Ordinance No. 2021-03 Amending Budget for FY 2020-2021 - April 6, 2021 CITY OF AVENTURA ORDINANCE NO. 2021-03
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2020-10 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2020/2021 FISCAL YEAR BY REVISING THE
2020/2021 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 2020/2021 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. 2020-10, which Ordinance adopted a budget for the 2020/2021 fiscal year,
by revising the 2020/2021 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. 2021-03
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 , 2020.
The foregoing Ordinance was offered by Commissioner Dr. Marks, 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 Vice Mayor Shelley, 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
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City of Aventura Ordinance No. 2021-03
PASSED on first reading this 2nd day of March, 2021 .
PASSED AND ADOPTED on second reading this 6th day of April, 2021 .
ENID WEISMAN, MAYOR
•
ATTEST:
ELLISA L. HORVATH, MMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
V4 k;-�
CITY ATTORNEY
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Exhibit A
FY 2020/21 Budget Amendments
GENERAL FUND-001
2020/21 2020/21 2020/21
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
Expenditures
Capital Outlay
Capital Outlay/Community Services(8050-572)
6205 Community Center Improvements $ 8,898 $ 33,000 $ 41,898
6327 Peace Park Improvements 125,000 25,000 150,000
SUBTOTAL $ 133,898 $ 58,000 $ 191,898
Non-Departmental-8090-590
6999 Capital Reserve 14,772,304 (58,000) 14,714,304
Subtotal $ 14,772,304 $ (58,000) $ 14,714,304
Total Amendments-Expenditures(Net) $
POLICE EDUCATION FUND-110
2020/21 2020/21 2020/21
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
Revenues
Fund Balance
3999000 Carryover $ $ 8,014 $ 8,014
Subtotal $ $ 8,014 $ 8,014
Total Amendments-Revenues $ 8,014
Expenditures
Other Operating Expenses
Public Safety-2001-521
5450 Training $ 5,500 $ 8,014 $ 13,514
Subtotal $ 5,500 $ 8,014 $ 13,514
Total Amendments-Expenditures $ 8,014
TRANSPORTATION AND STREET MAINTENANCE FUND-120
2020/21 2020/21 2020/21
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
Revenues
Fund Balance
3999000 Carryover-Other $ 867,419 $ (286,480) $ 580,939
3999000 Carryover-Impact Fees 181,000 161,480 342,480
Subtotal $ 1,048,419 $ (125,000) $ 923,419
Total Amendments-Revenues $ (125,000)
Expenditures
Contractual Services
Public Works/Transportation-5401-541
3453 Citywide Bicycle Sharing $ 27,058 $ 54,806 $ 81,864
3456 On-Demand Transportation Services - 161,480 161,480
Subtotal $ 27,058 $ 216,286 $ 243,344
Capital Outlay
Public Works/Transportation-5401-541
6305 Road Resurfacing $ 500,487 $ 38,600 $ 539,087
6999 Capital Reserve 430,442 (379,886) 50,556
Subtotal $ 930,929 $ (341,286) $ 589,643
Total Amendments-Expenditures $ (125,000)
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Exhibit A
911 FUND-180
2020/21 2020/21 2020/21
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
Revenues
Fund Balance
3999000 Carryover $ 20,000 $ 13,933 $ 33,933
Subtotal $ 20,000 $ 13,933 $ 33,933
Total Amendments-Revenues $ 13,933
Expenditures
Capital Outlay
Public Safety(2001-521)
6999 Capital Reserve $ 8,640 $ 13,933 $ 22,573
Subtotal $ 8,640 $ 13,933 $ 22,573
Total Amendments-Expenditures $ 13,933
CAPITAL PROJECTS FUND-392
2020/21 2020/21 2020/21
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
Revenues
Fund Balance
3999000 Carryover-Police $ 198,673 $ (7,514) $ 191,159
3999000 Carryover-Community Services 5,364 109 5,473
3999000 Carryover-Public Works/Transportation 660,895 13,380 674,275
Subtotal $ 864,932 $ 5,975 $ 870,907
Total Amendments-Revenues $ 5,975
Expenditures
Capital Outlay
Police(2001-521)
6999 Capital Reserve-Police $ 115,693 $ (7,514) $ 108,179
Capital Outlay
Community Services(5001-572)
6999 Capital Reserve-Community Services 5,364 109 5,473
Capital Outlay
Public Works/Transportation(5401-541)
6999 Capital Reserve-Public Works/Transportation 660,895 13,380 674,275
Subtotal $ 781,952 $ 5,975 $ 787,927
Total Amendments-Expenditures $ 5,975
STORMWATER UTILITY FUND-410
2020/21 2020/21 2020/21
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
Revenues
Fund Balance
3999000 Carryover $ 263,229 $ 150,000 $ 413,229
Subtotal $ 263,229 $ 150,000 $ 413,229
Total Amendments-Revenues $ 150,000
Expenditures
Capital Outlay
Public Works/Transportation(5401-538)
6309 Seawall Improvements $ 224,979 $ 150,000 $ 374,979
Subtotal $ 224,979 $ 150,000 $ 374,979
Total Amendments-Expenditures $ 150,000
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