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09-22-09 Item 2South Miami All- Ameica CNV I r .••Ep CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER- OFFICE MEMORANDUM 2001 To: The Honorable Mayor, Vice Mayor and Members of the City Commission Via: W. Ajibola Balogun, City Manager From: Matilde G. Menendez, Finance Director %7157 Date: September 22, 2009 Agenda Item: Subject: FY 2009/2010 Budget and Pay Plan Adoption Ordinance: AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING A BUDGET OF $19,658,979 AND PAY PLAN FOR THE FISCAL YEAR 2009/2010; PROVIDING FOR SEVERABILITY; ORDINANCES IN CONFLICT; AND AN EFFECTIVE DATE. Request: Approval of the Budget for the fiscal year 2009/2010, as submitted by the City Manager, including the pay plan, in a total amount of $19,658,979. Independently identified as General Fund in the amount of $18,539,092, Hurricane Fund in the amount of $72,446 Storm Water Drain Fund in an amount of $441,986, Local Option Gas Trust Fund in an amount of $98,489, Peoples Transportation Tax Fund in an amount of $444,022 Self Insurance Fund in an amount of $21,500, State Forfeiture Fund in an amount of $6,000 and Federal Forfeiture Fund in the amount of $35,444. 1 ORDINANCE NO. 2 3 AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE 4 CITY OF SOUTH MIAMI, FLORIDA, ADOPTING A BUDGET OF 5 $19,658,979 AND PAY PLAN FOR THE FISCAL YEAR 2009/2010; 6 PROVIDING FOR SEVERABILITY; ORDINANCES IN CONFLICT; AND 7 AN EFFECTIVE DATE. 8 9 WHEREAS, the City Manager has submitted a proposed budget together with a budget 10 message and supporting schedule including a pay plan; and , 11 12 WHEREAS, recognizing the future liability of prior year commitments, amounts 13 encumbered during Fiscal Year 2008 -2009, but paid in Fiscal Year 2009 -2010 shall be 14 transferred in accordance with Generally Accepted Accounting Principals (GAAP) and reflected 15 in the 2009 -2010 budget. 16 17 WHEREAS, pursuant to Chapter 200, Florida Statutes, the Mayor and City 18 Commission are required to adopt a tentative, and thereafter, a final budget for the City. 19 20 NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY 21 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: 22 23 Section 1. The Budget for the fiscal year, as submitted by the City Manager, 24 including the pay plan, as filed in the City Clerk's Office, in an amount of $19,658,979 be and 25 the same is hereby approved. Independently identified as General Fund in the amount of 26 $18,539,092, Hurricane Fund in the amount of $72,446 Storm Water Drain Fund in an amount of 27 $441,986, Local Option Gas Trust Fund in an amount of $98,489, Peoples Transportation Tax 28 Fund in an amount of $444,022 Self Insurance Fund in an amount of $21,500, State Forfeiture 29 Fund in an amount of $6,000 and Federal Forfeiture Fund in the amount of $35,444. 30 31 Section 2. Any amount encumbered during Fiscal Year 2008 -2009, but paid in Fiscal 32 Year 2009 -2010 shall be transferred in accordance with GAAP and reflected in the 2009 -2010 33 budget. 34 35 Section 3. If any section, clause, sentence, or phrase of this ordinance is for any 36 reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not 37 affect the validity of the remaining portions of this ordinance. 38 39 Section 4. All ordinances or parts of ordinances in conflict with the provisions of this 40 ordinance are repealed. 41 42 Section 5. This ordinance shall take effect immediately upon approved. 43 44 PASSED AND ADOPTED this day of September, 2009. 45