R-0808-86 RESOLUTION NO. 808-86
A RESOLUTION ADOPTING THE MIAMI SHORES VILLAGE FEDERAL REVENUE
SHARING BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1986.
BE IT RESOLVED BY MIAMI SHORES VILLAGE:
Section I. That the Federal Revenue Sharing budget for Miami Shores
Village is based upon transfers from the General Fund and appropriations of
anti.cipated fund balance.
Section 2. That all local transfers-in shall hereby be reserved
for the purpose of purchasing police vehicles.
Section 3. That all prior appropriations for beautification and
police cars shall remain in force for all ensuing fiscal years, unless otherwise
modified by Council resolution.
Section 4. That unappropriated interest earnings in the amount of
$17,077 shall be appropriated for the purchase of police cars.
Section 5. That the Federal Revenue Sharing budget of Miami Shores
Village for the fiscal year beginning October 1, 1986, is hereby approved, adopted
and ratified, and the budgeted expenditures, copies of which are made a part
hereof, are hereby appropriated.
PASSED and ADOPTED on first reading this 10th day of September, 1986.
ATTEST: L.R. Forney, Jr. Karen Kirby
Village Clerk Mayor (%
Charlotte Priddy
Deputy Village Clerk
APPROVED AS TO FORM:
Village Attorney Iza
SUMMARY OF REVENUE & EXPENDITURES
FEDERAL REVENUE SHARING
Actual Estimated Proposed
Revenue: 84-85 85-86 86-87
Federal Revenue Sharing $:'44,242 $ 36,966 $
Transfer from General Fund 26,849 31 ,729 22,973
Appropriated Fund Balance 89,188 95,428 146,318
Unappropriated Fund Balance 0 0 0
Interest Earnings 8,921 7,526 9,577
Donations 325 0 0
Total Revenue $169,525 $171 ,649 $178,868
Expenditures:
Copy Machine $ $ 10,000 $ 0
Police Car, Current year 57,783 0 96,000
Police Equipment 1 ,421 0 0
Beautification 14,707 15,331 21,483
Police Car, Future years 48,799 124,835 61 ,385
Beautification. Future years 36,815 21 ,483 0
Unappropriated Int, earnings 10,000 0
Total Expenditures $169,525 $171 ,649 $178,868