2006-09
ORDINANCE NO. 2006-09
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2005-06, WHICH ORDINANCE ADOPTED A
CHARTER SCHOOL OPERATING AND CAPITAL
BUDGET FOR THE AVENTURA CITY OF EXCELLENCE
SCHOOL FOR FISCAL YEAR 2005/06 (JULY 1 - JUNE 30)
BY REVISING THE 2005/2006 FISCAL YEAR BUDGET
DOCUMENT AS OUTLINED IN EXHIBIT "An 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 Aventura City of Excellence School 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
2005/2006 Operating and Capital Budget of the Aventura City of Excellence School 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. 2005-06, which Ordinance adopted a budget for the 2005/2006 fiscal
year for the Aventura City of Excellence School by revising the 2005/2006 budget as
Ordinance No. 2006-09
Page 2
set forth on the attached Exhibit "A" , which exhibit is 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.
Section 4. Effective Date. This Ordinance shall be effective immediately
upon adoption on second reading.
The foregoing Ordinance was offered by Vice Mayor Weinberg, who moved its
adoption on first reading. This motion was seconded by Commissioner Joel, and upon
being put to a vote, the vote was as follows:
Commissioner Zev Auerbach
Commissioner Bob Diamond
Commissioner Harry Holzberg
Commissioner Billy Joel
Commissioner Michael Stern
Vice Mayor Luz Urbaez Weinberg
Mayor Susan Gottlieb
yes
yes
yes
yes
yes
yes
yes
The foregoing Ordinance was offered by Vice Mayor Weinberg, who
moved its adoption on second reading. This motion was seconded by Commissioner
Auerbach, and upon being put to a vote, the vote was as follows:
Commissioner Zev Auerbach
Commissioner Bob Diamond
Commissioner Harry Holzberg
Commissioner Billy Joel
Commissioner Michael Stern
Vice Mayor Luz Urbaez Weinberg
Mayor Susan Gottlieb
yes
yes
yes
yes
yes
yes
yes
2
Ordinance No. 2006- J!?
Page 3
PASSED AND ADOPTED on first reading this 6th day of June, 2006.
PASSED AND ADOPTED on second reading this 11 th day of July, 2006.
k~~
"SUSAN GOTTLIEB, MAYOR
APPROVEy A~CIENCY
CITY ATTORNEY
3
EXHIBIT A
Budget Amendments
CHARTER SCHOOL FUND 190
Revenues
State Shared Revenues
3359100 Florida Education Finance Program $ 3,649,684 $ 60,050 $ 3,709,734
SUBTOTAL $ 3,649,684 $ 60,050 3,709,734
Misc Income
3661966 Media Center Donations 155,000 155,000
3665000 Other Private Sources 110,000 110,000
3661955 Field Trips 50,000 52,000 102,000
SUBTOTAL $ 50,000 $ 317,000 $ 367,000
Total Amendments-Revenues
Expenditures
K-3
5290 Materials & Supplies $ 17,000 $ 6,000 $ 23,000
1502 Bonus 10,500 23,021 33,521
SUBTOTAL $ 27,500 $ 29,021 $ 56,521
4 to 8
1502 Bonus $ 5,500 $ 12,956 $ 18,456
SUBTOTAL $ 5,500 $ 12,956 $ 18,456
ESP
1502 Bonus $ 1,500 $ 4,656 $ 6,156
SUBTOTAL $ 1,500 $ 4,656 $ 6,156
Substitute Teachers
1502 Bonus $ 1,000 $ 3,090 $ 4,090
SUBTOTAL $ 1,000 $ 3,090 $ 4,090
Media Center
5411 Textbooks $ 25,000 $ 155,000 $ 180,000
1502 Bonus 500 579 1,079
SUBTOTAL $ 25,500 $ 155,579 $ 181,079
School Administration
4855 Events & Prog/Field Trips $ 60,000 $ 52,000 $ 112,000
1502 Bonus 8,000 9,747 17,747
SUBTOTAL $ 68,000 $ 61,747 $ 129,747
Pupil Transit Services-7800
3190 Prof & Tech Services 113,000 45,000 158,000
SUBTOTAL $ 113,000 $ 45,000 $ 158,000
EXHIBIT A
Operation of Plant
4620 Building Maintenance
SUBTOTAL
$
75,000
75,000
$
65,000
65,000
140,000
$ 140,000
TOTAL
Total Amendments-Expenditures