Ordinance No. 2019-01 Amending FY 2017-2018 Budget - January 8, 2019 ORDINANCE NO. 2019-01
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2017-10 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2017/2018 FISCAL YEAR BY REVISING THE
2017/2018 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 2017/2018 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. 2017-10, which Ordinance adopted a budget for the 2017/2018 fiscal
year, by revising the 2017/2018 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. 2019-01
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, 2017.
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 Gladys Mezrahi Yes
Commissioner Marc Narotsky Yes
Commissioner Robert Shelley Yes
Commissioner Howard Weinberg Yes
Vice Mayor Dr. Linda Marks 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 Shelley, and
upon being put to a vote, the vote was as follows:
Commissioner Denise Landman Yes
Commissioner Gladys Mezrahi Yes
Commissioner Marc Narotsky Yes
Commissioner Robert Shelley Yes
Commissioner Howard Weinberg Yes
Vice Mayor Dr. Linda Marks Yes
Mayor Enid Weisman Yes
Page 2 of 3
City of Aventura Ordinance No. 2019-01
PASSED on first reading this 13th day of November, 2018.
PASSED AND ADOPTED on second reading this 8th day of January, 2019.
, 4
MAYOR ENID WEISMAN
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ATTEST:
=ATTEST:
ELLISA L. HORVATH,
CITY CLERK
APPROVED AST LEGAL SU FICIENCY:
CITY ATTORNEY
Page 3 of 3
CITY OF AVENTURA
GENERAL FUND 001
FY 2017/18 BUDGET AMENDMENT
REVENUES
OBJECT 2017/18 2017/18 2017/18
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
3141000 Utility Tax-Electric $ 4,540,000 $ 260,000 $ 4,800,000
3149000 Unified Communications Tax 1,850,000 58,600 1,908,600
3221000 Building Permits 2,250,000 2,500,000 4,750,000
Total Revenue $ 8,640,000 $ 2,818,600 $ 11,577,600
TOTAL AMENDMENTS-REVENUE $ 2,818,600
EXPENDITURES
OBJECT 2017/18 2017/18 2017/18
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
OFFICE OF THE CITY MANAGER(0501)
PERSONAL SERVICES
1201 Employee Salaries $ 425,764 $ 145,000 $ 570,764
Total City Manager $ 425,764 $ 145,000 $ 570,764
COMMUNITY DEVELOPMENT(4001)
CONTRACTUAL SERVICES
3101 Building Inspection Services $ 1,500,000 $ 2,500,000 $ 4,000,000
Total Community Development $ 1,500,000 $ 2,500,000 $ 4,000,000
PUBLIC WORKS/TRANSPORTATION(5401)
OTHER CHARGES&SERVICES
4320 Utilities-Water $ 205,000 $ 165,000 $ 370,000
Total Public Works/Transportation $ 205,000 $ 165,000 $ 370,000
NON-DEPARTMENTAL(9001)
9125 Transfer to Debt Service Fund-2012(A) $ 352,228 $ 8,600 $ 360,828
Total Non-Departmental $ 352,228 $ 8,600 $ 360,828
TOTAL AMENDMENTS-EXPENDITURES $ 2,818,600
CITY OF AVENTURA
2012(A)LOAN DEBT SERVICE FUND(250)
FY 2017/18 BUDGET AMENDMENT
OBJECT 2017/18 2017/18 2017/18
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
Transfer/Debt Proceeds
3811001 Transfer from General Fund $ 352,228 $ 8,600 $ 360,828
Total Revenue $ 352,228 $ 8,600 $ 360,828
TOTAL AMENDMENTS-REVENUE $ 8,600
DEBT SERVICE
Non-Departmental-9001-590
7230 Interest $ 68,668 $ 8,600 $ 77,268
Total Expenditures $ 68,668 $ 8,600 $ 77,268
TOTAL AMENDMENTS-EXPENDITURES $ 8,600
CITY OF AVENTURA
2012(B)LOAN DEBT SERVICE FUND(290)
FY 2017/18 BUDGET AMENDMENT
OBJECT 2017/18 2017/18 2017/18
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
Transfer/Debt Proceeds
3811901 Transfer from Charter School Fund $ 393,070 $ 9,700 $ 402,770
Total Revenue $ 393,070 $ 9,700 $ 402,770
TOTAL AMENDMENTS-REVENUE $ 9,700
DEBT SERVICE
Non-Departmental-9001-590
7230 Interest $ 76,630 $ 9,700 $ 86,330
Total Expenditures $ 76,630 $ 9,700 $ 86,330
TOTAL AMENDMENTS-EXPENDITURES $ 9,700
CITY OF AVENTURA
POLICE OFFDUTY SERVICES FUND 620
FY 2017/18 BUDGET AMENDMENT
REVENUES
OBJECT 2017/18 2017/18 2017/18
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
Charges for Services
3421100 Police Detail Billing $ 400,000 $ 30,000 $ 430,000
Total Revenue $ 400,000 $ 30,000 $ 430,000
TOTAL AMENDMENTS-REVENUE $ 30,000
EXPENDITURES
OBJECT 2017/18 2017/18 2017/18
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
PERSONAL SERVICES
Public Safety
1420 Extra Duty Detail $ 400,000 $ 30,000 $ 430,000
Total Expenditures $ 400,000 $ 30,000 $ 430,000
TOTAL AMENDMENTS-EXPENDITURES $ 30,000