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2015-01 2013/2014 Budget Amending Ordinance ORDINANCE NO. 2015-01 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2013-09 WHICH ORDINANCE ADOPTED A BUDGET FOR THE 2013/2014 FISCAL YEAR BY REVISING THE 2013/2014 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 2013/2014 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. 2013-09, which Ordinance adopted a budget for the 2013/2014 fiscal year, by revising the 2013/2014 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. The City of Aventura Ordinance No. 2015-_ 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, 2013. The foregoing Ordinance was offered by Commissioner Shelley, who moved its adoption on first reading. This motion was seconded by Commissioner Narotsky, and upon being put to a vote, the vote was as follows: Commissioner Enbar Cohen Yes Commissioner Denise Landman Yes Commissioner Marc Narotsky Yes Commissioner Robert Shelley Yes Commissioner Howard Weinberg Yes Vice Mayor Teri Holzberg Yes Mayor Enid Weisman Yes The foregoing Ordinance was offered by Commissioner Weinberg, who moved its adoption on second reading. This motion was seconded by Commissioner Shelley, and upon being put to a vote, the vote was as follows: Commissioner Enbar Cohen Yes Commissioner Denise Landman Yes Commissioner Marc Narotsky Yes Commissioner Robert Shelley Yes Commissioner Howard Weinberg Yes Vice Mayor Teri Holzberg Yes Mayor Enid Weisman Yes PASSED AND ADOPTED on first reading this 12th day of November, 2014. The City of Aventura Ordinance No. 2015- Page 3 PASSED AND ADOPTED on second reading this 6th day of January, 2015. ATTEST: : f. * MAYOR ENID WEISMAN ELLISA L. HORVAT CITY CLERK APPROVED AS TO LEGAL SUFFICIIp C_Y: 1743") ,\, t•—y•-4-\ .) CITY ATTORNEY CITY OF AVENTURA GENERAL FUND 001 FY 2013/14 BUDGET AMENDMENT REVENUES OBJECT 2013/14 2013/14 2013/14 CODE ADOPTED AMENDED REVISED NO. CATEGORY AMOUNT AMOUNT BUDGET 3221000 Building Permits $ 1,450,000 $ 536,000 $ 1,986,000 3351800 Half Cent Sales Tax 2,300,000 90,000 2,390,000 3425000 Development Review Fees 90,000 64,000 154,000 3475000 Summer Recreation 450,000 72,000 522,000 3644200 Sale of Assets 10,000 100,000 110,000 Total Revenue $ 4,300,000 $ 862,000 $ 5,162,000 TOTAL AMENDMENTS-REVENUE $ 862,000 EXPENDITURES OBJECT 2013/14 2013/14 2013/14 CODE ADOPTED AMENDED REVISED NO. CATEGORY AMOUNT AMOUNT BUDGET LEGAL(0601) CONTRACTUAL SERVICES 3120 Prof.Services-Legal $ 265,000 $ 25,000 $ 290,000 Total Legal $ 265,000 $ 25,000 $ 290,000 CITY CLERK(0801) PERSONAL SERVICES 1201 Employee Salaries $ 172,659 $ 8,000 $ 180,659 OTHER CHARGES&SERVICES 4740 Ordinance Codification 2,000 1,900 3,900 4911 Legal Advertising 25,000 2,100 27,100 Total City Clerk $ 199,659 $ 12,000 $ 211,659 COMMUNITY DEVELOPMENT(4001) CONTRACTUAL SERVICES 3101 Building Inspection Services $ 1,000,000 $ 536,000 $ 1,536,000 3190 Prof.Services 35,000 64,000 99,000 Total Community Development $ 1,035,000 $ 600,000 $ 1,635,000 COMMUNITY SERVICES(5001) CONTRACTUAL SERVICES 3451 Beautification/Signage $ 70,000 $ 32,000 $ 102,000 OTHER CHARGES&SERVICES 4620 R&M-Buildings 60,000 21,000 81,000 4854 Summer Recreation 310,000 72,000 382,000 Total Community Services $ 440,000 $ 125,000 $ 565,000 NON-DEPARTMENTAL-TRANSFERS(9001) TRANSFERS 9118 Transfer to Charter School Fund $ 100,000 $ 100,000 $ 200,000 Total Non-Departmental Transfers $ 100,000 $ 100,000 $ 200,000 TOTAL AMENDMENTS-EXPENDITURES $ 862,000 CITY OF AVENTURA POLICE OFFDUTY SERVICES FUND 620 FY 2013/14 BUDGET AMENDMENT REVENUES OBJECT 2013/14 2013/14 2013/14 CODE ADOPTED AMENDED REVISED NO. CATEGORY AMOUNT AMOUNT BUDGET Charges for Services 3421100 Police Detail Billing $ 225,000 $ 50,000 $ 275,000 Total Revenue $ 225,000 $ 50,000 $ 275,000 TOTAL AMENDMENTS -REVENUE $ 50,000 EXPENDITURES OBJECT 2013/14 2013/14 2013/14 CODE ADOPTED AMENDED REVISED NO. CATEGORY AMOUNT AMOUNT BUDGET PERSONAL SERVICES Public Safety 1420 Extra Duty Detail $ 225,000 $ 50,000 $ 275,000 Total Expenditures $ 225,000 $ 50,000 $ 275,000 TOTAL AMENDMENTS-EXPENDITURES $ 50,000 1