2015-03 Amending FY 2014/2015 Charter School Budget ORDINANCE NO. 2015-03
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2014-07, WHICH
ORDINANCE ADOPTED A CHARTER SCHOOL OPERATING AND
CAPITAL BUDGET FOR THE AVENTURA CITY OF EXCELLENCE
SCHOOL FOR FISCAL YEAR 2014/2015 (JULY 1 — JUNE 30) BY
REVISING THE 2014/2015 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 2014/2015 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. 2014-07, which Ordinance adopted a budget for the 2014/2015 fiscal
year for the Aventura City of Excellence School by revising the 2014/2015 budget as
set forth on the attached Exhibit "A", which exhibit is deemed incorporated by reference
as though set forth in full herein.
City of Aventura Ordinance No. 2015-03
Page 2
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 Weinberg, 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 Narotsky, 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 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 7th day of April, 2015.
PASSED AND ADOPTED on second reading this 16th day of April, 2015.
City of Aventura Ordinance No. 2015-03
Page 3
_ /_/ ray
ENID WEISMAN, MAYOR
FLO��
ATTEST:
ELLISA L. HORVATH, MM , CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY
CITY ATTORNEY
EXHIBIT A
Budget Amendments
CHARTER SCHOOL FUND 190
2014/15 2014/15 2014/15
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
Revenues
State Shared Revenues
3359100 Florida Education Finance Program 6,380,297 290,049 6,670,346
SUBTOTAL $ 6,380,297 $ 290,049 $ 6,670,346
Other Non-Revenues
3999000 Beginning Surplus $ 126,886 $ (126,886) $ -
SUBTOTAL $ 126,886 $ (126,886) $ -
Total Amendments-Revenues 1616 '
Expenditures
Operation of Plant
3149 MDCSB Aministrative Fee $ 32,000 $ 104,175 $ 136,175
4635 Repairs & Maintenace 84,000 40,000 124,000
5901 Contingency 85,000 18,988 103,988
SUBTOTAL $ 201,000 $ 163,163 $ 364,163
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Total Amendments-Expenditures