiol PLOMBA: #,s • Ail lhterested wififAR! ht Hcft that 6if the 2Srd flay M RebtuArp, lSti$ the Cfly C6ii rH13s1dR,of Miafni. Ft6ride Jia23Sadr&Ad if 610Pfed thb tdti6w- leg tlffed ofdihance •: x " oRbitANcr= Nb. slit• ' AN EM€ROf:Ntwa..OEf fNANt€ AMtNbING S€CtIONS 1 AND Sop O€bINANOE.Nb. 178i, AbOFtEb bOethAt :R 1417. 14I ,AP NUAtilAPOR PRIAtI0NS O D NAN'tE tli2 1PI€, FiSCAL, AR4 NbiNttlEPIVAIStMild,''iONV AS AMENbEDt.tlYiktftri A MNIGrti4LS+i1l Of'3'OPPIAtioN3 FOR SPECIAL P AMs ANTE ACCOti'N1�RP5 tAC"5f itot�x' PROGRANIS�N.AMOUNt 6 !t3 i;1b1), 9 a tREASING' tHE. DALLAS PARft'ENt€RPRP''S€ f=UNrONtRIEU.' TION FROM GENEf2AL'FUND tlY8t6,123, BY bECR€ASINO SPECIAL PROGRAMS AND : ACCOUNtl, JUDGEMENTS ANb LOSSES,BY Site,t72, f3Y APPROPRIAtINC3liUSI, OF 19764i FUND. BALANCE, BY Ai PROPR(AtING t175,000` FROM bAbE. COUNtY SCHOOL BOARD 1=6R`tHE` PURPOSE OF FUNbING SOCIAL Ei_f2VICE•PROGRAMS; <,,. CONTAINING:,A.,,REPEALER PROVISI"'O AND SEVEttAB'itITY CLAUS . *ANb-brtirA tiNO ")HIS" ORDINANCE tb f3€ AN EMERGENCY'MEASURE.k.':' 4 RALi'H13.ONOIE `CItY CLERK Publication of this Notice oh the 28 day of February, 1978. 2/28 M 022843 ✓ C" Ll 4 ,Li Joseph R, draasie City Matidger e8 ts Gunderson bisector of Finande 1,1 Pebruary t61 i978 Report on POSSibiiity dt Funding ddial Service ReqUesta Herein listed are the appropriations and proposed resources te meet social. agency funding as approved by the City Commission, Federal Revenue. SharittA Allocations for, Sodial Agencies The are Resolution 78-36 - 9 mos, Interim financing for 3 mos. TOTAL Resources Appropriated for Social Agencies Federal Revenue Sharing General School Board Allocation Fund Balance Federal Revenue Sharing 9/30/77 TOTAL AVAILABLE RESOURCES REQUIRED ADDITIONAL FUNDS following alternatives to provide monies as follows: $1,043,053 175,000 33,511 to meet the $1,005,198 _ _331 96A $1,337,159 $1,251,564 $ 85,595 $85,595 problem Dallas Park unexpended and unencumbered balance is $16,423. The remaining amount of $69,172 is available from the Judgments and Losses account. Presently there is a balance of $175,000. Outstanding Requests for Funding Action Community Center $ 30,000 Nicky Cruz 17,000 Coconut Grove Family Clinic 30,000 TOTAL $ 77,000, It is recommended that the Action Community Center be funded by three CETA positions in lieu of the $30,000. Nicky Cruz and Coconut Grove Family Clinic can be funded from the Judgments and Losses account, in the amount of $ 47,000. JEG:jr MIAMI ReVItW AND DAILY RECORD Published Daily e•cent Saturday, Sunday and 1 .eclat Hoticfays Miarni. Dade County. Florida SLATE OF FLORIDA COUNTY OP DADI= Before the undersigned aalhority Personally an, neared Carole S Stein, who on oath says that She- is As- sistant to the Publisher of the .Miami Review and Daily Record s zings- fritept Saturday. Sunday and Legal Holidays newsnnder nubtished at .Miami in Dade County. Florida that the attached copy of advertise- ment being a Legal Advertisement or Notice in the matter of City of Miami, ?lorida get COt ORbINANCt N0. 8765 in the }P . Court was published in said newspaper in the issues of March 7, 1978. eft,Ant further says that the said Miami Review and Daily Record is a newspaper published at Miami, it. said Dade County. Florida. and that the said newspaper has heretofore been continuously published in said Dade County, Florida. each day (except Saturday, Sure day and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Dade County Florida, for a period of one year neat Preceding the first publication of the attached robs of advert,sement and afftant further says that she has neither paid nor promised any person. firm or corpora• tine any discount rebate, commission or refund for the prarpp nt securing this adverttsernent fCr rgbliraticr tt , itf newspaper Swnf to a • (v srribrd b?yore rn this day of ( (1;Marrh lltY �1� iv 78 3 t.'y.f Brno tJ ary tllit. a/Large Of _� ✓% MY Commission expires .SE ALi CITY OF MIAM1, DADE COUNTY, FLQRIbA LEGAL NOTICE, All interested will take hake that on the 23rd day ot February, 1978 the City Commission of Miami, Florida passed and adopted the follow- ing titled ordinance: CORRECTED ORDINANCE NO. 8765 AN EMERGENCY ORDINANCE AMENDING SECTIONS 1 ANDS OF ORDINANCE NO.8131, ADOPTED DECEMBE R 16, 1977, THE ANNUAL APPROPRIATIONS ORDINANCE FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1978, AS AMENDED, BY APPROPRIATING A $175,000 REIMBURSE- MENT FOR THE SCHOOL RESOURCE OFFICER PROGRAM FROM THE DADE COUNTY. SCHOOL BOARD, BY APPROPRIATING $33,511 FROM THE'1976.77 FEDERAL REVENUE SHARING FUNO BALANCE, BY DECREASING THE DALLAS PARK ENTERPRISE FUND - CONTRIBU- TION FROM GENERAL FUND BY $16,423; BY DECREAS- ING SPECIAL PROGRAMS AND ACCOUNTS,, JUDGE- MENTS AND. LOSSES BY S116,172: BY. INCREASING SPECIAL PROGRAMS AND ACCOUNTS, SOCIAL SERVICE PROGRAMS IN THE FOREGOING AMOUNTS FOR ATOTAL OF 1341,106, FOR THE PURPOSE OF FUNDING SOCIAL SERVICE PROGRAMS; CONTAINING A REPEALER. PROVISION AND SEVERABILITYYCLAUSE. RALPH G. ONGIE CITY CLERK; Publication of this notice on the 7 day of March, 1978 3t7 M 030739 /'.R1?-62