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