2011-10ORDINANCE NO. 2011 -10
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2011 -05, WHICH ORDINANCE ADOPTED A
CHARTER SCHOOL OPERATING AND CAPITAL
BUDGET FOR THE AVENTURA CITY OF EXCELLENCE
SCHOOL FOR FISCAL YEAR 2011/2012 (JULY 1 — JUNE
30) BY REVISING THE 2011/2012 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 Director as to Accounting Principles), it is
deemed necessary to adjust, amend and implement the 2011/2012 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. 2011 -05, which Ordinance adopted a budget for the 2011/2012 fiscal
year for the Aventura City of Excellence School by revising the 2011/2012 budget as
Ordinance No. 2011 -10
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 Diamond, 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 Michael Stern
yes
Commissioner Luz Urbaez Weinberg
absent
Vice Mayor Billy Joel
yes
Mayor Susan Gottlieb
yes
The foregoing Ordinance was offered by Commissioner Holzberg, who
moved its adoption on second reading. This motion was seconded by Commissioner
Diamond, 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 Michael Stern
yes
Commissioner Luz Urbaez Weinberg
absent
Vice Mayor Billy Joel
yes
Mayor Susan Gottlieb
yes
2
Ordinance No. 2011 -_0
Page 3
PASSED AND ADOPTED on first reading this 1St day November, 2011.
PASSED AND ADOPTED on second reading this 17th day of November, 2011.
SAN GOTTLIEB, MAYOR
ATTEST:
T RESA WSPROKA, MMC
C CLER J
APPROVED AS TO LEGAL SUFFICIENCY:
J [I, r
CITY ATTORNEY
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EXHIBIT A
Budget Amendments
CHARTER SCHOOL FUND 190
2011/12 2011112
OBJECT ADOPTED AMENDED
CODE CATEGORY BUDGET AMOUNT
Revenues
State Shared Revenues
3359100 Florida Education Finance Program
SUBTOTAL
Misc. Income
3661900 Misc. Revenues
3999000 Beginning Surplus
SUBTOTAL
Total Amendments- Revenues
Expenditures
K -3
2301 Health
SUBTOTAL
4to8
2301 Health
SUBTOTAL
2011112
REVISED
BUDGET
5,832 000 (306,000) 5,526,000
$ 5,832,000 $ (306,000) $ 5,526,000
$ 110,000 $ 5,000 $ 115,000
399,935 10,000 409,935
$ 509,935 $ 15,000 $ 524,935
$ 179,055 $ (86,000) $ 93,055
$ 179,055 $ (86,000) $ 93,055
$ 210,733 $ (120,000) $ 90,733
$ 210,733 $ (120,000) $ 90,733
School Admin
1260 Other Support Personnel
$
202,342
$
(13,000)
$
189,342
SUBTOTAL
$ "
202,342
$
(13,000)
$
189,342
Operation of Plant
3148 Planning/Management Fee -CSUSA
$
336,000
$
(12,000)
$
324,000
5901 Contingency
100,000
$
(35,000)
$
65,000
SUBTOTAL
$
436,000
$'
(47,000)
$
389,000
Capital Outlay
6402 Computer Equipment
$
100,500
$
(25,000)
$
75,500
SUBTOTAL
$
100,500
$
(25,000)
$
75,500
Total Amendments - Expenditures