HomeMy WebLinkAboutExhibit DRESOLUTION NO. 26-003
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
LIBERTY CITY COMMUNITY REVITALIZATION TRUST ("LIBERTY
CITY TRUST") APPROVING THE SUPPLEMENTAL AMENDED FY26
ANNUAL BUDGET TO INCLUDE ADDITIONAL FUNDING
RECEIVED FROM THE CITY OF MIAMI AND DISTRICT 5
COMMISSIONER IN THE AMOUNT OF S400,000.00 AND
SOUTHEAST OVERTOWN PARK/WEST COMMUNITY
REDEVELOPMENT AGENCY (CRA) IN THE AMOUNT OF
575,000.00 FOR THE PURPOSE OF THE 2026 YOUTH
EMPLOYMENT PROGRAM. THE LIBERTY CITY TRUST FY26
BUDGET IS AMENDED IN THE AMOUNT OF ONE MILLION FOUR
HUNDRED SIXTY-SIX THOUSAND NINE HUNDRED FIFTY-EIGHT
AND 00/100 DOLLARS ($1,466,958.00) FOR THE FISCAL YEAR
COMMENCING OCTOBE025 AND E �i�i SEPTEMBER 30,
2026.
EMMA LADSON, CHAIR
Approved by the Board of Directors of the Liberty City Community
Revitalization Trust at its meeting of June 9, 2026.
ELA'NE 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
, 2026.
IRIS HUDSON
r= Notary Public - State of Florida
1S�°4si®ggly1466
F'.°,'' My Conim. Expires Sep 14, 2027
Bonded through National Notary Assn.
known to me or who
as identification, on the
Public,
, State of Florida
Not
EXHIBIT D
produced
day of
Liberty City Trust
FY26 Amended Annual Budget
Revenues.
General Fund
$
800,000
800,000
Fund Balance
$
139,958
139,958
Off -Street Parking
$
17,000
17,000
Parrot Jungle (2025)
$
35,000
35,000
Special Revenue Funds D5
$
-
400,000
CRA
$
-
75,000
Revenue Grand Total
$
991,958
$
1,466,958
Expenditures
Regular Salary and Wages
$
613,130
$
1,012,121
Fringe Benefits
$
3,500
$
3,500
FICA Taxes
$
47,360
$
76,369
Retirement Contributions
$
60,396
$
60,396
Life and Health Insurance
$
65,000
$
65,000
Workers' Compensation
$
5,000
$
5,000
Unemployment
$
5,000
$
5,000
Insurance - General Liability
$
20,000
$
20,000
Professional Services
$
17,000
$
17,000
Accounting and Auditing
$
12,000
$
12,000
Other Contractual Services
$
82,960
$
129,960
Other Contractual Services - Grants
$
-
$
-
Travel and Per Diem
$
-
$
-
Communications and Related Services
$
30,000
$
30,000
Postage
$
400
$
400
Rentals and Leases
$
3,000
$
3,000
Maintenance -Landscape
$
-
$
-
Printing and Binding Outsource
$
1,500
$
1,500
Advertising and Related Costs
$
1,500
$
1,500
Other Current Charges & Obligation
$
9,500
$
9,500
Office Supplies
$
8,462
$
8,462
Operating Supplies
$
5,500
$
5,500
Uniforms/clothing
$
-
$
-
Landscape Related Supplies
$
-
$
-
Subscriptions, Memberships, and Licenses
$
750
$
750
Grant Funding
$
-
$
-
Equipment & Furniture
$
-
$
-
All other Expenditure
$
-
$
-
Budget Reserve
$
-
$
-
$
-
$
-
Expenditure Grand Total
$
991,958
1,466,958