Ordinance No. 2021-01 Amending Budget 2019-2020 - January 5, 2021 CITY OF AVENTURA ORDINANCE NO. 2021-01
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2019-14 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2019/2020 FISCAL YEAR BY REVISING THE
2019/2020 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
Assistant City Manager — Finance and Administration as to Accounting Principles), it is
deemed necessary to adjust, amend and implement the 2019/2020 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. 2019-14, which Ordinance adopted a budget for the 2019/2020 fiscal year,
by revising the 2019/2020 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. 2021-01
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 , 2019.
The foregoing Ordinance was offered by Vice Mayor Shelley, who moved
its adoption on first reading. This motion was seconded by Commissioner Evans, and
upon being put to a vote, the vote was as follows:
Commissioner Jonathan Evans Yes
Commissioner Rachel S. Friedland Yes
Commissioner Denise Landman Yes
Commissioner Dr. Linda Marks Yes
Commissioner Marc Narotsky Yes
Vice Mayor Robert Shelley Yes
Mayor Enid Weisman Yes
The foregoing Ordinance was offered by Commissioner Dr. Marks, who moved its
adoption on second reading. This motion was seconded by Commissioner Landman,
and upon being put to a vote, the vote was as follows:
Commissioner Jonathan Evans Yes
Commissioner Rachel S. Friedland Yes
Commissioner Denise Landman Yes
Commissioner Dr. Linda Marks Yes
Commissioner Marc Narotsky Yes
Vice Mayor Robert Shelley Yes
Mayor Enid Weisman Yes
Page 2 of 3
City of Aventura Ordinance No. 2021-01
PASSED on first reading this loth day of November, 2020.
PASSED AND ADOPTED on second reading this 5th day of January, 2021.
�r
ENID WEISMAN, MAYOR
•
ATTEST:
ELLISA L. HORVATH, MMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
V4
CITY ATTORNEY
Page 3 of 3
Exhibit A
CITY OF AVENTURA
GENERAL FUND 001
FY 2019/20 BUDGET AMENDMENT
REVENUES
OBJECT
2019120
2019/20
2019/20
CODE
ADOPTED
AMENDED
REVISED
NO. CATEGORY RECAP
AMOUNT
AMOUNT
BUDGET
;141000 Utilitv Tax -Electric
$ 4.835.000 $
265.000 $
5.100.000
3231000 Franchise Fee -Electric
3999000 Carryover
Total Revenue
TOTAL AMENDMENTS - REVENUE
835,000 90,000 925,000
15,309,221 500,000 15,809,221
$ 20,979,221 $ 855,000 $ 21,834,221
$ 855,000
EXPENDITURES
OBJECT 2019/20 2019/20 2019/20
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
LEGAL (0601)
CONTRACTUAL SERVICES
3120
Prof. Services - Legal
Total Legal
PUBLIC WORKS/TRANSPORTATION (5401)
OTHER CHARGES & SERVICES
4320
Utilities - Water
Total Public Works/Transportation
NON -DEPARTMENTAL TRANSFERS (9001)
OTHER OPERATING EXPENSES
9127
T/fer - Charter H.S. Construction Fund (393)
Total Non -Departmental Transfers
NON -DEPARTMENTAL (9001)
OTHER OPERATING EXPENSES
5950
COVID-19 Disaster Supplies
Total Non -Departmental
CAPITAL OUTLAY (8090)
NON -DEPARTMENTAL
6999
Capital Reserve
Total Capital Outlay
TOTAL AMENDMENTS - EXPENDITURES
$ 306,000 $ 265,000 $ 571,000
$ 306,000 $ 265,000 $ 571,000
$ 360,000 $ 90,000 $ 450,000
$ 360,000 $ 90,000 $ 450,000
$ $ 400,000 $ 400,000
$ $ 400,000 $ 400,000
$ $ 500,000 $ 500,000
$ $ 500,000 $ 500,000
$ 14,395,991 $ (400,000) $ 13,995,991
$ 14,395,991 $ (400,000) $ 13,995,991
$ 855,000
CITY OF AVENTURA
AVENTURA CHARTER HIGH SCHOOL CONSTRUCTION FUND 393
FY 2019/20 BUDGET AMENDMENT
REVENUES
OBJECT 2019/20 2019/20 2019/20
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
Miscellaneous Revenues
3811001 Transfer from General Fund Reserves $ $ 400,000 $ 400,000
3611000 Interest 203,000 203,000
Total Revenue $ $ 603,000 $ 603,000
TOTAL AMENDMENTS - REVENUE $ 603,000
EXPENDITURES
OBJECT 2019/20 2019/20 2019/20
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
CAPITAL OUTLAY
CONTRACTUAL SERVICES
Charter School/Capital Outlay - 6010-561
6208 Facility/Building Construction
Total Expenditures
TOTAL AMENDMENTS - EXPENDITURES
$ 797,527 $ 603,000 $ 1,400,527
$ 797,527 $ 603,000 $ 1,400,527
$ 603,000
CITY OF AVENTURA
STORMWATER UTILITY FUND
FY 2019/20 BUDGET AMENDMENT
REVENUES
OBJECT 2019/20 2019/20 2019/20
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
Intergovernmental Revenues
3343606 FDEP
$
$
252,000 $ 252,000
Total Revenue
$
$
252,000 $ 252,000
TOTAL AMENDMENTS - REVENUE
$
252,000
EXPENDITURES
OBJECT 2019/20 2019/20 2019120
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
CAPITAL OUTLAY
Public Works/Transportation - 5401-538
6306 Drainage Improvements $ 323,739 $ 252,000 $ 575,739
Total Expenditures $ 323,739 $ 252,000 $ 575,739
TOTAL AMENDMENTS - EXPENDITURES $ 252,000
CITY OF AVENTURA
POLICE OFFDUTY SERVICES FUND 620
FY 2019/20 BUDGET AMENDMENT
REVENUES
OBJECT 2019/20 2019/20 2019/20
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
Charges for Services
3421100 Police Detail Billing $ 475,000 $ 50,000 $ 525,000
Total Revenue $ 475,000 $ 50,000 $ 525,000
TOTAL AMENDMENTS - REVENUE $ 50,000
EXPENDITURES
OBJECT 2019/20 2019/20 2019/20
CODE ADOPTED AMENDED REVISED
NO. CATEGORY RECAP AMOUNT AMOUNT BUDGET
PERSONAL SERVICES
Public Safety
1420 Extra Duty Detail $ 475,000 $ 50,000 $ 525,000
Total Expenditures $ 475,000 $ 50,000 $ 525,000
TOTAL AMENDMENTS - EXPENDITURES $ 50,000