HomeMy Public PortalAbout10-14 Amending the General Fund Budget fro2009-2010 1st Reading: 05/12/2010
2nd Reading: 06/09/2010
Public Hearing: 06/09/2010
Adopted: 06/09/2010
Effective Date: 06/09/7010
Sponsored by: City Manager
ORDINANCE NO. 10-14
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY
OF OPA-LOCKA, FLORIDA, AMENDING ORDINANCE 09-18,
THE GENERAL FUND BUDGET FOR THE FISCAL YEAR
COMMENCING OCTOBER 1,2009,AND ENDING SEPTEMBER
30, 2010; ADJUSTING REVENUES AND EXPENDITURES AS
REFLECTED IN EXHIBIT "A"; PROVIDING FOR
INCORPORATION OF RECITALS;PROVIDING FOR CONFLICT
AND REPEALER; PROVIDING FOR SEVERABILITY;
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS,the City Commission of the City Opa-locka has determined that the General Fund
Budget for FY 2010 ending September 30, 2010 should be amended; and
WHEREAS, in order to provide for the General Fund Budget increase, the City Commission
of the City of Opa-locka desires to amend Ordinance 09-18:
NOW,THEREFORE,BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY
OF OPA LOCKA,FLORIDA,as follows:
Section 1. The recitals to the Preamble herein are incorporated by reference.
Section 2. The City Commission hereby approves an amendment to Ordinance 09-18, the
General Fund Budget for FY 2009-2010 ending September 30, 2010, to provide for an increase of
$168,310.
Section 3. The Amended General Fund Budget for FY 2009-2010 ending September 30,2010,
reflecting each departments budgeted totals and revenues as amended,is attached hereto as Exhibit"A".
Ordinance No. 10-14
Section 4. REPEALER. All ordinances or parts of ordinances in conflict herewith are hereby
repealed.
Section 5. SEVERABILITY. If any portion,section,phrase or clause of this Ordinance is held
invalid by a court of competent jurisdiction, such ruling shall not affect the validity of the remainder of
this Ordinance.
Section 6. EH-ECTIVE DATE. This Ordinance shall upon adoption, become effective
immediately.
PASSED AND ADOPTED this 9 day of JUNE , 2010.
JOSE' . KELLEY
A tR
Attest to: Approved as to form and legal sufficiency:
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DEBORAH S. IRBY JO:di
PH S GELLER, ESQUIRE
CITY CLERK C A •RNEY
%5/12/2010
DATE
Ordinance No. 10-14
Moved by: JOHNSON
Second by: TAYLOR
Commission Vote: 4-0
Commissioner Holmes: YES
Commissioner Johnson: YES
Commissioner Tydus: NOT PRESENT
Vice-Mayor Taylor: YES
Mayor Kelley: YES
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Memorandum
TO: Mayor Joseph Kelley
Vice-Mayor Myra L. Taylor
Commissioner Timothy Holmes
Commissioner Dorothy Johnson
C• issioner Rose Tydus
FROM: arance 'atterson, i y anager
DATE: May 5,2010
RE: FY 2010 BUDGET AMENDMENT—GENERAL FUND
Request: AN ORDINANCE OF THE CITY COMMISISON OF THE CITY OF OPA-LOCKA,
FLORIDA AMENDING ORDINANCE 09-18, THE GENERAL FUND BUDGET FOR
THE FISCAL YEAR COMMENCING OCTOBER 1, 2009, AND ENDING
SEPTEMBER 30, 2010, ADJUSTING REVENUES AND EXPENDITURES AS
REFLECTED IN EXHIBIT "A"; CONTAINING A REPEALER PROVISION AND
SEVERABILITY CLAUSE; FURTHER PROVIDING FOR AN EFFECTIVE DATE
Description: Please see attached.
Financial Impact: The total General Fund budget will increase by$168,310 or 1.1%.
Implementation Timeline: Implemented immediately upon approval.
Legislative History: Ordinance 09-18 approving the General Fund Budget for FY 2009-2010.
Recommendation(s): Staff recommends approval.
Analysis: Please see attached.
ATTACHMENT(S): (1) Exhibit A—General Fund
(2) Memos dated May 5, 2010 Re: Revised FY 2010 Budget Amendment
(3) Ordinance 09-18
PREPARED BY: Faye Douglas,Assistant Finance Director
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MEMORANDUM
To: M yor and City C 'm ssion Date: May 5, 2010
From: ara-nce-Patt�r Re: Revised FY 2010 Budget Amendment
City Manager
Based on the comments at the FY 2010 Budget Amendment and Pay Plan workshop on Tuesday, April 20th, we
have revised the FY 2010 Budget Amendment. The original budget amendment proposed a reduction of the
General Fund Reserve by $65,000. The changes detailed below will allow the General Fund Reserve to remain
untouched at the adopted level of$500,000.
• Court Fines County will no longer be reduced by $25,000 and Code Enforcement Violation revenue will
no longer be reduced by $35,000. These revenue sources are directly related to the activity level of
staff and we believe we can achieve these revenue levels be the end of the fiscal year.
• We will add off duty revenue in the amount of$25,000.
• We have to eliminate the COPS technology grant revenue in the amount of $75,000. This is a
duplication as it is already budgeted in the adopted budget.
• We will reduce personnel services (salary and benefits) in the Code Enforcement Department by
$41,000 due to savings from the vacant Director position.
• We will reduce Health Insurance in the Police Patrol Division by and additional $11,280 due to savings
from vacant sworn personnel positions.
• We will reduce Contingencies in the City Manager's Emergency division by an additional $15,000.
• We will add an additional $12,280 to the city-wide merit and cola to accommodate the 3% increase for
all employees as of January 2010.
Line Item FY 2010 Adopted Original Amended New Amended Difference
General Fund Reserve $500,000 $435,000 $500,000 $65,000
Court Fines County $75,000 $50,000 $75,000 $(25,000)
Code Violations $120,000 $85,000 $120,000 $(35,000)
Off Duty Revenue $0 $0 $25,000 $(25,000)
COPS Grant $75,000 $150,000 $75,000 $75,000
Code Enforcement Costs $459,825 $460,775 $419,775 $(41,000)
Patrol Health Ins $316,271 $291,271 $279,991 $(11,280)
City Mgr Contingencies $80,000 $60,000 $45,000 $(15,000)
Merit/COLA $0 $186,000 $198,280 $12,280
Difference $0
Please let me know if you have any questions or concerns.
CP/fd
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MEMORANDUM
To: ayor&City if 'ssion Date: May 5, 2010
From: Mee '.1 -rase-/-4--P-et--- Re: Revised FY 2010 Budget Amendment
City Manager
Attached you will find the Amended Operating Budget for FY 2010. Below, you will find more detailed
information explaining the proposed amendments. Overall, the budget appropriation is to be increase from
$36,011,233 to $36,169,043. This is an increase of$157,810 or 0.4%, less than 1% of the total budget.
REVENUE
Revenue in the General Fund will increase from $15,085,926 to $15,254,236, an increase of$168,310 or 1.1%
of the total budget. This is a result of a combination of an increase is grant revenue and FPL tax revenue and a
decrease in other operating revenue and detailed below:
Line Item 1 FY 2010 FY 2010 Increase/
Adopted Amended (Decrease)
Utility Tax—FPL $850,000 $925,000 $75,000
Franchise Fee—FPL 980,000 1,120,000 140,000
Franchise Fee—Waste Mgmt 630,000 530,000 (100,000)
Grants—Back To Work 0 233,310 233,310
Grants—Segal Park Consulting 20,000 0 (20,000)
Occupational Licenses 250,000 200,000 (50,000)
Building Permits 220,000 120,000 (100,000)
Plumbing Permits 30,000 20,000 (10,000)
Off Duty Revenue 0 25,000 25,000
Interest Revenue 35,000 10,000 (25,000)
Total $168,310
• FPL Revenue—We are seeing an increase in FPL Utility Tax revenue and Franchise Fee revenue. This
is due to increased rates from FPL to customers.
• Grants—
a. A Back to Work grant in the amount of $233,310 from the South Florida Workforce
Investment board was included. The City will be able to hire thirteen (13) people for six
months in temporary positions.
b. Eliminated the $20,000 administrative fee from the Segal Park Improvement Project. The
City was awarded $200,000 from the Miami Dade County Office of Community and
Economic Development (OCED) for improvements to Segal Park. The City requested and
received permission to self perform the improvements and believed we would be allowed to
allocate 10% or $20,000 to the City for administrative expenses since we would be saving
1
money by dong the work ourselves. However, OCED would prefer if 100% of the award is
allocated towards hard costs (i.e. supplies, equipment, etc). We are therefore eliminating the
$20,000 administrative fee from the Segal Park Improvement Project in the General Fund.
All of the dollars will be geared towards construction costs in the Capital Improvement Fund.
• Occupational License and Permit Revenue will decrease due to current economic conditions.
• Interest Revenue will decrease due to current economic conditions.
Note: The City estimated that we would receive $95,000 in revenue from Red Light Camera citations. Based
on current court litigation and pending legislation from the Florida State Legislature, the City Commission has
requested that any monies received from the cameras be placed in a special account and not used for operations.
An account has been opened to receive these funds and will not be used prior to City Commission approval.
Revenue in the Capital Projects Fund will decrease from $6,202,532 to $6,177,532, a difference of$25,000 or
0.6% of the total budget. This is a result of adding the $200,000 Segal Park grant from Miami Dade County
OCED and eliminating the $225,000 transfer in from the General Fund. This transfer in was budgeted to fund
the underground fuel tank upgrade ($125,000) and building improvements ($100,000). These projects will now
be funded by the Capital Improvement Debt Service Fund, therefore the transfer in from the General Fund is not
required.
Revenue in the Crime Prevention Fund will increase from $59,500 to $74,000, an increase of $14,500 or
24.4% of the budget. This increase is to the receipt of a Children's Trust grant in the amount of$25,000. This
grant overlaps FY 2011. The remaining$10,500 of the grant will be budgeted in FY 2010-2011.
EXPENSES
Capital Projects Fund
As mentioned before, the Capital Projects Fund will decrease from $6,202,532 to $6,177,532, a difference of
$25,000 or 0.6% of the total budget. The schedule below depicts the changes:
Project Name FY 2010 FY 2010 Difference % Change
Adopted Amended
Sherbondy Park $3,263,384 $2,966,311 ($297,073) -9.1%
Ali Baba Ave 407,000 407,000 0 0
Magnolia North 50,000 50,000 0 0
Segal Park 150,000 350,000 200,000 133.3%
Ingram Park Lakefront 101,708 101,708 0 0
Demolition 0 43,080 43,080 0
Building Improvements-Roof Repair 100,000 100,000 0 0
Building Improvements - Ingram Park 25,000 36,348 11,348 45.4%
Bus Shelters 155,000 155,000 0 0
Underground Fuel Tank Upgrade 125,000 142,645 17,645 14.1%
Total $4,377,092 $4,352,092 ($25,000) -0.6%
Sherbondy Park Project - The FY 2010 Adopted Budget included a transfer in from the Capital Improvement
Debt Service Fund in the amount of$297,073 and grant funds in the amount of$2,966,311 for a total budget of
$3,263,384. The contractor was recently approved and construction is not expected to begin until late Spring.
The transfer from the Capital Improvement Debt Service fund will not be required in FY 2010. The remaining
dollars to complete the project will be included in the FY 2011 budget.
2
Segal Park - The Miami Dade County OCED funding in the amount of $200,000 was inadvertently omitted
from the FY 2010 Adopted Budget. Total funding for the project is $350,000 which includes a$150,000 award
from the State of Florida Recreational Development Assistance Program (FRDAP).
Demolition -The FY 2010 Budget is amended to include$43,080 for demolition of unsafe structures.
Building Improvements - Ingram Park - The FY 2010 Budget is amended to increase the Ingram Park
Improvement budget from $25,000 to$36,348,the amount of the actual approved contract.
Underground Fuel Tank Upgrade - The FY 2010 Budget is amended to increase the Underground Fuel Tank
Upgrade budget from $125,000 to $142,645, the amount of the actual approved contract. The original budget
was an estimate. The project was competitively awarded to the lowest most responsive proposer at an amount
slightly higher than the original estimate.
Capital Improvement Debt Service Fund
The Capital Projects Fund relies on a $500,000 transfer from the Capital Improvement Debt Service Fund to
complete the projects.
The schedule below shows the FY 2010 amended capital projects divided by funding responsibility. As
mentioned previously, we have eliminated the $297,073 transfer from the Capital Improvement Debt Service
Fund to the Capital Projects Fund for the Sherbondy Park Project due to the timing of the project.
This change has allowed for the budget of the demolition and the slight increases in the budgets of the Ingram
Park Building Improvement and the Underground Fuel Tank Upgrade. It has also allowed the Capital
Improvement Debt Service Fund to fund the Ingram Park Building Improvement and the Underground Fuel
Tank Upgrade projects instead of the General Fund.
Capital
Capital Improvement FY 2010 Total
Project Name Projects Fund Debt Service Fund Funding
Sherbondy Park Improvements $2,966,311 $0 $2,966,311
Ingram Park Lakefront 76,281 25,427 101,708
Ali-Baba Avenue Improvements 342,000 65,000 407,000
Segal Park Improvements 312,500 37,500 350,000
Magnolia Park Improvements 0 50,000 50,000
Bus Shelters 155,000 0 155,000
Underground Fuel Tank Upgrade 0 142,645 142,645
Building Improvements - Roof Repair 0 100,000 100,000
Building Improvements - Ingram Park 0 36,348 36,348
Demolition 0 43,080 43,080
Total $3,852,092 $500,000 $4,352,092
Crime Prevention Fund
Recreational Programs in the Crime Prevention Fund was increased by$14,500 due to the receipt of a$25,000
grant from the Children's Trust. The remaining$10,500 of the grant will be budgeted in FY 2010-2011.
3
General Fund
Revenue in the General Fund increased by $168,310 or 1.1% of the total budget as a result of increases in grant
revenue and decreases in other revenue sources. Expenses in the General Fund also increase by$168,310.
The most significant changes in General Fund expenses are noted below:
• Eliminated the transfer to the Capital Projects fund in the amount of$225,000 to fund the Ingram Park
Building Improvement and the Underground Fuel Tank Upgrade. These projects will instead be funded
by the Capital Improvement Debt Service Fund.
• In personnel, several adjustments were made due to the reorganization of staff, savings from vacant
positions, and including one position in the budget that was not previously budgeted.
• Contingencies in the City Attorneys Office was reduced by $50,000 from $150,000 to $100,000. These
dollars were originally budgeted for lawsuit settlements.
• In Parks &Recreation, an additional $20,000 is provided for recreational programs and activities.
• In the Police Department, overtime in the amount of $50,000 was included for the Administrative
Division. Included Weed & Seed grant expenses in the amount of $133,335 which were inadvertently
omitted from the adopted budget. Additional dollars ($25,000) was included for uniforms.
• Fuel expenses were increased by $50,000 going from $200,000 to $250,000. This amount is similar to
previous years' budgets.
• A three percent (3%) salary increase as approved by the City Commission for all employees as of
January 1, 2010 is included in the amount of$198,280.
• In the Public Works Department, $233,310 in salary costs were added for the Back to Work grant
employees and a$3,365 required contribution as required by the grant.
• All current vacant positions have been eliminated. See below:
^^ In k'k�l'M���N1''4M��I'1�!r '. .P `'. ��, t_' +r •"i;4]y k..37�a
Police Department Crime Scene Analyst
Finance Department Secretary
Human Resources Department Risk Manager(P/T)
Please let me know if you have any questions or concerns.
CP/fd
4
"EXHIBIT A" GENERAL FUND
2009-2010
REVENUE SOURCE Adopted Amended Difference
Ad Valorem Taxes $7,350,100 $7,350,100 $0
Local Option Gas Tax 265,165 265,165 0
Franchise Fees 1,663,900 1,703,900 40,000
Utility Taxes 1,542,625 1,617,625 75,000
License and Permits 575,000 415,000 -160,000
Intergovernmental 612,441 825,751 213,310
Charges for Services 21,090 21,090 0
Fines and Forfeitures 296,000 321,000 25,000
Interest Earned 35,000 10,000 -25,000
Other Revenues 105,800 105,800 0
Other Financing Sources 2,618,805 2,618,805 -
$15,085,926 $15,254,236 $168,310
EXPENDITURES
City Commission $ 127,125 $ 127,125 0
City Manager 509,880 478,845 -31,035
Non-Govemmental 1,431,020 1,626,400 195,380
City Clerk 446,195 458,075 11,880
Human Resources 294,310 245,270 -49,040
Finance Department 981,135 918,750 -62,385
MIS Department 411,030 363,770 -47,260
City Attorney/Risk Management 551,500 500,750 -50,750
Community Development 346,185 354,450 8,265
Code Enforcement 497,325 456,775 -40,550
Police Department 5,225,261 5,481,851 256,590
Building Department 404,645 448,880 44,235
Public Works 2,081,425 2,197,270 115,845
Parks&Recreation 848,890 956,025 107,135
Contingencies 110,000 45,000 -65,000
Special Events 30,000 30,000 0
Reserves 565,000 565,000 0
Transfers Out 225,000 - (225,000)
$ 15,085,926 $ 15,254,236 $ 168,310
Reading:,0_91013,/„20.0_9
Reading:09/21 /2009
Public Hearing: 09/08/09 & 09/21 /09
Adopted: 09/21 /2009
Effective Date:10/03/2009
ORDINANCE NO. 09-18
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OPA-LOCKA, FLORIDA, APPROVING AND
ADOPTING THE CITY'S GENERAL FUND BUDGET FOR
THE FISCAL YEAR 2009-2010, COMMENCING OCTOBER
1, 2009 THROUGH SEPTEMBER 30, 2010; PROVIDING
FOR THE EXPENDITURE OF FUNDS ESTABLISHED BY
THE BUDGET; AUTHORIZING THE CITY MANAGER TO
TAKE CERTAIN ACTIONS; PROVIDING FOR
APPROPRIATION OF ALL BUDGET EXPENDITURES;
PROVIDING FOR THE DEPOSIT OF INTEREST EARNED
TO THE GENERAL FUND; PROVIDING FOR FEES
CONSISTENT WITH APPROPRIATION AND PROVIDING
FOR AMENDMENT; PROVIDING FOR REPEAL OF ALL
ORDINANCES IN CONFLICT; PROVIDING FOR
SEVERABILITY; PROVIDINC FOR AN EFFECTIVE
DATE
WHEREAS, pursuant to Article VI, Section 40 of the City of Opa-locka Charter. the
( it Maager has prepared and presented to the City Commission of the City of Opa-locka
(-City Commission-) a budget and an explanatory budget message that details revenues,
expenditures and other budgetary considerations for Fiscal Year 2009-2010. commencing
October 1. 2009 through September 30, 2010: and
WHEREAS, the proposed Fiscal Year 201)9-2010 budget for the City of Opa-locka
included an estimate of departmental revenues and expenditures: and
WHEREAS, pursuant to Section 200.065. Florida Statutes. the City Commission
conducted public hearings on September 8, 2009 and September 21. 2009 at the Opa-locka
Commission Chambers at 777 Shiirazad Boulevard, Opa-locka, Florida: and
Ordnance No. _O9-7 8
WHEREAS, the public hearings have been held as stated above and comments from the
public concerning said budget have been heard and considered; and
NVIIERE:AS, the Cite Commission. having had an opportunity to review and approve the
proposed budget. as deemed appropriate, after hearing comments from the public regarding the
tentative budget and having complied with the :.Truth in Millage (TRIM)" requirements of the
Florida Statutes, desires to adopt a general fond budget for the Tiscal Year 2009-2010.
commencing October I. 2009.
NOW THEREFORE, THE COMMISSION OF THE CITY OF OPA-LOCK 1
HEREBY ORDAINS:
Section 1 The foreoing recitals are hereby ratified and confirmed as being true, and
the same are herebti made a specific part of this Ordinance.
Section 2. Pursuant to Article VI, Section 40 of the Cit■ of Opa-locka Charter (and
other relevant sections). the City \tanager has recommended a proposed general budget to the
City Commission for the Fiscal Year commencing October 1. 2009 and ending September 30.
2010. a copy of which is attached hereto as Exhibit "A'' and incorporated by reference herein.
Section 3. The City Commission of the City of Opa-loeka hereby approves. adopts
and rarities the proposed General Fund Budget for the Fiscal Year 2009-2010 and hereby
appropriates the budgeted expenditures and revenues as set forth and attached in Exhibit :V'.
Section 4. The City Manager is authorized to expend or contract for expenditures.
pursuant to the City of Opa-locka Charter and the adopted Code of Ordinances in accordance
w itlr the adopted Fiscal Year 2009-201( budget,
Section 5. The departrnent'diyision expenditure allocations established by the Cit.,.
Manager. as revised and summarized in the budget attached as Exhibit "A'' are hereby adopted
Ordinance No 09-1 8
and ratified. Funds of the City for the General Fund Budget shall be expended in accordance
with the appropriations provided in the budget adopted by this Ordinance and shall constitute an
appropriation of amounts specified therein. Expenditure control will be at the fund level. Funds
may he expended by. and with the approval of, the ('it■ Manager and the City Commission, in
accordance with the provisions of the City Charter, adopted Code of Ordinances and applicable
laws. Supplemental appropriations and reduction of appropriations. if any, shall he made in
accordance with the City Charter.
Section 6. Any and all outstanding encumbrances as of September 30, 2009, shall not
lapse at that time and appropriations have been hereby provided for those outstanding
encumbrances that have been incurred prior to September 30, 2009 but are not expected to be
had until after October I. 2009 Receipts from sources not anticipated in the attached budget
may he appropriated and expended by ordinance duly enacted by the City Commission in
accordance with applicable law. Adjustments within the same fund to departmental
appropriations made in the attached budget may be approved, from time to time. by the City
Manager, or by Resolution adopted by the City Commission. The City Manager is authorised to
approve adjustments to expenditure code allocations, within the limit of departmental
appropriations made in the attached budget.
Section 7. The City's Finance 1:)ireeior, in accordance with the City Charter, is
hereby authorized to deposit into the accounts of the General Fund. any interest on deposits
earned or accrued to the benefit of anv trust funds, revolving accounts, working capital reserves.
or other fields held in trust by the C'it\ of Opa-locka, unless specifically prohibited from doing so
by trust or other agreements.
Ui d i van::e\No __)9-1_$_..
Section 8. All ordinances setting fees and charges. and all other fees and charges
consistent with appropriations adopted herein, as may be amended during the fiscal year, are
hereby ratified. confirmed and approved.
Section 9. All ordinances or Code provisions in conflict herewith are hereby
repealed.
Section 10. If any section, subsection, sentence, clause.. phrase or portion of this
Ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct and independent provision and
such holding shall not affect the validity of the remaining portions of this Ordinance.
Section 11. This Ordinance shall, upon adoption, become effective as spe .ified by the
City' of Opa-locka Code ofOrdinanwcs and the City of Opa-locka Charter.
P.ASSEI) AND ADOPTED this 21 day of SEPTEMBER , ?)O9,
rose P1i I, KELI, - ''
MAYOR
Attest Approved as to form and legal sufficiency:
c _____
,._ ,:,
Deborah S.(by Burnadettc Norris-Weeks
City Clerk City Attorney
Moved bv: JOHNSON
Seconded by: TAYLOR
Commission Vote: 3-2
Commissioner I{alines: NO
Commissioner Johnson: NO
Commissioner Tvdus: YES
Vice-Mayor Taylor: YES
Mayor Kellen: YES
2OND I SUNDAY,MAY 30,2010 MiamiHerald.com I THE MIAMI HERALD
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Z m m ° NOTICE TO THE PUBLIC
OVER tzs CITY OF OPA-LOCKA,FLORIDA
0 g TABLE GAMES NOTICE n C amber that at the Regular
Bo Commission
va Boulevard,hers Meeting is Wednesday,n consider 9,2010)r at 7:00 ian in the
''6 (VIM Commission Chambers,777 Shamed Boulevard,the City Commission will consider tfe following ordinances for final adfflffion:
O g i' SECOND READING ORDINANCES/PUBUC HEARING:
�� N RIDE S20 FREE SLOT PLAY _ �`. AN ORDINANCE Of THE CITY COMMISSION OF THE CITY OF OPA-LOCK&FLORIDA AMENDING ORDINANCE 09-18,
&07.50 FOOD VOUCHER THE GENERAL FUND FOR THE FISCAL YEAR COMMENCING OCTOBER 1,2009 AND ENDING SEPTEMBER 30,2010;
��yy► 0 qq WITH YOUR ezo ROUND TRIP BUS FARE ADJUSTING REVENUES AND EXPENDITLRTES AS REFLECTED IN EXHIBIT"A";PROVIDING FOR INCORPORATION OF
W co a rDBRBBMIgNBCAl1 �rE q RECITALS;PROVIDING FOR CONFLICT AND REPEALER;PROVIDING FOR SEVERNIILITY;PROVIDING FOR AN EFFECTIVE
B THE BUS IMarrNeraAaBmaae OY�i82.4051 DATE(first reading held on May 12,2010).Sponsored by C.M.
mEOr tumor o nBnwAnawumw:imwu,rQBOUiwra
gF �p � ruu�AVaA.n I AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA,FLORIDA AMENDING ORDINANCE 09-19,THE
- , i PROPRIETARY AND SPECIAL REVEMIE FUNDS BUDGET FOR THE FISCAL YEAR COMMENCING OCTOBER 1,2009,AND
tTt d SWIPE EVERY DAY•THOUSANDS OF INSTANT WINNERS ENDING SEPTEMBER 30,2010;ADJUSTING REVENUES AND EXPENDITURES AS REFLECTED IN EXHIBIT"A",REFLECTING
�E i CHANGES IN REVENUE SOURCE AS FOLLOWS:CAPITAL PROJECTS(FUND 320)BUDGET,REDUCTION OF TWENTY-FIVE
Q 8 WIN MILLIONS Uf OOIIARS IN I(3 OF MSS SEMI"O F THOUSAND DOLLARS(525,000.00);CRIME PREVENTION(RIND 172)BUDGET,INCREASE OF FOURTEEN THOUSAND
. ( FIVE HUNDRED DOLLARS(514,500.00);PROVIDING FOR INCORPORATION OF RECITALS;PROVIDING FOR CONFLICT AND
mo�ww..►► Q REPEALER;PROVIDING FOR SEVERABILITY;PROVIDING FOR AN EFFECTIVE DATE(first reading held on May 12,2010).
•� C Sponsored by C.M.
:, a.MDeB H d kc
PLUS,CASH,FOOD&BEVHaAGa OFFBaS
�► � i iii". �.
,� "1 f. - Additional information and/or copies of the above ordinances may be obtained in the Office of the City Clerk,
(HOTEL a CASINO) ! 780 Rsherman Street,4^Hoer,Opa-bcka,Florida.NI interested persons are encouraged to attend this meeting and will
0T4 CO S "••r.-,0" be heard with respect to the public hearing.
V PURSUANT TO FS 286.0105:Anyone who desires to appeal any decision made by any board,agency,or commission
HOLLYWOOD,fL
with respect D any matter considered at such meeting or hearing will need a record of the proceedings,and for that
]— w reason,may need to ensure Drat a verbatim record of the proceedings is made,which record includes the testimony and
(� d evidence upon which the appeal may be based.
a q.yyw _..•xra a r Z., •-_ town..n !.�m.a,....wenmerwaaae;c,:ii,:ai:arar m'. DEBORAH S.IRBY,CMC
• yd a•. yvur�•�e, aohm.•.aiee8 O'iaiiil`�9'•wba,aw..ma ar. e.�„sr..a wm„n�.r,o CITY CLERK