Ordinance No. 2020-01 Amending Budget Ordinance No. 2018-18 for FY 2018-2019 - January 7, 2020 ORDINANCE NO. 2020-01
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2018-18 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2018/2019 FISCAL YEAR BY REVISING THE
2018/2019 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 2018/2019 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. 2018-18, which Ordinance adopted a budget for the 2018/2019 fiscal
year, by revising the 2018/2019 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. 2020-01
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, 2018.
The foregoing Ordinance was offered by Commissioner Mezrahi, 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 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 Absent
The foregoing Ordinance was offered by Commissioner Dr. Marks, who moved
its adoption on second reading. This motion was seconded by Vice Mayor Narotsky,
and upon being put to a vote, the vote was as follows:
Commissioner Denise Landman Absent
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
Page 2 of 3
City of Aventura Ordinance No. 2020-01
PASSED on first reading this 5th day of November, 2019.
PASSED AND ADOPTED on second reading this 7th day of January, 2020.
(IC7
MAYOR ENID WEISMAN
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ATTEST:
ELLISA L. HORVAT , M
CITY CLERK
APPROVED AS TO LEGAL SUF=ICIENCY:
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CITY ATTORNEY
Page 3 of 3
Exhibit A
CITY OF AVENTURA
GENERAL FUND 001
FY 2018/19 BUDGET AMENDMENT
REVENUES
OBJECT 2018/19 2018/19 2018/19
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
3221000 Building Permits $ 2,250,000 $ 1,200,000 $ 3,450,000
3231000 Franchise Fee-Electric 1,425,000 100,000 1,525,000
3472000 Parks&Recreation Fees 160,000 130,000 290,000
3472500 Community Center Fees 200,000 60,000 260,000
3473000 Membership&Guest Fees - 69,000 69,000
3542000 Intersection Safety Camera Program 1,150,000 20,000 1,170,000
Total Revenue $ 5,185,000 $ 1,579,000 $ 6,764,000
TOTAL AMENDMENTS-REVENUE $ 1,579,000
EXPENDITURES
OBJECT 2018/19 2018/19 2018/19
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
LEGAL(0601)
CONTRACTUAL SERVICES
3120 Prof.Services-Legal $ 300,000 $ 120,000 $ 420,000
Total Legal $ 300,000 $ 120,000 $ 420,000
COMMUNITY DEVELOPMENT(4001)
CONTRACTUAL SERVICES
3101 Building Inspection Services $ 1,500,750 $ 1,200,000 $ 2,700,750
Total Community Development $ 1,500,750 $ 1,200,000 $ 2,700,750
COMMUNITY SERVICES(5001)
CONTRACTUAL SERVICES
3113 Prof.Services-Comm.Cen.Inst. $ 110,000 $ 129,000 $ 239,000
OTHER CHARGES&SERVICES
4851 Cultural/Recreation Programs 110,000 130,000 240,000
Total Community Services $ 220,000 $ 259,000 $ 479,000
TOTAL AMENDMENTS-EXPENDITURES $ 1,579,000
CITY OF AVENTURA
POLICE OFFDUTY SERVICES FUND 620
FY 2018/19 BUDGET AMENDMENT
REVENUES
OBJECT 2018/19 2018/19 2018/19
CODE ADOPTED AMENDED REVISED
. CATEGORY RECAP AMOUNT AMOUNT BUDGET
Charges for Services
3421100 Police Detail Billing $ 450,000 $ 65,000 $ 515,000
Total Revenue $ 450,000 $ 65,000 $ 515,000
TOTAL AMENDMENTS-REVENUE $ 65,000
EXPENDITURES
OBJECT 2018/19 2018/19 2018/19
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
PERSONAL SERVICES
Public Safety
1420 Extra Duty Detail $ 450,000 $ 65,000 $ 515,000
Total Expenditures $ 450,000 $ 65,000 $ 515,000
TOTAL AMENDMENTS-EXPENDITURES $ 65,000