2004-04
ORDINANCE NO. 2004-04
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2003-06, WHICH ORDINANCE ADOPTED A
CHARTER SCHOOL OPERATING AND CAPITAL
BUDGET FOR THE AVENTURA CHARTER ELEMENTARY
SCHOOL FOR FISCAL YEAR 2003/04 (JULY 1 - JUNE 30)
BY REVISING THE 2003/2004 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 Charter Elementary School and upon the recommendations of the City
Manager (and the concurrence of the Finance Support Services Director as to
Accounting Principles), it is deemed necessary to adjust, amend and implement the
2003/2004 Operating and Capital Budget of the Aventura Charter Elementary School
as set forth in Exhibit "An 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. 2003-06, which Ordinance adopted a budget for the 2003/2004 fiscal
year for the Aventura Charter Elementary School by revising the 2003/2004 budget as
Ordinance No. 2004-04
Page 2
set forth on the attached Exhibit "An, 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 Commissioner Grossman, who moved
its adoption on first reading. This motion was seconded by Commissioner Cohen, and
upon being put to a vote, the vote was as follows:
Commissioner Zev Auerbach
Commissioner Ken Cohen
Commissioner Bob Diamond
Commissioner Harry Holzberg
Commissioner Manny Grossman
Vice Mayor Jay R. Beskin
Mayor Jeffrey M. Perlow
yes
yes
yes
yes
yes
yes
yes
The foregoing Ordinance was offered by Commissioner Cohen, 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
Commissioner Ken Cohen
Commissioner Bob Diamond
Commissioner Harry Holzberg
Commissioner Manny Grossman
Vice Mayor Jay R. Beskin
Mayor Jeffrey M. Perlow
2
yes
yes
yes
yes
yes
yes
yes
Ordinance No. 2004- 04
Page 3
PASSED AND ADOPTED on first reading this 6th day of January, 2004.
PASSED AND ADOPTED on second reading this 3'd day ~ 2004.
~1ii~MAYOR
APPROVED AS TO LEGAL SUFFICIENCY:
y.~
CITY A TIORNEY
3
EXHIBIT A
.
.
Budget Amendments
CHARTER SCHOOL FUND 190
"""""" ,.",,: ':;>'2óò3i04:
" REviSED,
BUDGET'
State Shared Revenues:
335905 Sch Lunch Reimb-FreelReduced
SUBTOTAl
50,000
50,000
50,000
50,000
Misc. Revenues:
Misc, Revenues:
SUBTOTAl
10,000
10,000
37,604
37,604
47,604
47,604
Total Revenues
10,000
87,604
97,604
Total Amendments-Revenues
Expenditures
1240
5411
5411
1220
3190
1260
3431
4620
Para-Professional - prr(5)
Textbooks
SUBTOTAL
K-3 Basic 5101
27,000
110,000 1,900
110,000 28,900
4-8 Basic 5102
116,000 1,900
116,000 1,900
Substitute Teachers 5901
16,000
14,196 (14,196)
14,196 1,804
16,000
27,000
111,900
138,900
Textbooks
SUBTOTAL
117,900
117,900
Teacher - PIT
Prof & Tech Services
SUBTOTAl
16,000
Janitor
Contract-Food Services
Contract- Building maintenance
SUBTOTAl
Operation of Plant 7900
19,000
50,000
(14,000)
55,000
19,000
50,000
60,000
129,000
74,000
74,000
TOTAL
Total Amendments-Expenditures
K.~tt;-
EXHIBIT A
2003/04 Adopted 2003/04 Amended
Function Job Class Full TIme Part TIme Full Time Part Time
5101 Teacher 20,00 20.00
Para-Professionals 5,00
5102 Teacher 11.00 11.00
5250 Teacher 4,00 4,00
5901 Substitute Teacher 2,00 2,00
6200 Media Specialist 1.00 1.00
7300 Principal 1.00 1.00
Assistant Principal 1.00 1.00
Business Manager 1.00 1.00
Administrative Assistant 1.00 1.00
Receptionist 1.00 1.00
Registar/Compliance 1.00 1.00
ComputerN~or~ech 1.00 1.00
7900 Cafeteria Manager 1.00 1.00
Janitor 1.00
9102 PIT Teacher 1.00 1.00
Site Coordinator 1.00 1.00
PIT After School Counselor I 4.00 4,00
PIT After School Counselor II 4,00 4,00.
PIT School Aides 2,00 2,00
Total 47,00 11.00 48,00 16,00
. .