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07-15-2010 ~ . MINUTES COMMISSION MEETING JULY 15,20109 AM Aventura Government Center 19200 W. Country Club Drive Aventura, Florida 33180 1. CALL TO ORDER/ROLL CALL. The meeting was called to order at 9:00 a.m. by Mayor Susan Gottlieb. Present were Commissioners Zev Auerbach, Bob Diamond, Teri Holzberg, Billy Joel, Luz Urbaez Weinberg, Vice Mayor Michael Stern, Mayor Gottlieb, City Manager Eric M. Soroka, City Clerk Teresa M. Soroka and City Attorney David M. Wolpin. As a quorum was determined to be present, the meeting commenced. 2. OVERVIEW AND REVIEW OF PROPOSED BUDGET: Mr. Soroka reviewed the highlights of the budget process for the upcoming year as outlined in his budget message. He then reviewed the proposed 2010/11 budget document, as follows: A. GENERAL FUND, including Revenues, General Government Departments (City Commission, City Manager, Finance, Information Technology, Legal, City Clerk), Public Safety Department, Community Development Department, Community Services Department, Arts & Cultural Center, Non- Departmental and Capital Outlay. A motion for approval of the General Fund Budget Revenues was offered by Commissioner Joel, seconded by Commissioner Diamond, and unanimously passed. A motion for approval of the City Commission budget was offered by Commissioner Weinberg, seconded by Commissioner Holzberg, and unanimously passed. A motion to approve the City Manager budget was offered by Commissioner Holzberg, seconded by Commissioner Auerbach, and unanimously passed. A motion to approve the Legal Department budget was offered by Commissioner Joel, seconded by Vice Mayor Stern, and unanimously passed. A motion to approve the City Clerk budget was offered by Commissioner Joel, seconded by Commissioner Holzberg, and unanimously passed. A motion to approve the Finance Department budget was offered by Commissioner Weinberg, seconded by Commissioner Auerbach, and unanimously passed. A motion to approve the Information Technology budget was offered by Commissioner Holzberg, seconded by Commissioner Joel, and unanimously passed. A motion to approve the Public Safety budget was offered by Commissioner Joel, seconded by Commissioner Auerbach, and unanimously passed. A motion to approve the Community Development Department budget was offered by Commissioner Holzberg, seconded by Vice Mayor Stern, and unanimously passed. A motion to approve the Community Services Department budget was offered by Commissioner Diamond, seconded by Commissioner Weinberg, and unanimously passed. A motion to approve the Arts & Cultural Center Department budget was offered by Commissioner Joel, seconded by Commissioner Weinberg, and unanimously passed. A motion to approve the Non - Departmental budget was offered by Commissioner Holzberg, seconded by Commissioner Auerbach, and unanimously passed. A motion to approve the Capital Outlay budget was offered by Vice Mayor Stern, seconded by Commissioner Auerbach, and unanimously passed. B. Mr. Wolpin read the following resolution by title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, ESTABLISHING A PROPOSED MILLAGE RATE FOR THE 2010/2011 FISCAL YEAR; PROVIDING FOR THE DATE, TIME AND PLACE OF THE PUBLIC HEARING TO CONSIDER THE PROPOSED MILLAGE RATE AND TENTATIVE BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE. A motion for approval of the resolution, which establishes a millage rate for the 2010/11 fiscal year of 1.7261 per $1,000 of taxable assessed value, was offered by Commissioner Joel, and seconded by Commissioner Weinberg. The motion unanimously passed and Resolution No. 2010- 35 was adopted. Mr. Soroka announced the dates of the Budget Hearings as September 14, 2010 and September 22, 2010, both at 6 p.m. in the Commission Chamber of the Aventura Government Center, 19200 West Country Club Drive, Aventura, FL. K C. POLICE EDUCATION FUND: A motion for approval was offered by Commissioner Holzberg, seconded by Commissioner Joel, and unanimously passed. D. TRANSPORTATION AND STREET MAINTENANCE FUND: A motion for approval was offered by Commissioner Auerbach, seconded by Commissioner Weinberg, and unanimously passed. E. POLICE CAPITAL OUTLAY IMPACT FEE FUND: A motion for approval was offered by Commissioner Joel, seconded by Commissioner Diamond, and unanimously passed. F. 911 FUND: A motion for approval was offered by Commissioner Auerbach, seconded by Vice Mayor Stern, and unanimously passed. G. DEBT SERVICE FUND: A motion for approval was offered by Commissioner Holzberg, seconded by Commissioner Diamond, and unanimously passed. H. POLICE OFF-DUTY SERVICES FUND: A motion for approval was offered by Vice Mayor Stern, seconded by Commissioner Weinberg, and unanimously passed. I. STORMWATER UTILITY FUND: A motion for approval was offered by Commissioner Joel, seconded by Commissioner Holzberg, and unanimously passed. 3. RESOLUTIONS: A. Mr. Wolpin read the following resolution by title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA AUTHORIZING THE CITY MANAGER TO EXECUTE AND OTHERWISE ENTER INTO THAT CERTAIN AGREEMENT BY AND BETWEEN PERFORMING ARTS CENTER AUTHORITY AND THE CITY OF AVENTURA FOR MANAGEMENT, PROGRAMMING AND OPERATIONAL SUPPORT SERVICES FOR THE A VENTURA ARTS AND CULTURAL CENTER; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. A motion for approval was offered by Commissioner Weinberg, and seconded by Commissioner Holzberg. The motion for approval passed unanimously and Resolution No. 2010-36 was adopted. 3 B. Mr. Wolpin read the following resolution by title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE AND OTHERWISE ENTER INTO THE ATTACHED AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT DATED FEBRUARY 8, 2008 BY AND BETWEEN THE CITY OF AVENTURA AND AMERICAN TRAFFIC SOLUTIONS, INC.; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. A motion for approval was offered by Commissioner Joel, and seconded by Commissioner Holzberg. The motion for approval passed unanimously and Resolution No. 2010-37 was adopted. 4. ADJOURNMENT: After motion made, seconded and unanimously passed, the meeting adjourned at 10:30 a.m. Approved by the Commission on September 7,2010. Anyone wishing to appeal any decision made by the City Commission with respect to any matter considered at a meeting or hearing will need a record of the proceedings and, for such purpose, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. 4