Ordinance No. 2017-02 Amending Budget for 2015/2016 Fiscal Year - January 10, 2017 ORDINANCE NO. 2017-02
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2015-09 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2015/2016 FISCAL YEAR BY REVISING THE
2015/2016 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 2015/2016 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. 2015-09, which Ordinance adopted a budget for the 2015/2016 fiscal
year, by revising the 2015/2016 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. 2017-02
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, 2015.
The foregoing Ordinance was offered by Commissioner Shelley, who
moved its adoption on first reading. This motion was seconded by Vice Mayor
Narotsky, and upon being put to a vote, the vote was as follows:
Commissioner Teri Holzberg Yes
Commissioner Denise Landman Yes
Commissioner Dr. Linda Marks Yes
Commissioner Robert Shelley Yes
Commissioner Howard Weinberg Yes
Vice Mayor Marc Narotsky Yes
Mayor Enid Weisman Yes
The foregoing Ordinance was offered by Vice Mayor Narotsky, who moved its
adoption on second reading. This motion was seconded by Commissioner Landman,
and upon being put to a vote, the vote was as follows:
Commissioner Denise Landman Yes
Commissioner Dr. Linda Marks Yes
Commissioner Gladys Mezrahi Yes
Commissioner Robert Shelley Yes
Commissioner Howard Weinberg Yes
Vice Mayor Marc Narotsky Yes
Mayor Enid Weisman Yes
PASSED on first reading this 1st day of November, 2016.
PASSED AND ADOPTED on second reading this 10th day of January, 2017.
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City of Aventura Ordinance No. 2017-02
P4. -Th.
MAYOR ENID WEISMAN
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ATTEST:
A
ELLISA L. HORVATrC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
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CITY OF AVENTURA
GENERAL FUND 001
FY 2015/16 BUDGET AMENDMENT
REVENUES
OBJECT 2015/16 2015/16 2015/16
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
3221000 Building Permits $ 2,000,000 $ 1,572,000 $ 3,572,000
3351200 State Revenue Sharing 590,000 95,000 685,000
3351800 Half Cent Sales Tax 2,725,000 130,000 2,855,000
3425000 Development Review Fees 100,000 53,000 153,000
3472000 Parks&Recreation Fees 150,000 2,000 152,000
3472500 Community Center Fees 175,000 15,000 190,000
3542000 Intersection Safety Camera Program 1,300,000 49,000 1,349,000
3999900 Carryover 17,282,791 119,000 17,401,791
Total Revenue $ 24,322,791 $ 2,035,000 $ 26,476,791
TOTAL AMENDMENTS-REVENUE $ 2,035,000
EXPENDITURES
OBJECT 2015/16 2015/16 2015/16
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
LEGAL(0601)
CONTRACTUAL SERVICES
3120 Prof.Services-Legal $ 275,000 $ 105,000 $ 380,000
Total Legal $ 275,000 $ 105,000 $ 380,000
COMMUNITY DEVELOPMENT(4001)
CONTRACTUAL SERVICES
3101 Building Inspection Services $ 1,400,000 $ 1,572,000 $ 2,972,000
3190 Prof.Services 80,000 53,000 133,000
Total Community Development $ 1,480,000 $ 1,625,000 $ 3,105,000
COMMUNITY SERVICES(5001)
OTHER CHARGES&SERVICES
1201 Employee Salaries $ 1,055,198 $ 48,000 $ 1,103,198
3113 Prof.Services-Comm.Cen.Inst. 110,000 15,000 125,000
3450 Lands/Tree Maint.Svcs-Streets 835,000 153,000 988,000
3455 Transportation Services 455,000 19,000 474,000
4672 R&M-Parks 90,000 27,000 117,000
Total Community Services $ 2,545,198 $ 262,000 $ 2,807,198
ARTS&CULTURAL CENTER(7001)
CONTRACTUAL SERVICES
3190 Prof.Services-Programming $ 80,000 $ 19,000 $ 99,000
OTHER CHARGES&SERVICES
4850 Special Events 25,000 24,000 49,000
Total Arts&Cultural Center $ 105,000 $ 43,000 $ 148,000
TOTAL AMENDMENTS-EXPENDITURES $ 2,035,000