2012-01ORDINANCE NO. 2012 -01
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. 2012 -01
Page 2
Sec tion 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 Holzberg, who
moved its adoption on first reading. This motion was seconded by Commissioner
Stern, 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 Stern. who moved its
adoption on second reading. This motion was seconded by Commissioner Weinberg,
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
yes
Vice Mayor Billy Joel
yes
Mayor Susan Gottlieb
yes
PASSED AND ADOPTED on first reading this 1 st day of November, 2011.
E
Ordinance No. 2012- Of
Page 3
PASSED AND ADOPTED on second reading this 3rd day of January, 2012.
MG-
:SA M. S R KA MMC
CLERK
I
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
3
CITY OF AVENTURA
GENERAL FUND 001
FY 2010/11 BUDGET AMENDMENT
REVENUES
OBJECT 2010111, 2010/11 2010/11
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
3221000 Building Permits
3312550 Byrne Grant
3542000 Red Light Violations
Total Revenue
TOTAL AMENDMENTS - REVENUE
$ 700,000 $ 700,000 $ 1,400,000
- 18,000 18,000
550,000 425,000 975,000
$ 1,250,000 $ 1,143,000 $ 2,393,000
EXPENDITURES
$ 1,143,000
OBJECT 2010/11 2010111 2010111
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
5115 Byrne Grant Match
Total Public Safety
$ 100,000 $
PUBLIC SAFETY (2001)
137,000
PERSONAL SERVICES
1390
Court Time
1401
Overtime
2201
Pension
5220
Gas & Oil
$ 2,842,800 $
Subtotal
5115 Byrne Grant Match
Total Public Safety
$ 100,000 $
37,000 $
137,000
550,000
158,000
708,000
1,938,800
4,000
1,942,800
254,000
83,000
337,000
$ 2,842,800 $
282,000 $
3,124,800
3190 Prof. Services
200,000
-
18,000
18,000
$ 2,842,800 $
300,000 $
3,142,800
COMMUNITY DEVELOPMENT (4001)
CONTRACTUAL SERVICES
3101 Building Inspection Services
$
480,000 $
700,000
$ 1,180,000
3190 Prof. Services
200,000
325,000
525,000
Total Community Development
$
680,000 $
1,025,000
$ 1,705,000
NON - DEPARTMENTAL - TRANSFERS (9001)
TRANSFERS
9118 Transfer to Charter School Fund
$
- $
100,000
$ 100,000
Total Transfers
$
- $
100,000
$ 100,000
CAPITAL OUTLAY - (80XX)
Community Services - 50 -541
6341 Transportation System Improve.
Non - Departmental - 90 -590
6999 Capital Reserve
Total Capital Outlay
TOTAL AMENDMENTS - EXPENDITURES
$ 285,000 $ 95,000 $ 380,000
15,193,488 (377,000) 14!816,488
$ 15,478,488 $ (282,000) $ 15,196,488
$ 1,143,000