2014-08 ORDINANCE NO. 2014-08
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2013-05, WHICH ORDINANCE ADOPTED A
CHARTER SCHOOL OPERATING AND CAPITAL
BUDGET FOR THE AVENTURA CITY OF EXCELLENCE
SCHOOL FOR FISCAL YEAR 2013/2014 (JULY 1 — JUNE
30) BY REVISING THE 2013/2014 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 City of Excellence School 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 2013/2014 Operating and
Capital Budget of the Aventura City of Excellence School 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. 2013-05, which Ordinance adopted a budget for the 2013/2014 fiscal
year for the Aventura City of Excellence School by revising the 2013/2014 budget as
Ordinance No. 2014-08
Page 2
set forth on the attached Exhibit "A", 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 Holzberg, who moved its
adoption on first reading. This motion was seconded by Vice Mayor Joel, and upon
being put to a vote, the vote was as follows:
Commissioner Enbar Cohen absent
Commissioner Teri Holzberg yes
Commissioner Michael Stern yes
Commissioner Howard Weinberg yes
Commissioner Luz Urbaez Weinberg yes
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 Howard
Weinberg, and upon being put to a vote, the vote was as follows:
Commissioner Enbar Cohen yes
Commissioner Teri Holzberg yes
Commissioner Michael Stern yes
Commissioner Howard Weinberg yes
Commissioner Luz Urbaez Weinberg absent
Vice Mayor Billy Joel yes
Mayor Susan Gottlieb yes
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Ordinance No. 2014-08
Page 3
PASSED AND ADOPTED on first reading this 17th day of April, 2014.
PASSED AND ADOPTED on second reading this 6th day of May, 2014.
USAN GOTTLIEB, MAYOR
:'ESA O"OKA, MMC
CLE-
APPROVED AS TO LEGAL SU,FICIENCY:
tikAY1
CITY ATTORNEY
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EXHIBIT A
Budget Amendments
CHARTER SCHOOL FUND 190
0111a CA OIE1f 10�1ir14•Revenue
State Shared Revenues
3359100 Florida Education Finance Program 6,071,340 175,180 6,246,520
SUBTOTAL $6,071,340 $ 175,180 $ 6,246,520
Other Non-Revenues
3811001 Transfers In $ 100,000 $ 100,000 $ 200,000
SUBTOTAL $ 100,000 $ 100,000 $ 200,000
Total Amendments-Revenues s ::;: ::275,1 ?
Expenditures
I
1220 Teacher $ 1,351,660 $ 73,760 $ 1,425,420
SUBTOTAL $ 1,351,660 $ 73,760 $ 1,425,420
4to8
1220 Teacher $ 1,817,887 $ 96,810 $ 1,914,697
SUBTOTAL $ 1,817,887 $ 96,810 $ 1,914,697
Exceotional Student Program
1220 Teacher $ 89,134 $ 4,610 $ 93,744
SUBTOTAL $ 89,134 $ 4,610 $ 93,744
Ooeration of Plant
5120 Computer Supplies/Software 21,000 $ 5,000 $ 26,000
SUBTOTAL $ 21,000 $ 5,000 $ 26,000
Capital Outlay
6402 Computer Equipment $ 120,500 $ 50,000 $ 170,500
6410 Furniture,Fixture &Equipment - 45,000 45,000
SUBTOTAL $ 120,500 $ 95,000 $ 170,500
Total Amendments-Expenditures €;;;: if? d 16iii..