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2009-07ORDINANCE NO. 2009-07 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2008-10, WHICH ORDINANCE ADOPTED A CHARTER SCHOOL OPERATING AND CAPITAL BUDGET FOR THE AVENTURA CITY OF EXCELLENCE SCHOOL FOR FISCAL YEAR 2008/09 (JULY 1 -JUNE 30) BY REVISING THE 2008/2009 FISCAL YEAR BUDGET DOCUMENT AS OUTLINED IN EXHIBIT "A" ATTACHED HERETO; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, upon the periodic review and analysis of current budgetary commitments and obligations, and based upon the projected needs and requirements of the Aventura City of Excellence School and upon the recommendations of the City Manager (and the concurrence of the Finance Support Services Director as to Accounting Principles), it is deemed necessary to adjust, amend and implement the 2008/2009 Operating and Capital Budget of the Aventura City of Excellence School as set forth in Exhibit "A" attached hereto and made a part hereof. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AS FOLLOWS: Section 1. The recitals contained in the preamble to this Ordinance are incorporated by reference herein. Section 2. The City Commission hereby authorizes the amendment of Ordinance No. 2008-10, which Ordinance adopted a budget for the 2008/2009 fiscal year for the Aventura City of Excellence School by revising the 2008/2009 budget as Ordinance No. 2009-07 Page 2 set forth on the attached Exhibit "A" ,which exhibit is deemed incorporated by reference as though set forth in full herein. Section 3. The City Manager is hereby authorized to do all things necessary to carry out the aims of this Ordinance. Section 4. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading. The foregoing Ordinance was offered by Vice Mayor Joel, who moved its adoption on first reading. This motion was seconded by Commissioner Holzberg, and upon being put to a vote, the vote was as follows: Commissioner Zev Auerbach yes Commissioner Bob Diamond absent Commissioner Teri Holzberg yes Commissioner Michael Stern yes Commissioner Luz Urbaez Weinberg yes Vice Mayor Billy Joel yes Mayor Susan Gottlieb yes The foregoing Ordinance was offered by Commissioner Joel, who moved its adoption on second reading. This motion was seconded by Commissioner Weinberg and upon being put to a vote, the vote was as follows: Commissioner Zev Auerbach yes Commissioner Bob Diamond yes Commissioner Billy Joel yes Commissioner Michael Stern yes Commissioner Luz Urbaez Weinberg yes Vice Mayor Teri Holzberg yes Mayor Susan Gottlieb yes 2 Ordinance No. 2009-~~ Page 3 PASSED AND ADOPTED on first reading this 3~d day of March, 2009. PASSED AND ADOPTED on second reading this 14t" day of Ap il, 2009. USAN GOT~`LIEB, MAYOR ATTEST: APPROVED AS O LEGAL SUFFICIEI~J~Y: CITY ATTO EY 3 EXHIBIT A Budget Amendments CHARTER SCHOOL FUND 190 2008109 2008/09 2008/09 OBJECT ADOPTED AMENDED REVISED CODE CATEGORY BUDGET AMOUNT BUDGET Revenues State Shared Revenues 3359910 Capital Outlay 3359100 Florida Education Finance Program SUBTOTAL Misc Income Red Light Violations SUBTOTAL OtherNon-Revenue 3811039 Transfers In 3999000 Beginning Surplus SUBTOTAL Total Amendments-Revenues Expenditures K-3 1502 Bonuses SUBTOTAL 4to8 1502 Bonuses SUBTOTAL School Administration 1260 Other Support Personnel SUBTOTAL Operation of Plant 4620 Building Maintenance SUBTOTAL $ 444,000 $ 78,000 $ 522,000 5,684,000 (301,695) 5,382,305 $ 6,128,000 $ (223,695) $ 5,904,305 $ - $ 100,000 $ 100,000 $ - $ 100,000 $ 100,000 $ - $ 151,560 $ 151,560 1,492,313 600,238 2,092,551 $ 1,492,313 $ 751,798 $ 2,244,111 $ 62 ~'M03 $ 22,000 $ 17,000 $ 39,000 $ 22,000 $ 17,000 $ 39,000 $ 28,000 $ 22,000 $ 50,000 $ 28,000 $ 22,000 $ 50,000 $ 230,246 $ (25,000) $ 205,246 $ 230,246 $ (25,000) $ 205,246 $ 195,000 $ 3,379 $ 198,379 $ 195,000 $ 3,379 $ 198,379 Capital Outlay 6307 Buildings charter school construction $ 1,600,000 $ 524,000 $ 2,124,000 6401 Computer Equipment 0 86,724 $ 86,724 SUBTOTAL $ - $ 610,724 $ 2,210,724 Total Amendments-Expenditures