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
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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
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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