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07-20-2006 A'!1r ~ of l\ventura I, ,,,,.,r~;'; MINUTES COMMISSION MEETING JULY 20, 2006 9 AM Aventura Government Center 19200 W. Country Club Drive Aventura, Florida 33180 1. CALL TO ORDER/ROLL CALL. The meeting was called to order at 9:00 a.m. by Mayor Susan Gottlieb. Present were Commissioners Zev Auerbach, Bob Diamond, Harry Holzberg, Billy Joel, Michael Stern, Vice Mayor Luz Urbaez Weinberg, Mayor Gottlieb, City Manager Eric M. Soroka, City Clerk Teresa M. Soroka and City Attorney David M. Wolpin. As a quorum was determined to be present, the meeting commenced. 2. OVERVIEW AND REVIEW OF PROPOSED BUDGET: Mr. Soroka gave a powerpoint presentation showing an overview of the financial performance of the City over the last nine years. He then reviewed the proposed 2006/07 budget document, as follows: A. GENERAL FUND, including Revenues, General Government Departments (City Commission, City Manager, Finance Support Services, Information Technology, Legal, City Clerk), Public Safety Department, Community Development Department, Community Services Department, Non- Departmental and Capital Outlay. A motion for approval of the General Fund Budget Revenues was offered by Commissioner Holzberg, seconded by Commissioner Joel, and unanimously passed. A motion for approval of the City Commission budget was offered by Commissioner Joel, seconded by Vice Mayor Weinberg and unanimously passed. A motion to approve the City Manager budget was offered by Commissioner Joel, seconded by Commissioner Auerbach, and unanimously passed. A motion to approve the Finance Support Services budget was offered by Commissioner Joel, seconded by Commissioner Diamond, and unanimously passed. A motion to approve the Information Technology budget was offered by Commissioner Joel, seconded by Commissioner Holzberg, and unanimously passed. A motion to approve the Legal Department budget was offered by Commissioner Joel, seconded by Commissioner Holzberg, and unanimously passed. A motion to approve the City Clerk budget was offered by Commissioner Auerbach, seconded by Commissioner Holzberg, and unanimously passed. A motion to approve the Public Safety budget was offered by Vice Mayor Weinberg, seconded by Commissioner Auerbach and unanimously passed. A motion to approve the Community Development Department budget was offered by Vice Mayor Weinberg, seconded by Commissioner Holzberg, and unanimously passed. A motion to approve the Community Services Department budget was offered by Commissioner Joel, seconded by Commissioner Stern and unanimously passed. A motion to approve the Non-Departmental budget was offered by Commissioner Joel, seconded by Vice Mayor Weinberg and unanimously passed. A motion to approve the Capital Outlay budget was offered by Commissioner Diamond, seconded by Commissioner Auerbach and unanimously passed. B. Mr. Wolpin read the following resolution by title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, ESTABLISHING A PROPOSED MILLAGE RATE FOR THE 2006/2007 FISCAL YEAR; PROVIDING FOR THE DATE, TIME AND PLACE OF THE PUBLIC HEARING TO CONSIDER THE PROPOSED MILLAGE RATE AND TENTATIVE BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE. A motion for approval of the resolution, which establishes a millage rate for the 2006/07 fiscal year of 2.227 per $1,000 of taxable assessed value, was offered by Commissioner Holzberg, seconded by Commissioner Auerbach, unanimously passed and Resolution No. 2006-48 was adopted. C. POLICE EDUCATION FUND: A motion for approval was offered by Commissioner Joel, seconded by Commissioner Diamond, and unanimously passed. D. TRANSPORTATION AND STREET MAINTENANCE FUND: A motion for approval was offered by Commissioner Auerbach, seconded by Commissioner Holzberg, and unanimously passed. E. POLICE CAPITAL OUTLAY IMPACT FEE FUND: A motion for approval was offered by Commissioner Joel, seconded by Commissioner Diamond, and unanimously passed. 2 F. PARK DEVELOPMENT FUND: A motion for approval was offered by Vice Mayor Weinberg, seconded by Commissioner Stern, and unanimously passed. G. 911 FUND: A motion for approval was offered by Commissioner Joel, seconded by Commissioner Holzberg, and unanimously passed. H. DEBT SERVICE FUND: A motion for approval was offered by Commissioner Diamond, seconded by Commissioner Joel, and unanimously passed. I. CAPITAL CONSTRUCTION FUND: A motion for approval was offered by Commissioner Auerbach, seconded by Vice Mayor Weinberg, and unanimously passed. J. STORMWATER UTILITY FUND: A motion for approval was offered by Commissioner Holzberg, seconded by Commissioner Joel, and unanimously passed. K. POLICE OFF-DUTY SERVICES FUND: A motion for approval was offered by Commissioner Joel, seconded by Commissioner Holzberg, and unanimously passed. 3. PUBLIC HEARING: ORDINANCE: SECOND READING: Mr. Wolpin read the following ordinance by title: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2005-13 WHICH ORDINANCE ADOPTED A BUDGET FOR THE 2005/2006 FISCAL YEAR BY REVISING THE 2005/2006 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. A motion for approval of the ordinance was offered by Commissioner Holzberg, and seconded by Commissioner Joel. Mayor Gottlieb opened the public hearing. There being no speakers, the public hearing was closed. The motion for approval passed unanimously by roll call vote and Ordinance No. 2006-10 was enacted. Mr. Soroka announced that the first Budget Public Hearing is scheduled for September 6,2006 at 6 p.m. and the second Budget Public Hearing is scheduled for September 21, 2006 at 6 p.m. 3 4. ADJOURNMENT: After motion made, seconded and unanimously passed, the meeting adjourned. Approved by the Commission on September 12,2006. Anyone wishing to appeal any decision made by the City Commission with respect to any matter considered at a meeting or hearing will need a record of the proceedings and, for such purpose, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. 4