2004-05
ORDINANCE NO. 2004-05
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2002-24 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2002/2003 FISCAL YEAR BY REVISING THE
2002/2003 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 Support Services Director as to Accounting Principles), it is deemed
necessary to adjust, amend and implement the 2002/2003 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. 2002-24, which Ordinance adopted a budget for the 2002/2003 fiscal
year, by revising the 2002/2003 budget as set forth on the attached Exhibit "A" which
exhibits are deemed incorporated by reference as though set forth in full herein.
Ordinance No. 2004-05
Page 2
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 Holzberg, 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 lev 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 Grossman, 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 lev Auerbach
Commissioner Ken Cohen
Commissioner Bob Diamond
Commissioner many Grossman
Commissioner Harry Holzberg
Vice Mayor Jay R. Beskin
Mayor Jeffrey M. Perlow
yes
yes
yes
yes
absent
yes
yes
PASSED AND ADOPTED on first reading this 3rd day of February, 2004.
2
Ordinance No. 2004-...Q5
Page 3
PASSED AND ADOPTED on second reading this 2nd day of March, 2004.
/
APPROVED AS TO LEGAL SUFFICIENCY:
3~
CITY ATTORNEY
3
Búdget Amendments
GENERAL FUND
Locallv Levied Taxes
3149000 Unified Communications Tax 1,300,000 374,000 1,674,000
Subtotal 1,300,000 374,000 1,674,000
Licenses & Permits
3221000 Building Permits 1,000,000 500,000 1,500,000
Subtotal 1,000,000 500,000 1,500,000
Charc¡es for Services
3471000 ReclCultural Events 55,000 18,000 73,000
Subtotal 55,000 18,000 73,000
Total Amendments-Revenues
Expenditures
City Commission
5290 Other Operating Supplies 3,000 2,000 5,000
5410 Subscriptions/Membersh i pS 5,600 5,000 10,600
SUBTOTAL 8,600 7,000 15,600
City Manaaer
1201 Salaries 335,334 18,000 353,334
2201 Pension 48,368 3,000 51,368
2301 Heath Insurance 36,879 9,000 45,879
4710 Newsletter Costs 40,000 .. 5,000 45,000
4815 Web Page Maintenance 5,500 5,000 10,500
SUBTOTAL 466,081 40,000 506,081
Leaal
3120 Legal Fees 190,000 31,000 221,000
SUBTOTAL 190,000 31,000 221,000
City Clerk
2301 Heath Insurance 8,003 4,000 12,003
4911 Legal Adversising 40,000 7,000 47,000
4915 Election Expenses 25,000 15,000 40,000
SUBTOTAL 73,003 26,000 99,003
GENERAL FUND (CONTINUED
2301 48,208 10,000 58,208
3190 5,000 34,000 39,000
53,208 44,000 97,208
Community Develooment
3101 Building Inspection Services 700,000 220,000 920,000
SUBTOTAL 700,000 220,000 920,000
Community Services
2301 Heath Insurance 49,823 30,000 79,823
3110 Engineering 85,000 30,000 115,000
3150 Landscape Architect 15,000 30,000 45,000
3450 LandscapefTree Maint 1 Streets 1,400,000 70,000 1,470,000
4311 Street Lighting 95,000 80,000 175,000
4320 Water 145,000 200,000 345,000
4691 R & MIStreets 45,000 66,000 111,000
4851 Culture/Rec Programs 45,000 18,000 63,000
1,879,823 524,000 2,403,823
Total Amendments-Expenditures
TRANSPORTATION FUND
t:~~~Ji7~j,'", ~' TTJ "~" :~.'j:~\,:jr~\~~~~~~1Ð~~~~;'~~~:~W~~o~g~:'~?B(~~,~~~:~:
CODE' ' " "CATEGORY, ':'m.,,>" , ' . , ,':,;.~i ":.":':': ':,' BUDGET ..; " AMOUNT';,',':,': >BUDGET,
Revenues
Interaovemmental Revenues
Transit System Surtax
SUBTOTAL
350,000
350,000
1,000
1,000
351,000
351,000
Total Amendments-Revenues
Expenditures
Caoital Outlav
6316 Transportation System Impr,
SUBTOTAL
0
0
1,000
1,000
1,000
1,000
Total Amendments-Expenditures
2000 LOAN DEBT SERVICE FUND
Revenues
Other Non-Revenues
3999000 Carryover
SUBTOTAL
484,326
484,326
1,000
1,000
485,326
485,326
Total Amendments-Revenues
Expenditures
Caoital Outlav
7330 Other Debt Service Costs
SUBTOTAL
0
1,000
1,000
1,000
1,000
Total Amendments-Expenditures
2002 FIFC LOAN PROJECT FUND
~ ~ ~T ' T: ': :1]~:~ b :~;;i~~::5~:~:&C\;;}~:f:\~~:~~ ~;l~~~ti~.~;H:' :t7~~~~~~~~~~~~
Revenues
399900
Other Non-Revenues
Carryover
SUBTOTAL
900,000
900,000
Total Amendments-Revenues
Expenditures
Caoital Outlav
3125 OTHER BOND ISSUE COSTS
SUBTOTAL
Total Amendments-Expenditures
STORMWATER UTILITY FUND
40,000
40,000
0
40,000
40,000
940,000
940,000
40,000
40,000
Revenues
Interaovemmental Revenues
3343603 188 St Drainage Grant
SUBTOTAL
Total Amendments-Revenues
Expenditures
Caoital Outlav
6306 Drainage Improvements
SUBTOTAL
1,561,779
1,561,779
Total Amendments-Expenditures
0
300,000
300,000
300,000
300,000
300,000
300,000
1,861,779
1,861,779