Ordinance No. 2016-01 Amending 2014/2015 Budget - January 5, 2016 ORDINANCE NO. 2016-01
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2014-10 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2014/2015 FISCAL YEAR BY REVISING THE
2014/2015 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; AND 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 2014/2015 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. 2014-10, which Ordinance adopted a budget for the 2014/2015 fiscal
year, by revising the 2014/2015 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.
City of Aventura Ordinance No. 2016-01
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, 2014.
The foregoing Ordinance was offered by Commissioner Narotsky, who
moved its adoption on first reading. This motion was seconded by Commissioner
Landman, and upon being put to a vote, the vote was as follows:
Commissioner Enbar Cohen Yes
Commissioner Teri Holzberg Yes
Commissioner Denise Landman Yes
Commissioner Marc Narotsky Yes
Commissioner Howard Weinberg Yes
Vice Mayor Robert Shelley Yes
Mayor Enid Weisman Absent
The foregoing Ordinance was offered by Commissioner Narotsky, who moved its
adoption on second reading. This motion was seconded by Commissioner Holzberg,
and upon being put to a vote, the vote was as follows:
I
Commissioner Enbar Cohen Yes
Commissioner Teri Holzberg Yes
Commissioner Denise Landman Yes
Commissioner Marc Narotsky Yes
Commissioner Howard Weinberg Yes
Vice Mayor Robert Shelley Yes
Mayor Enid Weisman Yes
Page 2 of 3
City of Aventura Ordinance No. 2016-01
PASSED on first reading this 3rd day of November, 2015.
PASSED AND ADOPTED on second reading this 5th day of January, 2016.
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<<r5,o6 ),`° ENID WEI ' i, MAYOR
ATTEST:
ELLISA L. HORVAT H MC
CITY CLERK
APPROVED AS TO LEGAL SUFFIr,NCY:
VirAIN_ ki/‘/)
CITY ATTORNEY
Page 3 of 3
EXHIBIT "A"
CITY OF AVENTURA
GENERAL FUND 001
FY 2014/15 BUDGET AMENDMENT
REVENUES
OBJECT 2014/15 2014/15 2014/15
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
3221000 Building Permits $ 1,600,000 $ 260,000 $ 1,860,000
3351200 State Revenue Sharing 500,000 69,000 569,000
3351800 Half Cent Sales Tax 2,630,000 35,000 2,665,000
3425000 Development Review Fees 90,000 100,000 190,000
3472000 Parks&Recreation Fees 130,000 26,000 156,000
3542000 Intersection Safety Camera Program 1,200,000 70,000 1,270,000
Total Revenue $ 6,150,000 $ 560,000 $ 6,710,000
TOTAL AMENDMENTS-REVENUE $ 560,000
EXPENDITURES
OBJECT 2014/15 2014/15 2014/15
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
LEGAL(0601)
CONTRACTUAL SERVICES
3120 Prof.Services-Legal $ 265,000 $ 105,000 $ 370,000
Total Legal $ 265,000 $ 105,000 $ 370,000
COMMUNITY DEVELOPMENT(4001)
CONTRACTUAL SERVICES
3101 Building Inspection Services $ 1,175,000 $ 260,000 $ 1,435,000
3190 Prof.Services 40,000 100,000 140,000
Total Community Development $ 1,215,000 $ 360,000 $ 1,575,000
COMMUNITY SERVICES(5001)
OTHER CHARGES&SERVICES
3450 Lands/Tree Maint.Svcs-Streets $ 825,000 $ 12,000 $ 837,000
3451 Beautification/Signage 72,000 10,000 82,000
4645 R&M-Equipment 17,000 26,000 43,000
4691 R&M-Streets 12,500 21,000 33,500
4851 Culture/Recreation Programs 110,000 26,000 136,000
Total Community Services $ 1,036,500 $ 95,000 $ 1,131,500
TOTAL AMENDMENTS-EXPENDITURES $ 560,000
EXHIBIT "A"
CITY OF AVENTURA
POLICE OFFDUTY SERVICES FUND 620
FY 2014/15 BUDGET AMENDMENT
REVENUES
OBJECT 2014/15 2014/15 2014/15
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
Charges for Services
3421100 Police Detail Billing $ 225,000 $ 300,000 $ 525,000
Total Revenue $ 225,000 $ 300,000 $ 525,000
TOTAL AMENDMENTS-REVENUE $ 300,000
EXPENDITURES
OBJECT 2014/15 2014/15 2014/15
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
PERSONAL SERVICES
Public Safety
1420 Extra Duty Detail $ 225,000 $ 300,000 $ 525,000
Total Expenditures $ 225,000 $ 300,000 $ 525,000
TOTAL AMENDMENTS-EXPENDITURES $ 300,000