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:
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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
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