R-1197-11 RESOLUTION NO. 1197-11
A RESOLUTION OF THE MIAMI SHORES VILLAGE COUNCIL,
APPROVING THE ADDITION OF THE LITTLE CLEATS RECREATION
PROGRAM AS A NEW, SEPARATE DEPARTMENTAL BUDGET
WITHIN THE FISCAL YEAR 2010-11 OPERATING BUDGET,AND
CREATING BUDGET AMENDMENT#3 TO THE FY 2010-11
OPERATING BUDGET,IN THE AMOUNT OF$8,250 IN EXPENSES
AND INCREASING REVENUES IN THE AMOUNT OF$8,250,
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS,the Village has adopted an annual operating budget for all funds and departments for the
fiscal year which began on October 1,2010;and,
WHEREAS,the popularity of a new recreation program,Little Cleats,has warranted making the
program a stand-alone budget code to account for the program expenses and corresponding revenues; and,
WHEREAS,the Village Administration believes that it would be beneficial for the fiscal year 2010-11
revenues and expenses of operating the Little Cleats program to be separated from the other recreational
programs;and
WHEREAS, it is in the best interest of the Village to amend the FY 2010-11 budget accordingly;
NOW,THEREFORE, BE IT RESOLVED by the Miami Shores Village Council:
Section 1. That the Council approves the separation of the Little Cleats recreation program from
the effected Athletic Division budgets.
Section 2. That this resolution shall effectuate reallocation of the specified expenses and
corresponding revenues,creating and approving Budget Amendment#3 to the Fiscal Year 2010-11 Operating
Budget.
Section 3. That this resolution shall become effective immediately upon its adoption by the Village
Council.
PASSED AND ADOPTED this 5t' day of April.2011.
Attest:
A)Javis,Mayor
Barbara A. Estep,MM °d
Village Clerk
Approved as to Form:
q
hard
dSarafan
age Attorney