Ordinance No. 2018-01 Amending FY 2016/2017 Budget - January 9, 2018 ORDINANCE NO. 2018-01
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2016-13 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2016/2017 FISCAL YEAR BY REVISING THE
2016/2017 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 2016/2017 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. 2016-13, which Ordinance adopted a budget for the 2016/2017 fiscal
year, by revising the 2016/2017 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. 2018-01
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, 2016.
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 Denise Landman Yes
Commissioner Dr. Linda Marks Yes
Commissioner Gladys Mezrahi Yes
Commissioner Marc Narotsky Yes
Commissioner Howard Weinberg Yes
Vice Mayor Robert Shelley Yes
Mayor Enid Weisman Yes
The foregoing Ordinance was offered by Vice Mayor Shelley, who moved its
adoption on second reading. This motion was seconded by Commissioner Narotsky,
and upon being put to a vote, the vote was as follows:
Commissioner Denise Landman Yes
Commissioner Dr. Linda Marks Yes
Commissioner Gladys Mezrahi Absent
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. 2018-01
PASSED on first reading this 7th day of November, 2017.
PASSED AND ADOPTED on second reading this 9th day of January, 2018.
FK
AYOR ENID WEISMAN
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ATTEST:
ELLISA L. HORVAT 4
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
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CITY ATTORNEY
Page 3 of 3
CITY OF AVENTURA
GENERAL FUND 001
FY 2016/17 BUDGET AMENDMENT
REVENUES
OBJECT 2016/17 2016/17 2016/17
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
3221000 Building Permits $ 2,250,000 $ 1,250,000 $ 3,500,000
3351200 State Revenue Sharing 718,000 55,000 773,000
3542000 Intersection Safety Camera Program 800,000 86,000 886,000
3999900 Hurricane/Emergency Recovery Operating Reserve - 1,257,000 1,257,000
3999900 Carryover 17,521,457 59,000 17,580,457
Total Revenue 5 21,289,457 $ 2,707,000 $ 24,115.457
TOTAL AMENDMENTS-REVENUE $ 2,707,000
EXPENDITURES
OBJECT 2016/17 2016/17 2016/17
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
LEGAL(0601)
CONTRACTUAL SERVICES
3120 Prof.Services-Legal $ 300,000 $ 105,000 $ 405,000
Total Legal $ 300,000 $ 105,000 $ 405,000
PUBLIC SAFETY(2001)
PERSONAL SERVICES
1401 Overtime $ 750,000 $ 180,000 $ 930,000
Total Public Safety $ 750,000 $ 180,000 $ 930,000
COMMUNITY DEVELOPMENT(4001)
CONTRACTUAL SERVICES
3101 Building Inspection Services $ 1,500,000 $ 1.250,000 $ 2,750,000
Total Community Development $ 1,500,000 $ 1,250,000 $ 2,750,000
PUBLIC WORKS/TRANSPORTATION(5401)
OTHER CHARGES&SERVICES
4320 Utilities-Water $ 205,000 5 45,000 $ 250,000
4691 R&M-Streets - 50,000 50,000
Total Public Works/Transportation $ 205,000 $ 95,000 $ 300,000
NON-DEPARTMENTAL(9001)
5904 HurricanelDebris Removal $ - $ 950.000 S 950,000
5905 Hurricane/Debris Monitor - 100,000 100,000
5906 Hurricane/Preparation - 25,000 25,000
5907 Hurricane/Supplies - 2,000 2,000
Total Non-Departmental $ - $ 1,077,000 $ 1,077,000
TOTAL AMENDMENTS-EXPENDITURES $ 2,707,000
CITY OF AVENTURA
POLICE OFFDUTY SERVICES FUND 620
FY 2016/17 BUDGET AMENDMENT
REVENUES
OBJECT 2016117 2016/17 2016/17
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
Charges for Services
3421100 Police Detail Billing $ 400,000 $ 40,000 $ 440,000
Total Revenue $ 400,000 $ 40,000 $ 440.000
TOTAL AMENDMENTS-REVENUE $ 40,000
EXPENDITURES
OBJECT 2016/17 2016/17 2016/17
CODE ADOPTED AMENDED REVISED
NO. CATEGORY AMOUNT AMOUNT BUDGET
PERSONAL SERVICES
Public Safety
1420 Extra Duty Detail $ 400,000 $ 40,000 $ 440,000
Total Expenditures $ 400,000 $ 40,000 $ 440,000
TOTAL AMENDMENTS-EXPENDITURES $ 40,000