Item Coversheet

Resolutions - R7  B




COMMISSION MEMORANDUM

TO:Honorable Mayor and Members of the City Commission 
FROM:Alina T. Hudak, City Manager 
DATE:September  27, 2023
 

5:01 p.m. Second Reading Public Hearing

SUBJECT:

A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FINAL BUDGETS FOR THE GENERAL, G.O. DEBT SERVICE, RDA AD VALOREM TAXES, NORTH BEACH CRA AD VALOREM TAXES, ENTERPRISE, INTERNAL SERVICE, AND SPECIAL REVENUE FUNDS FOR FISCAL YEAR 2024.


RECOMMENDATION

See attached Memorandum.

SUPPORTING SURVEY DATA

See attached Memorandum.

FINANCIAL INFORMATION

See attached Memorandum.

Applicable Area

Citywide
Is this a "Residents Right to Know" item, pursuant to City Code Section 2-14? Does this item utilize G.O. Bond Funds?
Yes No 

Strategic Connection

Organizational Innovation - Ensure strong fiscal stewardship.
Legislative Tracking
Office of Management and Budget

ATTACHMENTS:
Description
Memo - FY 2024 Final Citywide Budgets
Reso - FY 2024 Final Budget - 2nd PH
Composite Exhibit A - Expenditures
Composite Exhibit A - Revenues
Exhibit B - Federal & State Confiscation Funds Certification & Budget
Exhibit C - Training and School Resources Certification and Budget
Exhibit D - Special Revenue Accounts
Exhibit E - CAC Grants
Exhibit F - MBVCA Work Plan and Budget