2011-01ORDINANCE NO. 2011 -01
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2009 -17 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2009/2010 FISCAL YEAR BY REVISING THE
2009/2010 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 2009/2010 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. 2009 -17, which Ordinance adopted a budget for the 2009/2010 fiscal
year, by revising the 2009/2010 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. 2011 -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, 2009.
The foregoing Ordinance was offered by Vice Mayor Diamond, who
moved its adoption on first reading. This motion was seconded by Commissioner Joel
and upon being put to a vote, the vote was as follows:
Commissioner Zev Auerbach
yes
Commissioner Teri Holzberg
yes
Commissioner Billy Joel
yes
Commissioner Michael Stern
yes
Commissioner Luz Urbaez Weinberg
yes
Vice Mayor Bob Diamond
yes
Mayor Susan Gottlieb
yes
The foregoing Ordinance was offered by Commissioner Vice Mayor Diamond,
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 Teri Holzberg
yes
Commissioner Billy Joel
yes
Commissioner Michael Stern
yes
Commissioner Luz Urbaez Weinberg
yes
Vice Mayor Bob Diamond
yes
Mayor Susan Gottlieb
yes
PASSED AND ADOPTED on first reading this 9 day of November, 2010
2
Ordinance No. 2011 -
Page 3
PASSED AND ADOPTED on second reading this ,.day of January, 2011.
F�
SUSAN GOTTLIEB, MAYOR
:SA M. SO KA,10MC
CLERK
APPROVED AS TO LEGAL SUFrENCY:
�-4 Lv--4
CITY ATTORNEY
3
CITY OF AVENTURA
GENERAL Fl1Nt -Q�31
FY 2009110 BUDGET AMENDMENT
REVENUES
TOTAL AMENDMENTS - REVENUE
$ 2,495,660
EXPENDITURES
PUBLIC SAFETY (2001)
PERSONAL SERVICES
1401 Overtime
2201 Pension
Total Public Safety
COMMUNITY DEVELOPMENT (4001)
CONTRACTUAL SERVICES
3101 Building Inspection Services
3190 Prof. Services
Total Community Development
NON - DEPARTMENTAL - TRANSFERS (9001)
TRANSFERS
9118 Transfer to Charter School Fund
9123 Transfer to Debt Service Fund -1999
9124 Transfer to Debt Service Fund - 2000
9170 Transfer to Cultural Center Con. Fund
Total Transfers
CAPITAL OUTLAY - (80XX)
Community Services - 50 -539
6205 Government Center Improvements
Non - Departmental - 90 -590
6999 Capital Reserve
Total Capital Outlay
TOTAL AMENDMENTS - EXPENDITURES
$ 515,000 $ 35,000 $ 550,000
1,416,766 284,000 1,700,766
$ 1,931,766 $ 319,000 $ 2,250,766
$ 480,000 $ 420,000 $ 900,000
200,000 375,000 575,000
$ 680,000 $ 795,000 $ 1,475,000
$ - $ 100,000 $
100,000
1,347,459 520,000
1,867,459
507,046 121,660
628,706
- 675,000
675,000
$ 1,854,505 $ 1,416,660 $
3,271,165
$ 165,000 $ 210,000 $ 375,000
16,130,016 (245,000) 15,885,016
$ 16,295,016 $ (35,000) $ 16,260,016
$ 2,495,660
3125200 Section 185 Premium Tax $ - $ 284,000 $ 284,000
3221000 Building Permits 700,000 420,000 1,120,000
3542000 Red Light Violations 400,000 475,000 875,000
3999000 Carryover 16,903,374 1,316,660 18,220,034
Total Revenue $ 18,003,374 $ 2,495,660 $ 20,499,034
CITY OF AVENTURA
PA FUND 170
FY 2009110 BUDGET AMENDMENT
EXPENDITURES
TRANSFERS
7001 Transfer to Arts Center Con. Fund $ - $ 300,000 $ 300,000
Total Transfers $ - $ 300,000 $ 300,000
TOTAL AMENDMENTS - EXPENDITURES $ -
CITY OF AVENTURA
OT
SI~R/ICEU °ND 230
FY 2009110 BUDGET AMENDMENT
REVENUES
3811001 Transfer from General Fund
3850100 Debt Proceeds from Refunding
Total
TOTAL AMENDMENTS - REVENUE
$ 1,347,459 $ 520,000 $ 1,867,459
- 10,385,000 10,385,000
$ 1,347,459 $ 10,905,000 $ 12,252,459
$ 10,905,000
EXPENDITURES
DEBT SERVICE
Non - Departmental - 590
0100 Payment to Refund Bond Escrow
7130 Principal
7330 Other Debt Service Costs
Total
$ - $ 10,321,560 $ 10,321,560
515,000 520,000 1,035,000
20,000 63,440 83,440
$ 535,000 $ 10,905,000 $ 11,440,000
TOTAL AMENDMENTS - EXPENDITURES $ 10,905,000
CAPITAL OUTLAY
6206 Veterans Park Modifications $ 288,028 $ (97,098) $ 190,930
6999 Capital Reserve 202,902 (202,902) -
Total Capital Outlay $ 490,930 $ (300,000) $ 190,930
CITY OF AVENTURA
.. .. ......._ .......................
ARTS CULTUIRAL gpNTEFt �t�WRi1CTION FUND 391
FY 2009110 BUDGET AMENDMENT
REVENUES
TOTAL AMENDMENTS - REVENUE
EXPENDITURES
$ 3,840,174
CAPITAL OUTLAY
Arts Center 70 -575
6308 Arts & Cultural Ctr. Construction $ 864,859 $ 3,840,174 $ 4,705,033
TOTAL AMENDMENTS - EXPENDITURES $ 3,840,174
3383800 Intergovernmental Revenue $ - $ 2,053,195 $ 2,053,195
3811001 Transfer from General Fund - 675,000 675,000
3819117 Transfer from Park Dev. Fund - 300,000 300,000
3990000 Carryover 864,859 811,979 1,676,838
Total Revenue $ 864,859 $ 3,840,174 $ 4,705,033