Ordinance No. 2024-06 Amending Budget FY 2023-2024 - April 2, 2024 CITY OF AVENTURA ORDINANCE NO. 2024-06
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2023-17 WHICH
ORDINANCE ADOPTED A BUDGET FOR THE 2023/2024 FISCAL YEAR
BY REVISING THE 2023/2024 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 2023/2024 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. That the recitals contained in the preamble to this Ordinance are
incorporated by reference herein.
Section 2. That the City Commission hereby authorizes the amendment of
Ordinance No. 2023-17, which Ordinance adopted a budget for the 2023/2024 fiscal year,
by revising the 2023/2024 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. That the City Manager is hereby authorized to do all things necessary
to carry out the aims of this Ordinance.
City of Aventura Ordinance No. 2024-06
Section 4. Effective Date. That this Ordinance shall be effective immediately
upon adoption on second reading and shall be applicable retroactively from and after
October 1, 2023.
The foregoing Ordinance was offered by Commissioner Bloom, who moved its
adoption on first reading. This motion was seconded by Vice Mayor Kruss, and upon
being put to a vote, the vote was as follows:
Commissioner Amit Bloom Yes
Commissioner Rachel S. Friedland Yes
Commissioner Billy Joel Yes
Commissioner Dr. Linda Marks Yes
Commissioner Michael Stern Yes
Vice Mayor Paul A. Kruss Yes
Mayor Howard S. Weinberg Yes
The foregoing Ordinance was offered by Commissioner Joel, who moved its
adoption on second reading. This motion was seconded by Commissioner Bloom, and
upon being put to a vote, the vote was as follows:
Commissioner Amit Bloom Yes
Commissioner Rachel S. Friedland Yes
Commissioner Billy Joel Yes
Commissioner Dr. Linda Marks Yes
Commissioner Michael Stern Yes
Vice Mayor Paul A. Kruss Yes
Mayor Howard S. Weinberg Yes
Page 2 of 3
City of Aventura Ordinance No. 2024-06
PASSED on first reading this 5th day of March, 2024.
PASSED AND ADOPTED on second reading this 2nd day of April, 2024.
;�- HbWARD S. WEINBERG, ES
MAYOR
ATTEST:
—-
ELLISA L. HORVA , MMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
7 ;� _J I �
ROBERT MEYERS
CITY ATTORNEY
WEISS SEROTA HELFMAN COLE + BIERMAN, P.L.
Page 3 of 3
City of Aventura
Budget Amendment
Fiscal Year2023/24
Exhibit A
Amended Amended
Budget Budget Budget
Object Code Category FY2023/24 Amendment FY2023/24
General Fund-00
Revenues
Miscellaneous Revenues
3611000 Interest Earnings $ 500,000 $ 263,754 $ 763,754
3644200 Sale of Assets 10,000 120,000 130,000
3699000 Miscellaneous Revenues 30,000 5,622 35,622
Subtotal $ 540,000 $ 389,376 $ 929,376
Total General Fund Revenues $ 540,000 $ 389,376 $ 929,376
General Fund-00
Expenditures
Office of the City Manager(0501)
Personal Services
1201 Employee Salaries $ 681,921 $ 27,500 $ 709,421
2101 FICA 52,167 2,105 54,272
2401 Workers'Compensation 1,575 65 1,640
Subtotal $ 735,663 $ 29,670 $ 765,333
Other Charges&Services
4420 Leased Equipment $ 8,700 $ 23,360 $ 32,060
Subtotal $ 8,700 $ 23,360 $ 32,060
Grants&Aides
8301 Other Grants and Aides $ - $ 140,000 $ 140,000
Subtotal $ - $ 140,000 $ 140,000
Total Office of the City Manager $ 744,363 $ 193,030 $ 937,393
Finance(1001)
Contractual Services
3190 Professional Services $ 4,200 $ 10,000 14,200
Total Finance $ 4,200 $ 10,000 $ 14,200
Amended Amended
Budget Budget Budget
Object Code Category FY2023/24 Amendment FY2023/24
Police(2001)
Other Charges&Services
4610 R&M-Vehicles $ 300,000 $ 9,225 309,225
Total Police $ 300,000 $ 9,225 $ 309,225
Public Works/Transportation(5401)
Other Charges&Services
4420 Leased Equipment $ 9,222 $ (9,222) $ -
Subtotal $ 9,222 $ (9,222) $ -
Debt Service
7130 Principal Payments $ - $ 8,483 $ 8,483
7230 Interest Payments - 829 829
Subtotal $ - $ 9,312 $ 9,312
Total Public Works/Transportation $ 9,222 $ 90 $ 9,312
Capital Outlay
Office of the City Manager(8005-512)
6402 Computer Equipment<$5,000 $ 4,300 $ 8,500 $ 12,800
6410 Office Equipment - 2,000 2,000
Subtotal $ 4,300 $ 10,500 $ 14,800
Police(8020-521)
6410 Equipment>$5,000 $ 155,725 90,275 $ 246,000
6450 Vehicles 418,500 20,500 439,000
Subtotal $ 574,225 $ 110,775 $ 685,000
Public Works/Transportation(8054-541)
6450 Vehicles $ - $ 55,756 $ 55,756
- Subtotal $ - $ 55,756 $ 55,756
- Total Capital Outlay $ 578,525 $ 177,031 $ 755,556
Total General Fund Expenditures $ 1,636,310 $ 389,376 $ 2,025,686