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2010-01ORDINANCE NO. 2010-01 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2008-15 WHICH ORDINANCE ADOPTED A BUDGET FOR THE 2008/2009 FISCAL YEAR BY REVISING THE 2008/2009 FISCAL YEAR OPERATING AND CAPITAL BUDGET 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 City and upon the recommendations of the City Manager (and the concurrence of the Finance Director as to Accounting Principles), it is deemed necessary to adjust, amend and implement the 2008/2009 Operating and Capital Budget 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. 2008-15, which Ordinance adopted a budget for the 2008/2009 fiscal year, by revising the 2008/2009 budget as set forth on the attached Exhibit "A" which exhibits are 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. Ordinance No. 2010-01 Page 2 Section 4. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading and shall be applicable retroactively from and after October 1, 2008. The foregoing Ordinance was offered by Commissioner Holzberg, who moved its adoption on first reading. This motion was seconded by Vice Mayor Weinberg and upon being put to a vote, the vote was as follows: Commissioner Zev Auerbach yes Commissioner Bob Diamond yes Commissioner Teri Holzberg yes Commissioner Billy Joel yes Commissioner Michael Stern yes Vice Mayor Luz Urbaez Weinberg yes Mayor Susan Gottlieb yes The foregoing Ordinance was offered by Vice Mayor Weinberg, who moved its adoption on second reading. This motion was seconded by Commissioner Auerbach, and upon being put to a vote, the vote was as follows: Commissioner Zev Auerbach yes Commissioner Bob Diamond yes Commissioner Teri Holzberg yes Commissioner Billy Joel yes Commissioner Michael Stern yes Commissioner Luz Urbaez Weinberg yes Mayor Susan Gottlieb yes PASSED AND ADOPTED on first reading this 3~d day of November, 2009 2 Ordinance No. 2010-01 Page 3 PASSED AND ADOPTED on second reading this 5t" day of January, 2010. .,_ i~ SAN GOTTLIEB, MAYOR RESA M. RO , MMC C TY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY A ORNEY 3 CITY OF AVENTURA GENERAL FUND 001 FY 2008/09 BUDGET AMENDMENT REVENUES OBJECT 2008!09 2008/09 2008!09 CODE ADOPTED AMENDED REVISED NO. CATEGORY AMOUNT AMOUNT BUDGET 3149000 Unified Communications Tax $ 2,298,000 $ 70,000 $ 2,368,000 3221000 Building Permits 800,000 200,000 1,000,000 3542000 Red Light Violations - 415,000 415,000 Total Revenue $ 3,098,000 $ 685,000 $ 3,783,000 TOTAL AMENDMENTS -REVENUE $ 685,000 EXPENDITURES OBJECT 2008/09 2008/09 2008/09 CODE ADOPTED AMENDED REVISED NO. CATEGORY AMOUNT AMOUNT BUDGET LEGAL (0601) CONTRACTUAL SERVICES 3120 Prof. Services -Legal Total Legal CITY CLERK'S OFFICE (0801) OTHER CHARGES >li SERVICES 4911 Legal Advertising Total City Clerk COMMUNITY DEVELOPMENT (4001) CONTRACTUAL SERVICES 3101 Building Inspection Services 3401 Red Light Violations Total Community Development ARTS 8~ CULTURAL CENTER (7001) CONTRACTUAL SERVICES , 3112 Prof. Services -Management Services Total Arts 8 Cultural Center TOTAL AMENDMENTS -EXPENDITURES $ 275,000 $ 35,000 $ 310,000 $ 275,000 $ 35,000 $ 310,000 $ 35,000 $ 5,000 $ 40,000 $ 35,000 $ 5,000 $ 40,000 $ 580,000 $ 200,000 $ 780,000 - 380,000 380,000 $ 580,000 $ 580,000 $ 1,160,000 $ - $ 65,000 $ 65,000 $ - $ 65,000 $ 65,000 $ 685,000