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Ordinance No. 2019-11 Amending ACES Budget for FY 2018-2019 - June 11, 2019 ORDINANCE NO. 2019-11 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2018-07, WHICH ORDINANCE ADOPTED A CHARTER SCHOOL OPERATING AND CAPITAL BUDGET FOR THE AVENTURA CITY OF EXCELLENCE SCHOOL FOR FISCAL YEAR 2018/2019 (JULY 1 — JUNE 30) BY REVISING THE 2018/2019 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 2018/2019 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. 2018-07, which Ordinance adopted a budget for the 2018/2019 fiscal year for the Aventura City of Excellence School by revising the 2018/2019 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. 2019-11 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 Dr. Marks, who moved its adoption on first reading. This motion was seconded by Commissioner Weinberg, and upon being put to a vote, the vote was as follows: Commissioner Dr. Linda Marks Yes Commissioner Gladys Mezrahi Yes Commissioner Marc Narotsky Yes Commissioner Robert Shelley Absent Commissioner Howard Weinberg Yes Vice Mayor Denise Landman 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 Dr. Linda Marks Yes Commissioner Gladys Mezrahi Yes Commissioner Marc Narotsky Yes Commissioner Robert Shelley Yes Commissioner Howard Weinberg Yes Vice Mayor Denise Landman Yes Mayor Enid Weisman Yes Page 2 of 3 City of Aventura Ordinance No. 2019-11 PASSED on first reading this 7th day of May, 2019. PASSED AND ADOPTED on second reading this 11th day of June, 2019. ....... ID IS AN, MAYOR ,E' lj .) - FLO\ ATTEST: ELLISA L. HORVATH C, CITY CLERK APPROVED AS TO LEGAL SUFFICIENT CITY ATTOR EY Page 3 of 3 Exhibit A FY 2018/19 Budget Amendments CHARTER SCHOOL FUND(190) SCHOOL 2018/19 2018/19 2018/19 ECT REV/OBJ ADOPTED AMENDED REVISED DE CODE CATEGORY/DESCRIPTION BUDGET AMOUNT BUDGET Revenues State Shared Revenues: 3316000 0000 FDOE Educational Facilities Security Grant $ - $ 36,642 $ 36,642 3316000 0000 FDOE Student Support&Acad Enrich Grant - 25,994 25,994 3359100 3310 School Resource Officer Allocation 7,272,000 32,000 7,304,000 3359301 3363 Best&Brightest - 109,610 109,610 Subtotal $ 7,272,000 $ 204,246 $ 7,476,246 Total Amendments-Revenues $ 204,246 Expenditures 190-6001-569 -K-3 Basic 5101 Personnel Services 1502 291 Bonuses $ 48,000 $ 36,657 $ 84,657 Total K-3 Basic 5101 $ 48,000 $ 36,657 $ 84,657 190-6002-569-4-8 Basic 5102 Personnel Services 1502 291 Bonuses $ 60,000 $ 68,953 $ 128,953 Subtotal $ 60,000 $ 68,953 $ 128,953 Operating Expenditures 4001 330 Travel/Conferences/Training $ 7,000 $ 4,400 $ 11,400 5290 590 Other Mat'I&Supply 60,000 4,000 64,000 5411 520 Textbooks 95,000 12,058 107,058 Subtotal $ 162,000 $ 20,458 $ 182,458 Total 4-8 Basic 5102 $ 222,000 $ 89,411 $ 311,411 190-6006-569-School Administration 7300 Personnel Services 1502 291 Bonuses $ 6,500 $ 4,000 $ 10,500 Subtotal $ 6,500 $ 4,000 $ 10,500 Operating Expenditures 4001 330 Travel/Conferences/Training $ 12,000 $ 3,000 $ 15,000 4856 790 Special Events 140,000 2,536 142,536 Subtotal $ 152,000 $ 5,536 $ 157,536 Total School Administration 7300 $ 158,500 $ 9,536 $ 168,036 190-6008-569-Operation of Plant 7900 Personnel Services 1260 160 Other Support Personnel $ 30,495 $ 32,000 $ 62,495 Subtotal $ 30,495 $ 32,000 $ 62,495 Other Uses 5901 790 Contingency $ 85,000 $ 36,642 $ 121,642 SUBTOTAL $ 85,000 $ 36,642 $ 121,642 Total Operation of Plant 7900 $ 115,495 $ 68,642 $ 184,137 Total Amendments-Expenditures $ 204,246 Page 1 of 1