Ordinance No. 2018-08 Amending Aventura City of Excellence School (ACES) Budget FY 2017-2018 - May 1, 2018 ORDINANCE NO. 2018-08
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2017-05, WHICH
ORDINANCE ADOPTED A CHARTER SCHOOL OPERATING AND
CAPITAL BUDGET FOR THE AVENTURA CITY OF EXCELLENCE
SCHOOL FOR FISCAL YEAR 2017/2018 (JULY 1 — JUNE 30) BY
REVISING THE 2017/2018 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; 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 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 2017/2018 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. 2017-05, which Ordinance adopted a budget for the 2017/2018 fiscal
year for the Aventura City of Excellence School by revising the 2017/2018 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. 2018-08
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 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 Commissioner 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 Marc Narotsky Yes
Commissioner Robert Shelley Yes
Commissioner Howard Weinberg Yes
Vice Mayor Gladys Mezrahi Yes
Mayor Enid Weisman Yes
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City of Aventura Ordinance No. 2018-08
PASSED on first reading this 19th day of April, 2018.
PASSED AND ADOPTED on second reading this 1st day of May, 2018.
ENID WEISMAN, MAYOR
144
S
ATTEST:
G
ELLISA L. HORVATH, M , CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
1/
CITY ATTORNEY
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I ,
FY 2017/18 Budget Amendments
CHARTER SCHOOL FUND(190)
SCHOOL 2017/18 2017/18 2017/18
OBJECT REVENUE/OBJECT ADOPTED AMENDED REVISED
CODE CODE CATEGORY/DESCRIPTION BUDGET AMOUNT BUDGET
Revenues
State Shared Revenues:
3359301 3363 Best&Brightest S - S 123,200 $ 123,200
SUBTOTAL $ - S 123,200 $ 123,200
Other Non-Revenues:
3999000 3489 Carryover $ 278,750 $ 194,890 $ 473,640
SUBTOTAL $ 278,750 $ 194,890 $ 473,640
Total Amendments-Revenues $ 318,090
Expenditures
Personnel Services-K-3 Basic 5101
1502 291 Bonuses $ 48,000 $ 46,000 $ 94,000
SUBTOTAL $ 48,000 $ 46,000 $ 94,000
Personnel Services-4-8 Basic 5102
1502 291 Bonuses $ 60,000 $ 72,000 $ 132,000
SUBTOTAL $ 60,000 $ 72,000 $ 132,000
Personnel Services-School Administration 7300
1502 291 Bonuses $ 6,500 $ 5,200 $ 11,700
SUBTOTAL $ 6,500 $ 5,200 $ 11,700
Capital Outlay
6410 640 Furniture,Fixture&Equipment $ 14,000 $ 194,890 $ 208,890
SUBTOTAL $ 14,000 $ 194,890 $ 208,890
Total Amendments-Expenditures $ 318,090
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