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HomeMy WebLinkAboutO-08707ORDINANCE NO, 8207 AN 'ORDINANCE MARINO CERTAIN APPROPRIATIONS TO THE VARIOUS DEPARTMENTS, DIVISIONS, 9UREAUiS, BOARDS AND OFFICES OP THE CITY `OF MIAMI, Fi,O ib7 , AND MARINO SUCH APPROPRIATIONS CHARCEARL£ Td THE APPROPRIATIONS POR THE FISCAL YEAR 1177.481 DECLARINO THIS ORDINANCE TO DE AN EMERGENCY MEASURE AND DISPENSING WITH THE REQUIREMENT OF READINO THE SAME ON TWO SEPARATE DAYS BY A VOTE OF NOT LtSS THAN FOUR -FIFTHS OF THE MEMBERS OP THE COMMISSION, WHEREAS, the City Manager has recommended that certain appropriations for current expenses of the City be made effective October 1, 1977, chargeable to the appropriations for that year, when passed, in an amount sufficient to cover the necessary ex- penses of the various departments, divisions, offices, bureaus and boards from October 1, 1977 until the annual appropriations ordinance is in force and effect. NOW, THEtEFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, PLORIDAt section 1. That effective October 1, 1977 the following amounts are hereby appropriated for the current expenses of the City until the annual appropriations ordinance is in force. These amounts are chargeable to the appropriations for the fiscal year 1977-78, when the budget is adopted. The following temporary appropriations are made to continue the operation of the City until the budget is established. 13 partmmflta, Boa deNtio,M. a gfld offi s Office of Mayor Board of Commissioners City Clerk City Clerk Biect:ions Law Planning -Boning Arviaory Boards City Manager City Manager Office of Community Affairs Management Services Finance Human Resources Civil Service Police Pire Communications Sanitation Public Works Parks and Recreation Building Planning Planning and Zoning Administration Dinner Key Office Buildings Special programs and Accounts and Community Programs TOTAL GENERAL FUND Unallocated Balance SPECIAL MILLAGE FUNDS Publicity and Tourism Street Lighting Pension TOTAL SPECIAL MILLAGE FUNDS oii ttflt 7,834 9,421 9,541 2C�g 581674 1,801 39,449 10,863 58,584 236,684 49,231 14,169 1,686,083 1,121.,758 158,405 862,908 348,110 343,932 108,377 36,079 8, 762 15,898 989,336 $ 6,176,107 19,058 $ 6,195,165 $ 113,409 169,345 11,585,887 $ 11,868,641 PUBLIC FACILITIES FUND Miami Stadium $ 13,414 Maxine Stadium 19,394 Orange Bowl 90,225 Dinner Key Exposition Building 4,302 Marinas 75,065 aayfront Auditorium 17,879 Melreese Golf Course 26,959 Miami Springs Golf Course 25,991 Property Management -Leased Facilities 411 Dallas Park Apartments 10,912 Community Center 9,073 TOTAL PUBLIC FACILITIES FUND Unallocated Balance GENERAL OBLIGATION BONDS TOTAL GENERAL OPERATING BUDGET $ 293,625 $ 716 294,341 $ 13,611,695 $ 31,969,842 Outten 2+ Th ollowing activities, which are carried en for the serviee IINVOTiitrien of ether funds, shall be operated by the City Manager within the limits et the appropriations provided in the foregoing tepartments, Boards, and immune et the City ot Miami and ether revenues or receipts *Joh may bt received* INTRAOOVERNMENTAL SERVICE PUNDS Public Properties Department PUrchasing - Stationery Stock TOTAL INTRAOOVERNMENTAL SERVICE PUNDS Appropriation Amount $ 486,407 $ 49'1237, The Intragovernmental Service Funds are funded by charges to using departments and other agencies as well as fund balances as required. Section 3. The following appropriations are hereby made for debt service payment of principal and interest and incidental costs for Orange Bowl Warehouse Bonds, Utility Service Tax Bonds, and incinerator Bond Fund for the 1977-78 fiscal year. ORANGE BOWL WAREHOUSE BONDS - DEBT SERVICE UTILITY SERVICE TAX BOND FUND Debt Service and Incidental Costs Contribution to General Fund Appropriation Amount $ 35,940 208,350 12,500,000 TOTAL UTILITY SERVICE TAX BOND FUND $ 12,708,350 INCINERATOR BOND FUND Debt Service and Incidental Costs Contribution to General Fund 197,925 33,550 TOTAL INCINERATOR BOND FUND •231,475 03111, $ et on S. Ite foregoing appropriations for the current Me t9es et the Cif re chargeable to the appropriations for the fiscal year I Th' 9 When passed and are limited in amount to that sun sufficient to cover the necessary expenses of the venue departments, divisions and offices until the approa priations ordinance for the fiscal year 1977a7A is in force and effect. Section 6. If any section, part of section, paragraph, clause, phrase, or word of this ordinance is declared invalid, the remaining.provisione of this ordinance shall not be affected. Section 7, All ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions of this ordinance are hereby repealed. Section 8. The foregoing ordinance is hereby declared to be emergency measure on the grounds of urgent public need for the preservation of peace, hearth, safety, and property of the City, and to meet appropriations made. Section O. That the requirement of reading this ordinance on two separate days is hereby dispensed with by a vote of not less than four -fifths of the members of the Commission. 30th PASSED AND ADOPT= this ATTEST: RALPH G. ONGIE, CITY CLERK PREPARED AND APPROVED BY; ;;2 &mot< ROBERT F. CLERK ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS; t{' AGE # . CITY ATTO X, JR. day of September MAURICE A. FERRE MAYOR 1977. M1AMI NeVICW *T4 SAM" ItECORD Thititthee betty tempi Seterget, Nat* ad told noilddtS Midrfrif bade ton*, Pleoida 1110t et TLDITtlA OCRIISTIP ee DOM& IVIONIPIS thiller11101111 pemenJely sA Rath etattat, waseI beet Mit Inv II, Mit • Conlin I me 'stint to fife IstAlliffiffirf tinil Riving IMO Id a Deurtty,. th Minna eshlf.r Ithloht• If Clinsell fltSeellInki et Mtetttl tI stung a Min ellftisenlefft Tit ildilee 41111"filatet DI c t y“ o f Miami, P1 ridd Ret ORDINANCE NO. 8707 fh the OMR. WM; ntiblished in said newspaper In the ilistials of Odthbe!' 3, 1977 Athant further days that the Said Miami Review and Daily Rants is a.ntwapapst published at mum, in geld Dade COutity, Florida, end that the Said newt• papa ha heretothre been tentintieutly published in saidbada County, Florida, each day (onna Saturday, Sunday end Legal Holidays) arid has been entered es second Class mail Matter et the pint Mlles in In Said Dade County, Florida, for a period at one year next preceding the first permeation of the attached betty of advettiselhent) and enfant further says that the has neither paid, nor prontlied any pinion. DM OF Corporation any discount, rebate. tOrnitlistiOn or rotund for the purpose ot securing this advertisement for publiehtion in the said newspapef. --c. < (SEAL) My Commission ex me this 7 7 t Large. CT, OP MIMS!, DADS OMNI% TUMOR tattAL /MICE An Notated will like totemei et, the ieth let Si ittt It/ 0111111ISSIeh III MIAMI, flartila sewed the telie* tittle ORDINANCE NO. 175, AN ORDINANCE MAKING CERTAIN APPROPRIATIONS TO THE VARIOUS DEPARTMENTS, DI VISIONS, BUREAUS, BOARDS AND OPPICES Or THE CITY OP WIAM1, FLORIDA, AND MAKING SUCH APPROPRIATIONS CHARGEABLE TO THE APPROPRiATiONS rOR THE --PISCAL-VEARVMEHI: DEttinttNtrttitIS ORDIfiklett40 BE AN EMEROENtY MEASURE AND DISPENSING WITH tHE REQUIREMENT OP !READING THE SAME ON TWO SEPARATE DAYS EY A VOTE OF NOT LESS THAN FOUR. FIFTHS OF THE MEMBERS OPtH cOMMISSION. RALOH G. CINGiE CITY CLERK MIAMI. PLOttlf3A Publication of this notice on the 3rd day of October, 1917. 101 M 100364 Ralph 0.flnetat not et the CityotiattiL retly ttolij4 OM eh the, J. day et D. ',rilea run. true and ottr#0 00, k)r the at;o4 foregoing tadiriatitt tta§ Nord At the South 11i4.4 thDatte County Vot111 Wrote at thc Mace pr,Aided notie.% add robt1ratied‘ by attathlitg c, ptite. protided thvr,rr't- m han and. the &mint sea, fly thic, dry of. A, 1.1 Ity Clerk,