96-014 RESOLUTION NO. 96-14
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AVENTURA, FLORIDA PROVIDING FOR PAYMENT OF
INTERIM EXPENSES AND APPROPRIATION OF FUNDS
FOR SUCH PAYMENT; PROVIDING FOR EFFECTIVE
DATE.
WHEREAS, pursuant to Resolution 96-11, the City Council
provided for the payment of initial expenses of the City; and
WHEREAS, on May 21, 1996, the City Council intends to adopt
its first fiscal year budget, for the fiscal year which commenced
on November 7, 1995 and concludes on September 30, 1996, in
accordance with City Charter Section 8.05; and
WHEREAS, it is appropriate to provide for the appropriation of
funds for the payment of expenses incurred in the interim between
adoption of Resolution 96-11 referenced above and the adoption of
the first fiscal year budget, for any proposed items of expense for
which an appropriation has not been otherwise made.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE MEMBERS OF
THE COUNCIL OF THE CITY OF AVENTURA, FLORIDA, AS FOLLOWS:
Section 1. That payment of the interim expenses incurred by
the City, as set forth on Exhibit "A" attached hereto and
incorporated herein, is hereby approved and funds are hereby
appropriated for such purposes.
Section 2. That this Resolution shall become effective
immediately upon its adoption.
The foregoing Resolution was offered by Vice Mayor Rogers-
Libert, who moved its adoption. The motion was seconded by
Councilmember Cohen, and upon being put to a vote, the vote was as
follows:
Councllmember Arthur Berger yes
Councilmember Jay Beskin yes
Councilmember Ken Cohen yes
Councilmember Harry Holzberg yes
Councilmember Jeffrey Perlow yes
Vice Mayor Patricia Rogers-Libert yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED this 7th day. of MayA 1996
ATTE ST:
A~NG CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
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EXHIBIT "A"
INTERIM EXPENSES
[to be completed at Council meeting]
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Expenditures
· Employees & Contract Services $ 3,008.90
Office Expenses 727.01
Advertisements 269.66
Insurance 835.00
Contracted Services 16,669.83
Memberships 1,609.30
Travel Expenses 401.00
Rentals 3,261.00
Utilities 370.56
Office Equipment Under $500 541.15
Office Equipment Over $500 1,049.99
Deposits 915.00