2012-03ORDINANCE NO. 2012 -03
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2011 -08 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2011/2012 FISCAL YEAR BY REVISING THE
2011/2012 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 2011/2012 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. 2011 -08, which Ordinance adopted a budget for the 2011/2012 fiscal
year, by revising the 2011/2012 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 -03
Page 2
Section 4. Effective Date. This Ordinance shall be effective immediately
upon adoption on second reading and shall be applicable retroactively from and after
October 1, 2011.
The foregoing Ordinance was offered by Commissioner Stern, who moved
its adoption on first 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
The foregoing Ordinance was offered by Commissioner Holzberg, who moved its
adoption on second 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
yes
Vice Mayor Billy Joel
yes
Mayor Susan Gottlieb
yes
PASSED AND ADOPTED on first reading this 3rd day of April, 2012.
0►:
Ordinance No. 2012- 03
Page 3
PASSED AND ADOPTED on second reading this 19th day of April, 2012.
ESA M. SOFjtOF�A, M
'CLERK ( j
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
3
V f M�v M - 4 i FOA.- .
,10- Mens 614114. TAFT to]
Exhibit A
FY 2011112 Budget Amendments
GENERAL FUND (001)
2011112 Zfl11f12 -
)EJECT ADOPTED AMENDED
:ODE CATEGORY BUDGET "` AMOUNT
Capital Outlay /Public Safety (8020 -521)
6401 Computer Equipmentb$5,000 $ 10,000 $ 330,000 $ 340,000
SUBTOTAL $ 10,000 $ 330,000 $ 340,000
Capital Outlay /Charter School (8069 -569)
6401 Playground Equipment $ - $ 90,000 $ 90,000
SUBTOTAL $ - $ 90,000 $ 90,000
Non Departmental/Capital Reserve (8090 -590)
6999 Capital Reserve $ 15,193,488 $ (420,000) $ 14,773,488
SUBTOTAL $ 15,193,488 $ (420,000) $ 14,773,488
Total Amendments - Expenditures $ -
Page 1 of 1