2007-02
ORDINANCE NO. 2007-02
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.
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 2005/2006 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. 2005-13, which Ordinance adopted a budget for the 2005/2006 fiscal
year, by revising the 2005/2006 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. 2007-.Q?
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 Holzberg, 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 Billy Joel yes
Commissioner Michael Stern yes
Commissioner Luz Urbaez Weinberg yes
Vice Mayor Harry Holzberg yes
Mayor Susan Gottlieb yes
The foregoing Ordinance was offered by Commissioner Joel, 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 yes
Commissioner Bob Diamond yes
Commissioner Billy Joel yes
Commissioner Michael Stern yes
Commissioner Luz Urbaez Weinberg yes
Vice Mayor Harry Holzberg yes
Mayor Susan Gottlieb yes
PASSED AND ADOPTED on first reading this 16th day of November, 2006.
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Ordinance No. 2007-Jl2..
Page 3
PASSED AND ADOPTED on second reading this 9th day of January, 2007.
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
~m1~
CITY ATTORNEY
3
Exhibit A
Budget Amendments
GENERAL FUND
2005/06 2005/06 2005/06
OBJECT ADOPTED AMENDED . REVISEQ
CODE CATEGORY BUDGET AMOUNT BUDGET
Revenues
Locally Levied Taxes
3131000 Franchise Fee Electric 1,877,000 782,044 2,659,044
SUBTOTAL 1,877 ,000 782,044 2,659,044
Licenses & Permits
3221000 Building Permits 1,200,000 1,100,000 2,300,000
SUBTOTAL 1,200,000 1,100,000 2,300,000
Interaovernmental Revenue
3312910 Federal Grants/FEMA 0 1,489,956 1,489,956
SUBTOTAL 1,489,956 1,489,956
Charaes for Services
3472000 Parks & Recreation 30000 40,000 70,000
3472500 eRe Activity Fees 110000 80,000 190,000
3475000 Summer Recreation Program 100000 140,000 240,000
SUBTOTAL 240,000 260,000 500,000
Total Amendments-Revenues $ 3,632,000
Expenditures 0
Leaal
3120 Legal Fees 230,000 90,000 320,000
SUBTOTAL 230,000 90,000 320,000
Public Safety
1401 Overtime 325,000 330,000 655,000
2101 FICA 450,073 25,000 475,073
2201 Retirement 885,227 57,000 942,227
2401 Workers Comp 404,301 28,000 432,301
5220 Gas & Oil 160,000 110,000 270,000
SUBTOTAL 2,224,601 550,000 2,774,601
Community Development
3101 Building Inspection Services 1,000,000 760,000 1,760,000
SUBTOTAL 1,000,000 760,000 1,760,000
OBJECT
CODE CATEGORY
Expenditures
1401
3111
3113
3460
4320
4620
4851
4854
5904
9124
Community Services
Overtime
Engineering
Community Center Instructors
Street/Drainage Maintenance
Water
R & M Building
Culture/Rec Programs
Summer Recreation
SUBTOTAL
Non Departmental
Hurricane/Storm Expense
Transfer to 2000 Loan Debt Service Fund
SUBTOTAL
Total Amendments-Expenditures
2005106
ADOPTED
BUDGET
4,500
65,000
60,000
100,000
270,000
55,000
95,000
75,000
724,500
o
487,000
487,000
2000 LOAN DEBT SERVICE FUND
2005106
ADOPTED
BUDGET
OBJECT
CODE CATEGORY
Revenues
Miscellaneous Revenues
3811001 Transfer from General Fund
SUBTOTAL
Total Amendments-Revenues
Expenditures
Debt Service
7230 Interest Payments
SUBTOTAL
Total Amendments-Expenditures
487,000
487,000
281,000
281,000
2005/06
AMENDED
AMOUNT
20,000
100,000
40,000
70,000
90,000
50,000
40,000
140,000
550,000
1,680,000
2,000
1,682,000
$ 3,632,000
2005106
AMENDED
AMOUNT
2,000
2,000
2,000
2,000
Exhibit A
2005/06
REVISED
BUDGET
24,500
165,000
100,000
170,000
360,000
105,000
135,000
215,000
1,274,500
1,680,000
489,000
2,169,000
2005106
REVISED
BUDGET
489,000
489,000
283,000
283,000
OBJECT
CODE
Revenues
POLICE OFF DUTY SERVICES FUND
2005106
ADOPTED
BUDGET
CATEGORY
Other Non-Revenue
3421100 Police Detail Billing
SUBTOTAL
330,000
330,000
Total Amendments-Revenues
Expenditures
Person Services
1420 Extra Duty Detail
SUBTOTAL
290,000
290,000
Total Amendments-Expenditures
2005106
AMENDED
AMOUNT
9,000
9,000
9,000
9,000
$ .9,000
Exhibit A
2005106
REVISED
BUDGET
339,000
339,000
299,000
299,000