Ordinance No. 2021-07 Amending Aventura City of Excellence School (ACES) Budget FY 2020-2021 - June 1, 2021 CITY OF AVENTURA ORDINANCE NO. 2021-07
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2020-04, WHICH
ORDINANCE ADOPTED A CHARTER SCHOOL OPERATING AND
CAPITAL BUDGET FOR THE AVENTURA CITY OF EXCELLENCE
SCHOOL FOR FISCAL YEAR 2020/2021 (JULY 1 — JUNE 30) BY
REVISING THE 2020/2021 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 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 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. 2020-04, which Ordinance adopted a budget for the 2020/2021 fiscal year
for the Aventura City of Excellence School by revising the 2020/2021 budget as set forth
on the attached Exhibit "A", which exhibit is 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. 2021-07
Section 4. Effective Date. This Ordinance shall be effective immediately upon
adoption on second reading.
The foregoing Ordinance was offered by Commissioner Friedland, who moved its
adoption on first reading. This motion was seconded by Commissioner Shelley, 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 Marc Narotsky Yes
Commissioner Robert Shelley Yes
Vice Mayor Dr. Linda Marks Yes
Mayor Enid Weisman Yes
The foregoing Ordinance was offered by Commissioner 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 Marc Narotsky Absent
Commissioner Robert Shelley Yes
Vice Mayor Dr. Linda Marks Yes
Mayor Enid Weisman Yes
PASSED on first reading this 4th day of May, 2021 .
PASSED AND ADOPTED on second reading this 1st day of June, 2021 .
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City of Aventura Ordinance No. 2021-07
ENID WEISMAN, MAYOR
•
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ATTEST:
ELLISA L. HORVATH, MMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
V4 �� ItIr
CITY ATTORNEY
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Exhibit A
FY 2020121 Budget Amendments
AVENTURA CITY OF EXCELLENCE SCHOOL
CHARTER SCHOOL FUND (190)
SCHOOL 2020/21 2020/21 2020/21
OBJECT REV/OBJ ADOPTED AMENDED REVISED
CODE CODE CATEGORY/DESCRIPTION BUDGET AMOUNT BUDGET
Revenues
State Shared Revenues:
3316000 3340 Grant Revenue-ESSER $ $ 314,694 $ 314,694
Subtotal $ - $ 314,694 $ 314,694
Total Amendments-Revenues $ 314,694
Expenditures
190-6001-569 -K-3 Basic 5101
Personnel Services
1220 120 Teacher(31) $ 1,650,124 $ 12,000 $ 1,662,124
1503 291 Stipends 118,795 15,000 133,795
Subtotal $ 1,768,919 $ 27,000 $ 1,795,919
Operating Expenditures
5290 590 Other Mat'I&Supply $ 35,000 $ 4,000 $ 39,000
Total K-3 Basic 5101 $ 1,803,919 $ 31,000 $ 1,834,919
190-6002-569-4-8 Basic 5102
Personnel Services
1220 120 Teacher(44) $ 2,267,695 $ 12,000 $ 2,279,695
1503 291 Stipends 204,082 15,000 219,082
Subtotal $ 2,471,777 $ 27,000 $ 2,498,777
Operating Expenditures
5411 520 Textbooks $ 95,000 $ 22,653 $ 117,653
Total 4-8 Basic 5102 $ 2,566,777 $ 49,653 $ 2,616,430
190-6003-569-Exceptional Student Program 5250
Operating Expenditures
3190 310 Prof&Tech Services-SPED $ 51,000 $ 27,000 $ 78,000
Total ESP 5250 $ 51,000 $ 27,000 $ 78,000
190-6004-569-Substitute Teachers 5901
1220 120 Pool Sub $ 35,033 $ 11,634 $ 46,667
Total Substitute Teachers 5109 $ 35,033 $ 11,634 $ 46,667
190-6006-569-School Administration 7300
Operating Expenditures
4856 790 Special Events $ 140,000 $ 25,000 $ 165,000
5290 590 Other Mat'I&Supply 23,000 7,641 30,641
Total School Administration 7300 $ 163,000 $ 32,641 $ 195,641
190-6008-569-Operation of Plant 7900
Personnel Services
1260 160 Other Support Personnel $ 76,512 $ 12,000 $ 88,512
Total Operation of Plant 7900 $ 76,512 $ 12,000 $ 88,512
190-6010-569-Capital Outlay 7400
Capital Outlay
6401 692 Computer Equipment>5000 $ 114,000 $ 34,015 $ 148,015
6402 643 Computer Equipment<5000 113,750 116,751 230,501
Total Capital Outlay 7400 $ 227,750 $ 150,766 $ 378,516
Total Amendments-Expenditures $ 314,694