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2006-01 ORDINANCE NO. 2006-01 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2004-15 WHICH ORDINANCE ADOPTED A BUDGET FOR THE 2004/2005 FISCAL YEAR BY REVISING THE 2004/2005 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; 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 Support Services Director as to Accounting Principles), it is deemed necessary to adjust, amend and implement the 2004/2005 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. 2004-15, which Ordinance adopted a budget for the 2004/2005 fiscal year, by revising the 2004/2005 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. Ordinance No. 2006-01 Page 2 Section 4. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading. The foregoing Ordinance was offered by Vice Mayor Joel, who moved its adoption on first reading. This motion was seconded by Commissioner Auerbach, and upon being put to a vote, the vote was as follows: Commissioner Zev Auerbach yes Commissioner Bob Diamond yes Commissioner Harry Holzberg yes Commissioner Michael Stern yes Commissioner Luz Urbaez Weinberg yes Vice Mayor Billy Joel yes Mayor Susan Gottlieb yes The foregoing Ordinance was offered by Commissioner Auerbach, who moved its adoption On second reading. This motion was seconded by Vice Mayor Joel, and upon being put to a vote, the vote was as follows: Commissioner Zev Auerbach yes Commissioner Bob Diamond yes Commissioner Harry Holzberg yes Commissioner Michael Stern yes Commissioner Luz Urbaez Weinberg yes Vice Mayor Billy Joel yes Mayor Susan Gottlieb yes PASSED AND ADOPTED on first reading this 17th day of November, 2005. 2 Ordinance No. 2006-01 Page 3 PASSED AND ADOPTED on second reading this 10th day of January, 2006. ,~ 772eL)f) USAN GOTTLIEB, MAYOR APPROVED AS TO FORM AND LEGAL SUFFICIENCY: r~ CITY ATTORNEY 3 Exhibit A Budget Amendments GENERAL FUND Locallv Levied Taxes 3131000 Franchise Fee Electric 1,730,000 208,000 1,938,000 SUBTOTAL 1,730,000 208,000 1,938,000 Licenses & Permits 3221000 Building Permits 1,850,000 850,000 2,700,000 SUBTOTAL 1,850,000 850,000 2,700,000 Interoovernmental Revenue 3312910 Federal GrantslFEMA 0 440,000 440,000 3343902 State GrantslJPA Lehman Cswy Lighting 0 500,000 500,000 SUBTOTAL 940,000 940,000 Charoes for Services 3475000 Special Events 40,000 40,000 3472500 Community Center Fees & Memberships 100,000 100,000 SUBTOTAL 140,000 140,000 Total Amendments-Revenues l$ i!il,11~iillg Expenditures City Commission 2101 FICA 4,208 4,000 8,208 5290 Other Operating Supplies 3,000 2,000 5,000 5410 Subscriptions/Memberships 5,600 2,000 7,600 SUBTOTAL 12,808 8,000 20,808 Leaal 3120 Legal Fees 230,000 90,000 320,000 SUBTOTAL 230,000 90,000 320,000 City Clerk 4915 Election Expenses 35,000 20,000 55,000 SUBTOTAL 35,000 20,000 55,000 Exhibit A ~:~';f~t~'",.}'\i,.,.' ,,,./~~;' OBjECT':-t:' CODE~~<"cATEGORY Expenditures Public Safety Overtime FICA Retirement Workers Comp Gas & Oil SUBTOTAL 1401 2101 2201 2401 5220 3101 4851 5904 6307 6307 300,000 389,359 726,721 366,283 90,000 1,872,363 150,000 11,000 22,000 17,000 100,000 300,000 Community Development Building Inspection Services SUBTOTAL 1,250,000 1,250,000 640,000 644,000 Community Services Culture/Ree Programs SUBTOTAL Non Departmental Hurricane/Storm Expense 80,000 80,000 140,000 140,000 o o 400,000 400,000 Capital OutIav/Comm serv Lighting Improvements SUBTOTAL 200,000 200,000 500,000 500,000 Capital OutIav/Charter School Const. Charter School Canstr. Middle Sch SUBTOTAL 4,100,000 4,100,000 40,000 40,000 $ 2:;13&,000 Total Amendments-Expenditures 450,000 400,359 748,721 383,283 190,000 2,172,363 1,890,000 1,890,000 220,000 220,000 400,000 400,000 700,000 700,000 4,140,000 4,140,000