Ordinance No. 2022-02 Amending FY 2020/2021 City Budget - January 4, 2022 CITY OF AVENTURA ORDINANCE NO. 2022-02
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
Finance Director 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. 2022-02
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 Shelley, who moved its
adoption on first 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 Denise Landman Yes
Commissioner Dr. Linda Marks Yes
Commissioner Marc Narotsky Yes
Commissioner Robert Shelley Yes
Vice Mayor Rachel S. Friedland Yes
Mayor Enid Weisman Yes
The foregoing Ordinance was offered by Commissioner Narotsky, who moved its
adoption on second reading. This motion was seconded by Commissioner Shelley, and
upon being put to a vote, the vote was as follows:
Commissioner Jonathan Evans Absent
Commissioner Denise Landman Yes
Commissioner Dr. Linda Marks Yes
Commissioner Marc Narotsky Yes
Commissioner Robert Shelley Yes
Vice Mayor Rachel S. Friedland Yes
Mayor Enid Weisman Yes
Page 2 of 3
City of Aventura Ordinance No. 2022-02
PASSED on first reading this 2nd day of November, 2021 .
PASSED AND ADOPTED on second reading this 4th day of January, 2022.
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ENID WEISMAN, MAYOR
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ATTEST:
ELLISA L. HORVA , MMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
Page 3 of 3
Exhibit A
CITY OF AVENTURA
GENERAL FUND 001
FY 2020/21 BUDGET AMENDMENT
REVENUES
OBJECT2020/212020/212020/21
CODEADOPTEDAMENDEDREVISED
NO.CATEGORY RECAPAMOUNTAMOUNTBUDGET
3143000Utility Tax-Water$ 1,175,000$ 300,000$ 1,475,000
3221000Building Permits 2,383,800 200,000 2,583,800
3351200State Revenue Sharing - Comm Service Tax, Fuel Tax 691,200 100,000 791,200
3351800Half Cent Sales Tax 2,320,000 467,000 2,787,000
3472000Parks and Recreation 125,000 200,000 325,000
Total Revenue$ 6,695,000$ 1,267,000$ 7,962,000
TOTAL AMENDMENTS - REVENUE$ 1,267,000
EXPENDITURES
OBJECT2020/212020/212020/21
CODEADOPTEDAMENDEDREVISED
NO.CATEGORY RECAPAMOUNTAMOUNTBUDGET
LEGAL (0601)
PROFESSIONAL SERVICES
3120Legal fees$ 311,000$ 200,000$ 511,000
Total Legal$ 311,000$ 200,000$ 511,000
CITY CLERK (0801)
OTHER CURRENT CHARGES
4915Election Expenses$ 25,000$ 17,000$ 42,000
Total City Clerk$ 25,000$ 17,000$ 42,000
PUBLIC SAFETY (2001)
SALARIES AND WAGES
1410Overtime$ 875,000$ 50,000$ 925,000
Total Public Safety$ 875,000$ 50,000$ 925,000
COMMUNITY DEVELOPMENT (4001)
PROFESSIONAL SERVICES
3101Building Inspection Services$ 1,731,000$ 400,000$ 2,131,000
Total Community Development$ 1,731,000$ 400,000$ 2,131,000
COMMUNITY SERVICES (5001)
PROMOTIONAL ACTIVITIES
4851Culture/Recreational Programming$ 110,000$ 135,000$ 245,000
Total Community Services$ 110,000$ 135,000$ 245,000
PUBLIC WORKS/TRANSPORTATION (5401)
OTHER CHARGES & SERVICES
4301/4320Utilities - Water and Electric$ 380,000$ 150,000$ 530,000
$ 380,000$ 150,000$ 530,000
NON-DEPARTMENTAL (9001)
COMMUNICATIONS SERVICES
4101Telephone$ 105,000$ 115,000$ 220,000
Total Non-Departmental$ 105,000$ 115,000$ 220,000
NON-DEPARTMENTAL (9001)
OTHER OPERATING EXPENSES
5950COVID-19 Disaster Supplies$ -$ 200,000$ 200,000
Total Non-Departmental$ -$ 200,000$ 200,000
OBJECT2020/212020/212020/21
CODEADOPTEDAMENDEDREVISED
NO.CATEGORY RECAPAMOUNTAMOUNTBUDGET
COMMUNITY SERVICES - CAPITAL OUTLAY (8050)
CAPITAL IMPROVEMENTS
6327Peace Park Improvements$ 150,000$ 45,000$ 195,000
Total Community Services Capital Outlay$ 150,000$ 45,000$ 195,000
PUBLIC WORKS/TRANSPORTATION - CAPITAL OUTLAY (8054)
TRANSPORTATION
6341Transportation System Improvements$ -$ 175,000$ 175,000
Total Public Works/Transportation Capital Outlay$ -$ 175,000$ 175,000
CAPITAL OUTLAY (8090)
NON-DEPARTMENTAL
6999Capital Reserve$ 14,714,304 $ (220,000)$ 14,494,304
Total Capital Outlay$ 14,714,304 $ (220,000)$ 14,494,304
TOTAL AMENDMENTS - EXPENDITURES$ 1,267,000