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HomeMy WebLinkAboutR-77-0213RFC/r13 S/S/77 MAURICE A. FERRE MAYOR "DOCUMENT INDEX ITEM NO. «SUPPoRrrvE DOCUMENTS FOLLOW" CITY MMISSION MEETING OF I 6 till R SO WT i4o,., 22 1 r. Rol .t,+,1 .fx-1:},Ve......11 ..1.S...T RESOLUTION NO 77-2 1 A RESOLUTION AttoCATINO THE SUM Of $5,900 To THE ACT1oN COMMUNITY CENTER PROM THE SOCIAL SERVICES RESERVE FUND To COVER THt COST OF PURCRASINC ANb OPERATING ONE WHEEL CHAIR -EQUIPPED MOTOR VEHICLE FOR THE PURPoSE oP PROVIDING TRANSPORTATION FOR HANDICAPPED RESIDENTS of THE CITY of MIAMI. tt IT RESOLVED 8Y THE COMMISSION OF THE CITY of MIAMI, FLORIDA: Section 1. The sum of $6,900 is hereby allocated to the ACTION COMMUNITY CENTER from the Social Services Reserve Fund to cover the cost of purchasing and operating one wheel chair -equipped motor vehicle for the purpose of providing transportation for handicapped residents of the City of Miami. PASSED AND ADOPTED this 16th day of March, 1977. NURICE FERRE RALPH G. ONGIE CITY CLERK PREPARED AND APRPVOED BY: ROBERT F. CLARIC ASSISTANT CITY ATTORNEY APPROVE'AS TO FORM AND CORRECTNESS; ORGE F, CITY ATT9 OX JR. EY 15 tItY OF MIAMI PLoRtbA • INTEF(C1,,601ANC5UM cA r 4,:l/Tar iniret ffice ixf Community Affairs 6 6 rt s, , V-TIAt eL. LA114 WheelChair Lift for Action Community Center : SW& Ordinance No, 8576, passed and adopted on September 23, 1976, provided $3,100 to Action Community Center for a down payment on a motor vehitle to be used for transporting handicapped persons. Discussion related to the adoption of that ordinance, indicated that an additional $6,900 would be provided within the 1976-77 Federal Revenue Sharing -Social Service allocation, to complete the cost of the vehicle and wheelchair lift. Those funds were not provided, Presently, the program is providing services to approximately 900 reSi- dents per month, With the addition of a vehicle and wheelchair lift, the program would be able to serve an additional 20 persons per week. The additional service would go to a specialized group (handicapped) that continue to need transportation services. With the additional $6,900, plus the $3,100 previously provided, the program would then have S10,000. The vehicle and lift would cost $6,000 leaving S4,000 for insurance, maintenance, and operating costs. Federal Revenue Sharing carry-over funds have been identified and an ordinance is provided for this purpose. A breakdown of the present and proposed budgets is attached. SUPPOR77VE LLOW" DOCUMEN7'S FO "-' ACt ION COMMUNITY ITY CENTER 1976.77 Appropriation S26,730 (Resolution `76-945) 1976-77 Budget Personnel S14,089 Fringe Benefits 1,979 Contractual 4,511 Commodities 4,000 Fixed & Sundry 2,151 Additional Appropriation 3,100 (ordinance =8576) 1975-76 Carry-over funds (To be appropriated) 6,900 Revised appropriation (proposed) Revised 1976-77 Budget (proposed) Personnel 14,089 Fringe Benefits 1,979 Contractual 5,511 Commodities 5,500 Fixed & Sundry 3,651 Equip; ent* 6,000 *Purchase of wheel -chair vehicle S26,730 S36,730 •f f lE 10,000 36,730 1975-76 FRS CARRY OVER Puerto Rican Opportunity Center Dade County Schools -After School Care JESCA- Hot Meals Legal Services- Wynwood Urban League- Latin Street Academy $2,085.63 4,195.28 9,297.72 2,269,39 6,247.36 $24,095.38