2004-08
ORDINANCE NO. 2004-OS
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2003-12 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2003/2004 FISCAL YEAR BY REVISING THE
2003/2004 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 2003/2004 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. 2003-12, which Ordinance adopted a budget for the 2003/2004 fiscal
year, by revising the 2003/2004 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. 2004-08
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 Zev Auerbach
Commissioner Ken Cohen
Commissioner Bob Diamond
Commissioner Manny Grossman
Commissioner Harry Holzberg
Vice Mayor Jay R. Beskin
Mayor Jeffrey M. Perlow
yes
yes
yes
yes
absent
yes
yes
The foregoing Ordinance was offered by Commissioner Holzberg, 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 Jay R. Beskin
Commissioner Ken Cohen
Commissioner Bob Diamond
Commissioner Manny Grossman
Commissioner Harry Holzberg
Mayor Jeffrey M. Perlow
yes
yes
yes
yes
yes
yes
yes
PASSED AND ADOPTED on first reading this 2nd day of March, 2004.
2
Ordinance No. 2004-...Q!!
Page 3
PASSED AND ADOPTED on second reading this 13th day 0
ril, 2004.
APPROVED AS TO LEGAL SUFFICIENCY:
vJ 4-D
CITY ATTORNEY
3
Budget Amendments
GENERAL FUND
Exhibit A
Revenues
locally levied Taxes
3131000 Franchise Fee-Electric
3143000 Utility Tax-Electric
Subtotal
Licenses & Permits
3211000 Occupational Licenses
Subtotal
InterQovemmental Revenue
3351200 State Revenue Sharing
3351800 Half Cent Sales Tax
Subtotal
Non-Revenue
3399000 Carryover
3811019 Transfer From Charter Sch Operating Fund
1,840,000
2,935,000
4,775,000
665,000
665,000
218,000
1,450,000
1,668,000
9,719,000
(160,000) 1,680,000
56,000 2,991,000
(104,000) 4,671,000
33,000 698,000
33,000 698,000
37,000 255,000
50,000 1,500,000
87,000 1,755,000
800,000 10,519,000
15,600 15,600
815,600 10,534,600
Total Amendments-Revenues
Expenditures
Finance Support Services
Employee Salaries
FICA
Pension
Health, Life & Disability Ins
Workers Compensation
SUBTOTAL
1201
2101
2201
2301
2401
4311
4320
6999
Community Services
Utilities-Street Lighting
Water
SUBTOTAL
Non-departmental Capital 90-590
Capital Reserve
SUBTOTAL
Total Amendment -Expenditures
9,719,000
561,683
42,969
75,827
102,003
3,932
786,414
100,000
155,000
255,000
8,431,305
8,431,305
30,000 591,683
2,295 45,264
4,050 79,877
5,072 107,075
210 4,142
41,627 828,041
50,000 160,000
200,000 355,000
260,000 515,000
529,973 8,961,278
529,973 8,961,278
Exhibit A
Budget Amendments
GENERAL FUND
The Personnel Allocation Summary for the Finance SuPP9rt Services Depart-
ment shown on page 21 of the Budget is revised to show the addition of the
position shown below:
2003/041
1
12
I Position I
No. Position Title
1501 Controller New position effective April 1 , 2004
Total Positions for the department
Budget Amendments
2000 lOAN CONSTRUCTION FUND 340
Miscellaneous Revenue
3611000 Interest on Investments
SUBTOTAL
0
0
17,902
17,902
17,902
17,902
Non-Revenue
3999000 Carryover
SUBTOTAL
0
0
4,076,098
4,076,098
4,076,098
4,076,098
Total Amendments-Revenues
!!:'$;I~J¡¡~Ii!II'~~!I,
Expenditures
Community Services 50-572
6203 Waterways Part< Improvements
SUBTOTAL
0
0
4,094,000
4,094,000
4,094,000
4,094,000
Total Amendment -Expenditures
0
Exhibit A
Budget Amendments
2002 lOAN CONSTRUCTION FUND 350
~~t5m'~~~!ii::;?;:w';:~E;~~;~:i;~. ,,'¡:~B~~~~:
Revenues
Miscellaneous Revenue
3611000 Interest on Investments
SUBTOTAL
0 20,387 20,387
0 20,387 20,387
0 3,613 3,613
0 3,613 3,613
Non-Revenue
3999000 Carryover
SUBTOTAL
Total Amendments-Revenues
Expenditures
Charter School 60-569
6410 Equipment
SUBTOTAL
0
0
24,000
24,000
24,000
24,000
Total Amendment -Expenditures
0