HomeMy WebLinkAboutExhibitEXHIBIT A
. A Oar
Liberty City Community Revitalization Trust
Budget Amendment FY2015-2016
General Funds $
Neighborhood Improvement Grant/Rollover $
Miami Parking Authority $
Other Income $
Skyrise Rollover $
Summer Youth Employment Program $
TOTAL REVENUE $
PROJECTED EXPENSES
General Administrative Cost
Staff Salaries (512000)
FICA Taxes (521000)
Unemployment (525000)
Professional Services (531000)
Contractual Services (534000)
Postage (541100)
Rental and Leases of Copier (544000)
Travel Reimbursement (540000)
Advertising and Related Svcs (548100)
Office Supplies (551 000)
Other Current Charges (549000)
Printing and Binding (547000)
Insurance - General Liability (545013)
Subscriptions Membership and Licenses (554000)
Accounting and Auditing (532000)
Operating Supplies (552000)
Budget Reserve (896000)
OPERATIONS
54,443
$
54,443
15,000
$
15,000
8,400
$
8,400
350,000
$
- $
150,000
$
150,000
PROJECTS
TOTALS
$
199,000
$
54,443
$
15,000
$
8,400
350,000 $
350,000
$
150,000
776,843 $ 426,843 $ 350,000 $ 776,843
275,783
21,473
9,000
15,000
14,000
500
13,800
5,700
1,250
16,587
10,000
200
5,500
3,200
34,850 350,000
TOTAL $ 776,843 $ 426,843 $ 350,000 $ 776,843
File Number: 16-00535
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
Final Action Date: 4/28/2016
A RESOLUTION OF THE MIAMI CITY COMMISSION ALLOCATING GRANT FUNDS
FROM THE DISTRICT 5 SHARE OF THE CITY OF MIAMI'S ANTI -POVERTY
INITIATIVE PROGRAM, IN ATOTAL AMOUNT NOT TO EXCEED $150,000.00, TO
THE LIBERTY CITY COMMUNITY REVITALIZATION TRUST FOR THE PURPOSE
OF FUNDING THE SUMMER YOUTH PROGRAM.
WHEREAS, the City of Miami ("City") created the Anti -Poverty Initiative to address poverty based
on principles outlined in the Gateway to Self -Sufficiency strategy which focuses on providing support to
the City's residents in achieving self-sufficiency; and
WHEREAS, the Liberty City Community Revitalization Trust ("Trust") intends to implement a
Summer Youth Program ("Program") that imparts financial empowerment through paid work
assignments; and
WHEREAS, the Program furthers the Anti -Poverty Initiative within the City and exemplifies the
principles outlined in Gateway to Self -Sufficiency strategy; and
WHEREAS, the District 5 Commissioner desires an allocation of Anti -Poverty Initiative funds from
the District 5 share of Anti -Poverty Initiative Funds in the amount of $150,000.00 to the Program;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by
reference and incorporated as fully set forth in this Section.
Section 2. The allocation of grant funds from the District 5 share of the City's Anti -Poverty Initiative
Program, in an amount not to exceed $150,000.00, to the Trust for the purpose of funding the
Program, is authorized.
Section 3. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor. {1}
Footnotes:
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar
days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become
effective immediately upon override of the veto by the City.
City of Miami Page 1 of 1 File Irl: 16-00535 (Version: 1) Printed On: 8115/2016
City of Miami
�ieaar ssafsa s
Legislation
Resolution: R-16-0200
File Number: 16-00535
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
Final Action Date: 4/28/2016
A RESOLUTION OF THE MIAMI CITY COMMISSION ALLOCATING GRANT FUNDS
FROM THE DISTRICT 5 SHARE OF THE CITY OF MIAMI'S ANTI -POVERTY
INITIATIVE PROGRAM, IN ATOTAL AMOUNT NOT TO EXCEED $150,000.00, TO
THE LIBERTY CITY COMMUNITY REVITALIZATION TRUST FOR THE PURPOSE
OF FUNDING THE SUMMER YOUTH PROGRAM.
WHEREAS, the City of Miami ("City") created the Anti -Poverty Initiative to address poverty based
on principles outlined in the Gateway to Self -Sufficiency strategy which focuses on providing support to
the City's residents in achieving self-sufficiency; and
WHEREAS, the Liberty City Community Revitalization Trust ("Trust") intends to implement a
Summer Youth Program ("Program") that imparts financial empowerment through paid work
assignments; and
WHEREAS, the Program furthers the Anti -Poverty Initiative within the City and exemplifies the
principles outlined in Gateway to Self -Sufficiency strategy; and
WHEREAS, the District 5 Commissioner desires an allocation of Anti -Poverty Initiative funds from
the District 5 share of Anti -Poverty Initiative Funds in the amount of $150,000.00 to the Program;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by
reference and incorporated as fully set forth in this Section.
Section 2. The allocation of grant funds from the District 5 share of the City's Anti -Poverty Initiative
Program, in an amount not to exceed $150,000.00, to the Trust for the purpose of funding the
Program, is authorized.
Section 3. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor. {1}
Footnotes:
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar
days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become
effective immediately upon override of the veto by the City.
City of Miami Page 1 of 1 File Irl: 16-00535 (Version: 1) Printed On: 8115/2016