HomeMy WebLinkAboutExhibit AEXHIBIT "A"
Resolution R-16- 0384
Approving Trust's Original Annual Budget of $740,990
CIA ►, City of Miami
fi
• " " • Legislation
" h Resolution: R-16-0384
File Number: 16-01181
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
Final Aclion Date: 916/21116
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE LIBERTY CITY
COMMUNITY REVITALIZATION TRUST, ATTACHED AND INCORPORATED, IN
THE AMOUNT OF $740,990.00, FOR THE FISCAL YEAR COMMENCING
OCTOBER 1, 2016 AND ENDING SEPTEMBER 30, 2017.
WHEREAS, the City of Miami ("City") created and established the Liberty City Community
Revitalization Trust ("Trust") pursuant to Ordinance No. 12859, adopted October 12, 2006, and
WHEREAS, the Trust is responsible for the oversight and facilitation of the City's revitalization
and redevelopment activities in the Liberty City area, and
WHEREAS, Section 12.5-36 of the Code of the City of Miami, Florida, as amended, provides
that the Trust shall submit a budget to the City Commission for approval, in a form acceptable to the
City Manager; and
WHEREAS, the governing body of the Trust was scheduled to review and approve the Trust's
budget for Fiscal Year 2016-2017 on September 1, 2016; and
WHEREAS, the Trust requests the approval of the budget for the Fiscal Year commencing
October 1, 2016 and ending September 30, 2017, in the amount of $740,990.00;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA.-
Section
LORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted
by reference and incorporated as if fully set forth in this Section.
Section 2. The Trust's Fiscal Year 2016-2017 budget, in the amount of $740,990.00, attached
and incorporated, for the Fiscal Year commencing October 1, 2016 and ending September 30, 2017, is
approved and adopted.
Section 3. This Resolution shall become effective immediately upon its adoption and signature
of the Mayor. (1)
00. of ,Miami Page 1 aft File 1& 16-01181 (J ersion: 1) Printed Ott: 1/30V2017
File Number: 16-01181
Footnotes:
Ennefinew .Vittirher- R-16-0384
{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 Commission.
Cifp of k/imni Pune 2 of File 1d: 1641181 (Ii�rsioir 1) Primed On: W012017
Liberty City Community Revitalization Trust
Ctty of Miami
Budget Template
'e;,(i
Regular Salary and Wages (51.20D0)
IY 2012 -IS Actual
iY 2013-14 Actual -
FY 2014-15 Actual
ON
FY2015-16 Bud et
FY 201546 Pro ecfion 1-Y 2016-17 Pro osed
185,000 00
Difference Notes
General Fund
$
(90,783) Difference re: summer program
$
199,000 $
199,000 S
199,000 $
199000
Neighborhood improvement Grant/Rollover
$
139,905 $
144,655 $
2,453 $
54,443
$
$1,990
21,473 $
16,000 $
Off -Street Parking
$
11,500 $
21,895 $
13,832 $
15,000 $
15,000 $
15,000
7$zNo
Otherincorne
$
313 $
630 $
400
$
2,222
Other Income/Rental
$
6,250 $
4,900 $
700 $
8,400 $
8,400Skyrise
1,914 $
9,000 $
2,500 $
Rollover
$
(5.500)
S
350,000 $
350,000 -
$
350,000
15,200 $
neW revenue
Summer Youth Employment Program Rollover
15,000
$
$
150,000 $
150,000 $
35,000
$
(115,000.00) No new revenue
MLK Mural
6,500
$
1,000
Other Contractual Services (534000)
$
$
90,000
Is
90,000.00
Revenue Grand Total
$
157,969
272,080 $
566,384 $
776,843 $
372,400 $
740,990
1 $
(35,853.00) $0
'e;,(i
Regular Salary and Wages (51.20D0)
279,054 $
130,325 $
163,463 S
275,783 $
200,000 $
185,000 00
$
(90,783) Difference re: summer program
- Fringe Benefits
FICA Taxes (521000)
$
9,028 $
9,970 $
12,844 $
21,473 $
16,000 $
17,000
$
(4,473)
Retirement Contributions
Life and Health Insurance
$
2,222
Workers' Com ensation (525000)
$
1,565 $
1,583 $
1,914 $
9,000 $
2,500 $
3,500
$
(5.500)
Professional Services - Legal
Professionat Services 531ODD)
$
11,750 $
13,065 $
15,200 $
15,000 $
15,000 $
15,000
$
Accounting and Auditing 5320001
$
5,500 $
5,500 $
6,500
$
1,000
Other Contractual Services (534000)
$
7,690 $
8,023 $
7,261 $
14,000 $
10,000 $
10,000
$
(4,000)
Travel and Per Dlem(540000)
$
2800 $
2,600 $
3,000 $
5;700 $
7,550 $
3,000
$
(2,70D)
Communications and Related Services
Posta a 541100)
$
187 $
93 $
12 $
500 $
250 $
350
$
(150)
Utility
Remalsand Leases 1544000
$
1,327 $
1,222 $
1,242 $
13,800 $
1,000
1,500
$
(12,300)
Repalrand Maintenance Services
$
225
"
Printing and Binding 547000
$
80 $
160
$
398 $
1,00D
$
1,000
Advertising and Related Costs (548100)
$
16D $
454 $
889 $
1,250 $
767 $
11000
$
(250)
Other Current Charges and Obli (549000)
$
10,000 $
1,000
Office Supplies 4551000)
$
1,660 $
2,303 $
3,446 $
i6587 $
8,000 $
4,000
$
12,587) )
Insurance -General Liability 545013)
$
3500
Omrating Su lies 552000
S
3,148 S
4,555 5
3,200 S
5,948 S
4.000
S
800
Motor Fuel
Public Safety Supplies
Subscriptions, Memberships, and Licenses
654000
$
17S $
200 $
250 $
300
$
100
Interfund Transfer
Capital Projects and Purchases
$
90,000.00
$
90,000
All Other Expenditures
S
350,000.00
$
350,000
Budget Reserve
384,850
$
45,340
$
(339,516)
Expenditure Grand Total
$
1.57,969 $
171580.44 $
216,384 $
776,843 $
274,163 $
740$90
$
(29353)1$0
Revenues Mlnus Expenditures -is 49956 350,000 1 $ S 98237.49 1 S 1 -$6,500 $0
Printed: 8/10/2016159 PM Page 1 of 1