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Res No 077-96-9831l r ' RESOLUTION NO 77 -96 -9831 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA, ADOPTING A CASH MANAGEMENT POLICY THAT REQUIRES $1,000,000.00 BE MAINTAINED AT ALL TIMES BY THE CITY AS CONTINGENCY RESERVES FUND TO BE USED SOLELY FOR CATASTROPHES OR OTHER UNSCHEDULED EMERGENCIES. WHEREAS, the City has completed the audit for 1994 /95 fiscal year, Financial Report for the Auditors, Sharpton, Brunson & Co . , of the City financial transactions and issued the same year; and Comprehensive Annual WHEREAS, as part of their responsibilities for recommending improvements to our accounting control and evaluating the financial soundness of the City, the Auditors have recommended the creation of Contingency Reserves Fund to be funded from the cash carryover balance in the General Fund; and WHEREAS, the City Administration has reviewed the Auditors' recommendations, and considers it to be feasible and beneficial to the City financial stability; and WHEREAS, the City Manager is recommending the creation of Contingency Reserves Fund with a balance of $1,000,000.00 to be maintained at all times and adoption of policy that will restrict the use of unscheduled emergencies. this fund to catastrophes and other NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI: Section 1. That the City Commission concurs with the recommendation of the City Manager to create a Contingency Reserves Fund, and adopts a policy that will restrict its use to catastrophes and unscheduled emergencies. I - t It ,CITY CLERK READ AND APPROVED AS TO FORM: w CITY ATTORNEY COMMISSION VOTE 5 -0 Mayor Cunningham: Vice Mayor Robaina: Commissioner Price: Commissioner Bethel: Commissioner Price. Yea Yea Yea Yea Yea TO: FROM: CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, FL Mayor and Commission e Eddie Cox, City Manager DATE: RE: 33143 April 11, 1996 Agenda Item #IL Commission Meeting April 16, 1996 Contingency Reserves Fund The attached resolution authorizes the creation of $1, 000,000 Contingency Reserve Fund, and adopts a policy of maintaining the same amount at all times by the City, as recommended by the City Auditors, Sharpton, Brunson and Company in the 1994/95 fiscal year Comprehensive Annual Financial Report. This fund will serve as: 1. Contingency to be used only in the event of a catastrophe, such as a hurricane, when emergencies develop and unexpected expenses are incurred by the City. For example, during the immediate two month -period after Hurricane Andrew, the City hurricane related expenses totaled almost $600,000. Fortunately, this two month -period was in August and September, long after the a& valorem taxes have been collected and we were able to re- arrange our expenses to accommodate the unexpected situation. Although, the Federal Government eventually reimbursed part of these expenses, the City had to pay almost $1,000,000 by itself before the first check was received from FEMA. This was a situation that could have been worst for us had the hurricane hit our City as hard as it did the City of Homestead. 2. Reserves for settlement of lawsuits in the event the claim is above our excess insurance coverage limit, which is currently $1,000,000 a year. The City may be involved in one or two EEOC or Automobile Accident claims which might exceed this limit and require use of city funds to settle. If this happens, as things stand right now, it will definitely cause financial strain on the City and result in borrowing funds from the bank at higher interest rate in order to meet our day -to -day operations or impose higher property taxes on our taxpayers to alleviate the problem. 3. Supplement to the budget for operations during the first three months of the fiscal year when tax' payments are received slowly, and in most cases expenses are higher than revenue collections. From the audit report, we have determined our cash carryover at the beginning of the 1995/96 fiscal year to be $1491399. Of this amount, $566, 887 was approved by the City Commission to be used in the current fiscal year. This leaves a balance of $924,512. At the current rate of spending, it is tentatively projected that we will under - expend the budget by enough to reach the $1, 000, 000 goal and transfer the remainder to supplement next year's budget. In my opinion, approval of this opportunity to firmly determin year's budget because resolution will bring financial stability to the City and allow us the e the amount of cash reserve that should be used to balance each any unused appropriation, or surplus generated from sound fiscal management in any given year will not be transferred to the Contingency Reserves Fund, but the budget. I strongly recommend approval.