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2004-09 ORDINANCE NO. 2004-09 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. 2004-09 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 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 absent from the room yes yes yes yes The foregoing Ordinance was offered by Vice Mayor Diamond, who moved its adoption on second reading. This motion was seconded by Commissioner Cohen, 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 13th day of April, 2004. 2 Ordinance No. 2004- 09 Page 3 PASSED AND ADOPTED on second reading this 4th day of M APPROVED AS TO LEGAL SUFFICIENCY: CITYAt;:;lmt ~ 3 OBJECT CODE Revenues EXHIBIT A CATEGORY Budget Amendments CHARTER SCHOOL FUND 190 2003/04 ADOPTED BUDGET State Shared Revenues: Grants SUBTOTAL 78,181 78,181 Total Revenues 78,181 Total Amendments-Revenues Expenditures 1230 5290 3148 K-3 Basic 5101 Reading Specialist Other Material & Supplies SUBTOTAL 2003/04 AMENDED AMOUNT 2003/04 REVISED BUDGET 19,000 19,000 97,181 97,181 $ 19,000 .19,000 . 97,181 16,000 3,000 19,000 16,000 3,000 19,000 Management Fee Transfer to General Fund SUBTOTAL Operation of Plant 7900 386,974 (15,600) 15,600 371,374 15,600 386,974 386,974 Total Expenditures 386,974 Total Amendments-Expenditures $ 19,000 .' 19;000 405,974 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 5.00 Reading Specialist LaO 5102 Teacher 1100 11.00 5250 Teacher 4.00 4.00 5901 Substitute Teacher 2.00 2.00 6200 Media Specialist LOa LOa 7300 Principal LOa LOO Assistant Principal LOa LOa Business Manager LOa LaO Administrative Assistant LOa LOa Receptionist LOa LOa Registar/Compliance LOa LOa Computer NetworklTech LOa LOa 7900 Cafeteria Manager LOa LOa Janitor LOa LOa 9102 PIT Teacher LOa LOa Site Coordinator LOa LaO 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 48.00 16.00 49.00 16.00