Ordinance No. 2025-10 Amending FY 2024-2025 Budget - June 3, 2025CITY OF AVENTURA ORDINANCE NO. 2025-10
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2024-18 WHICH
ORDINANCE ADOPTED A BUDGET FOR THE 2024/2025 FISCAL YEAR
BY REVISING THE 2024/2025 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 2024/2025 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. 2024-18, which Ordinance adopted a budget for the 2024/2025 fiscal year,
by revising the 2024/2025 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. 2025-10
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, 2024.
The foregoing Ordinance was offered by Commissioner Kruss, who moved its
adoption on first reading. This motion was seconded by Commissioner Ain, and upon
being put to a vote, the vote was as follows:
Commissioner Clifford B. Ain
Yes
Commissioner Gustavo F. Blachman
Yes
Commissioner Amit Bloom
Yes
Commissioner Rachel S. Friedland
Yes
Commissioner Paul A. Kruss
Yes
Vice Mayor Cindy Orlinsky
Yes
Mayor Howard S. Weinberg
Yes
The foregoing Ordinance was offered by Commissioner Blachman, 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 Clifford B. Ain
Yes
Commissioner Gustavo F. Blachman
Yes
Commissioner Amit Bloom
Yes
Commissioner Rachel S. Friedland
Yes
Commissioner Paul A. Kruss
Yes
Vice Mayor Cindy Orlinsky
Yes
Mayor Howard S. Weinberg
Yes
Page 2 of 3
City of Aventura Ordinance No. 2025-10
PASSED on first reading this 6th day of May, 2025.
PASSED AND ADOPTED on second reading this 3rd day of June, 2025.
o'
50Z po
ATTEST:
ELLISA L. HORVATH, C
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
WARD S. WEINBERG, ESQ
MAYOR
ROBERT MEYERS
CITY ATTORNEY
WEISS SEROTA HELFMAN COLE + BIERMAN, P.L.
Page 3 of 3
Budget Amendment
Fiscal Year 2024/25
Exhibit A
Amended Amended
Object Budget Budget Budget
Code Category FY2024/25 Amendment FY2024/25
Intergovernmental Revenues
3377501 Grants from Local Government - County $
Subtotal $
Miscellaneous Revenues
3611000 Interest Earnings
Other Operating Expenses
$ 50,000 $ 50,000
- $ 50,000 $ 50,000
$
1,500,000
$
263,210
$
1,763,210
Subtotal $
1,500,000
$
263,210
$
1,763,210
Total General Fund Revenues $ 1,500,000 $ 313,210 $ 1,813,210
Office of the City Manager (0501)
5901 Contingency
$ -
$
4,260
$
4,260
MMAM Subtotal
$ -
$
4,260
$
4,260
Grants & Aides
8301 Other Grants and Aides
$ -
$
82,500
$
82,500
Subtotal
$ -
$
82,500
$
82,500
* Total Office of the City Manager
$ -
$
86,760
$
86,760
Community Development (4001)
Contractual Services
3190 Professional Services - Other
$ 70,000
$
75,000
$
145,000
Total Community Development
$ 70,000
$
75,000
$
145,000
Page 1
Amended Amended
Object Budget Budget Budget
Code Category FY2024/25 Amendment FY2024/25
Community Services (5001)
Other Charges & Services
4101 Telephone $
13,000
$
8,000
$
21,000
Subtotal $
13,000
$
8,000
$
21,000
Total Community Services $
13,000
$
8,000
$
21,000
Arts & Cultural Center (7001)
Contractual Services
3491 Other Contractual Services - Other $
10,000
$
12,000
$
22,000
Subtotal $ 10,000 $ 12,000 $ 22,000
Total Arts & Cultural Center $ 10,000 $ 12,000 $ 22,000
Non -Departmental (9001)
Commodities
5290 Other Operating Supplies
$
15,000
$
5,000
$
20,000
Subtotal
$
15,000
$
5,000
$
20,000
Other Operating Expenses
5901 Contingency
$
50,000
$
78,000
$
128,000
5906 Hurricane Preparation
-
1,850
1,850
5907 Hurricane Supplies
-
46,600
46,600
Subtotal
$
50,000
$
126,450
$
176,450
Total Non -Departmental
$
65,000
$
131,450
$
196,450
Capital Outlay
Police (8020-521)
6410 Equipment > $5,000
$
510,869
$
35,335
$
546,204
Subtotal
$
510,869
$
35,335
$
546,204
Page 2
Amended Amended
Object Budget Budget Budget
Code Category FY2024/25 Amendment FY2024/25
Community Services (8050-572)
6310 Aventura Founders Park
$
103,302
$
64,995
$
168,297
6322 Waterways Park Improvements
-
11,555
11,555
Subtotal
$
103,302
$
76,550
$
179,852
Public Works/Transportation (8054-539/541)
6421 Government Center Improvements
$
80,000
$
98,090
$
178,090
6422 Roofing Repairs Other Improvements
-
33,480
33,480
6301 Beautification Projects
21,604
45,900
67,504
6341 Transportation System Improvements
-
5,490
5,490
Subtotal
$
101,604
$
182,960
$
284,564
Non -Departmental (8090-590)
6208 Building Impr/Equip
$
-
$
275,825
$
275,825
6999 Capital Reserve
2,988,970
(570,670)
2,418,300
Subtotal
$
2,988,970
$
(294,845)
$
2,694,125
Total Capital Outlay
$
3,704,745
$
-
$
3,704,745
Total General Fund Expenditures
$
3,862,745
$
313,210
$
4,175,955
Intergovernmental Revenues
3312200 Federal Grants
Miscellaneous Revenues
3611000 Interest
$
- $
256,000
$
256,000
Subtotal $
- $
256,000
$
256,000
$
150,000 $
32,550
$
182,550
Subtotal $
150,000 $
32,550
$
182,550
Total Transportation and Street Maintenance Fund
Revenues $ 150,000 $ 288,550 $ 438,550
Page 3
Public Works/Transportation (5401-541)
3110 Engineering $ - $ 288,550 $ 288,550
Total Transportation and Street Maintenance Fund
Expenditures $ - $ 288,550 $ 288,550
Fund Balance
3999000 Carryover $ - $ 925,600 $ 925,600
Total Citizens' Independent Transportation (CITT) Fund
Revenues $ - $ 925,600 $ 925,600
Public Works/Transportation (5401-541)
6305 Road Resurfacing $ - $ 925,600 $ 925,600
Total Citizens' Independent Transportation (CITT) Fund
Expenditures $ - $ 925,600 $ 925,600
Page 4