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.
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Ordinance No. 2006-01
Page 3
PASSED AND ADOPTED on second reading this 10th day of January, 2006.
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USAN GOTTLIEB, MAYOR
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
r~
CITY ATTORNEY
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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
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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