10-18-05 Item 15South Miami
To: Honorable Mayor, Vice Mayor
and City Commission
From: Maria V. Davis
City Manager
Date: October 18, 2005
Agenda Item #_ IS -
Re: Transmittal of South Miami
Community Redevelopment Agency
2005 -2006 Budget to Miami -Dade County
RESOLUTION:
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
SOUTH MIAMI, FLORIDA APPROVING A BUDGET FOR THE SOUTH MIAMI
COMMUNITY REDEVELOPMENT AGENCY FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2005 AND ENDING SEPTEMBER 30, 2006; AUTHORIZING THE
EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; AUTHORIZING THE
AGENCY TO SUBMIT THE BUDGET TO MIAMI -DADE COUNTY FOR APPROVAL;
AND PROVIDING FOR AN EFFECTIVE DATE.
BACKGROUND & ANALYSIS:
In accordance with State Statute and the Inter -Local Agreement between the South
Miami Community Redevelopment Agency and Miami -Dade County, the proposed FY
2005 -06 CRA Budget is attached for consideration.
The budget was subject to a public hearing at the SMCRA Board's October 10, 2005
meeting. At that time the Board unanimously adopted the proposed budget with
adjustments and recommended that the budget be transmitted to the County.
BUDGET ADJUSTMENTS:
The SMCRA Board made a number of adjustments to the proposed budget prior to its
adoption. Below is a listing of the adjustment areas which are now included in the
budget document:
• The Sunset Dr. Design Charrette and the Traffic Management Study — funds
included to partially pay for project;
• Mobley Building renovation - funding reduced;
• Retirement contribution - updated to include correct amount;
• Administrative costs - increased slightly, but still below cap level;
• Contingency funds - increased;
October 18, 2005
SMCRA Budget 2005 -06
p.2
• Legal fees - expenditures reduced;
• Land Acquisition expenditures reduced.
RECOMMENDATION:
It is recommended that the City Commission adopt the attached resolution approving
the SMCRA 2005 -06 Budget and transmitting the budget to Miami =Dade County.
I RESOLUTION NO.
2
3
4 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
5 OF SOUTH MIAMI, FLORIDA APPROVING A BUDGET FOR THE SOUTH
6 MIAMI COMMUNITY REDEVELOPMENT AGENCY FOR THE FISCAL
7 YEAR BEGINNING OCTOBER 1, 2005 AND ENDING SEPTEMBER 30, 2006;
8 AUTHORIZING THE EXPENDITURE OF FUNDS ESTABLISHED BY THE
9 BUDGET; AUTHORIZING THE AGENCY TO SUBMIT THE BUDGET TO
10 MIAMI -DADE COUNTY FOR APPROVAL; AND PROVIDING FOR AN
11 EFFECTIVE DATE.
12
13 WHEREAS, the SMCRA is a Community Redevelopment Agency located in South
14 Miami, Miami -Dade County, Florida, created under the City /County Interlocal Cooperation
15 Agreement; and
16
17 WHEREAS, a public hearing on the proposed FY 2005 -06 Budget was held by the
18 SMCRA on October 10, 2005 at South Miami City Hall, 6130 Sunset Drive, South Miami,
19 Florida 33143; and
20
21 WHEREAS, the amount of funds available equals the total appropriations for
22 expenditures and reserves.
23
24 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
25 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT:
26
27 Section 1. The above recitals are true and correct and are incorporated herein by
28 reference.
29
30 Section 2. The Budget of the South Miami Community Redevelopment Agency
31 (attached as Exhibit 1) for the fiscal year beginning October 1, 2005 and ending September 30,
32 2006, is approved and adopted.
33
34 Section 3. The Budget shall be transmitted to Miami -Dade County pursuant to the
35 City /County Interlocal Cooperation Agreement for the South Miami Community Redevelopment
36 Agency.
37
38 Section 4. The funds appropriated in the budget may be expended in accordance with
39 the provisions of the budget, the Community Redevelopment Plan, and as authorized by law.
40
41 Section 5. This resolution shall take effect immediately upon approval
42
43
44
45
46 SIGNATURE PAGE TO FOLLOW
2005.
October 18, 2005
SMCRA Budget 2005 -06
P•2
47
48
PASSED AND ADOPTED this
day of
49
50
ATTEST:
APPROVED:
51
52
53
54
CITY CLERK
MAYOR
55
56
57
58
READ AND APPROVED AS TO FORM:
Commission Vote:
59
Mayor Russell:
60
Vice Mayor Palmer:
61
Commissioner Wiscombe:
62
Commissioner Birts - Cooper:
63
CITY ATTORNEY
Commissioner Sherar:
64
65
66
CADocuments and Settings \ArickeNy Documents \Word Documents
\ResolutionCRABudget.doc
2005.
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