2011-06ORDINANCE NO. 2011-06
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2010-10 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2010/2011 FISCAL YEAR BY REVISING THE
2010/2011 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 2010/2011 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. 2010-10, which Ordinance adopted a budget for the 2010/2011 fiscal
year, by revising the 2010/2011 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. 2011-06
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, 2010.
The foregoing Ordinance was offered by Commissioner Stern, who moved
its adoption on first reading. This motion was seconded by Commissioner Diamond,
and upon being put to a vote, the vote was as follows:
Commissioner Bob Diamond yes
Commissioner Teri Holzberg yes
Commissioner Billy Joel yes
Commissioner Michael Stern yes
Commissioner Luz Urbaez Weinberg yes
Vice Mayor Zev Auerbach yes
Mayor Susan Gottlieb yes
The foregoing Ordinance was offered by Vice Mayor Auerbach, who moved its
adoption on second reading. This motion was seconded by Commissioner Joel, and
upon being put to a vote, the vote was as follows:
Commissioner Bob Diamond yes
Commissioner Teri Holzberg yes
Commissioner Billy Joel yes
Commissioner Michael Stern yes
Commissioner Luz Urbaez Weinberg yes
Vice Mayor Zev Auerbach yes
Mayor Susan Gottlieb yes
PASSED AND ADOPTED on first reading this 3~d day of May, 2011.
2
Ordinance No. 2011-06
Page 3
PASSED AND ADOPTED on second reading this 7th day of June, 2011.
0 ~°/
SUSAN GOTTLIEB, MAYOR
ESA M. S O MC
C CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
CITY OF AVENTURA
GENERAL FUND 001
FY 2010/11 BUDGET AMENDMENT
REVENUES
OBJECT 2010/11 2010/11 2010/11
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
3125200 Section 185 Premium Tax
3475000 Summer Recreation
3542000 Intersection Safety Camera Program
Total Revenue
$ - $ 284,000 $ 284,000
300,000 120,000 420,000
500,000 50,000 550,000
$ 800,000 $ 454,000 $ 1,254,000
TOTAL AMENDMENTS -REVENUE $ 454,000
EXPENDITURES
OBJECT 2010/11 2010/11 2010/11
CODE ADOPTED AMENDED.: REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
OFFICE OF THE CITY MANAGER (0501)
PERSONAL SERVICES
1201 Employee Salaries $ 468,314 $ 39,000 $ 507,314
2201 Pension 83,852 5,000 ~ 88,852
Total City Manager $ 552,166 $ 44,000 $ 596,166
PUBLIC SAFETY (2001)
PERSONAL SERVICES
1390 Court Time $ 50,000 $ 50,000 $ 100,000
2201 Pension 1,654,800 284,000 1,938,800
Total Public Safety $ 1,704,800 $ 334,000 $ 2,038,800
COMMUNITY SERVICES (5001)
OTHER CHARGES 8 SERVICES
4854 Summer Recreation
Total Community Services
NON-DEPARTMENTAL (9001)
OTHER CHARGES 8: SERVICES
4620 R8M -Government Center
Total Non-Departmental
CAPITAL OUTLAY - (8050/8070/8090)
Community Services - 50-541
6310 Entrance Monument Sign
$ 180,000 $ 120,000 $ 300,000
$ 180,000 $ 120,000 $ 300,000
$ 124,000 $ 21,000 $ 145,000
$ 124,000 $ 21,000 $ 145,000
$ - $ 50,000 $ 50,000
Arts 8~ Cultural Center - 70-575
6301 Improve. Other Than BldglMarquee
Non-Departmental - 90-590
6999 Capital Reserve
Total Capital Outlay
$ - $ 125,000 $ 125,000
$ 15,433,488 $ (240,000) $ 15,193,488
$ 15,433,488 $ (65,000) $ 15,368,488
TOTAL AMENDMENTS -EXPENDITURES
$ 454,000
CITY OF AVENTURA
F M L C 1999 DEBT SERVICE FUND 230
FY 2010111 BUDGET AMENDMENT
REVENUES
OBJECT 2010/11 2010/11 2010/11
CODE ADOPTED'. AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
3850100 Proceeds from Refunding Bonds
Total
TOTAL AMENDMENTS -REVENUE
EXPENDITURES
$ 5,565,000
OBJECT 2010/11 2010/11 2010/11
CODE ADOPTED. AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
DEBT SERVICE
Non-Deaartmental - 590
0100 Payment to Refund Bond Escrow
7330 Other Debt Service Costs
Total
$ - $ 5,565,000 $ 5,565,000
$ - $ 5,565,000 $ 5,565,000
$ - $ 5,505,000 $ 5,505,000
20,000 60,000 80,000
$ 20,000 $ 5,565,000 $ 5,585,000
TOTAL AMENDMENTS -EXPENDITURES $ 5,565,000