2007-08
ORDINANCE NO. 2007-08
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2006-08, WHICH ORDINANCE ADOPTED A
CHARTER SCHOOL OPERATING AND CAPITAL
BUDGET FOR THE AVENTURA CITY OF EXCELLENCE
SCHOOL FOR FISCAL YEAR 2006/07 (JULY 1 - JUNE 30)
BY REVISING THE 2006/2007 FISCAL YEAR BUDGET
DOCUMENT 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 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
2006/2007 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. 2006-08, which Ordinance adopted a budget for the 2006/2007 fiscal
year for the Aventura City of Excellence School by revising the 2006/2007 budget as
Ordinance No. 2007-08
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 Commissioner Joel, who moved its
adoption on first reading. This motion was seconded by Commissioner Holzberg, and
upon being put to a vote, the vote was as follows:
Commissioner Zev Auerbach yes
Commissioner Bob Diamond yes
Commissioner Teri Holzberg yes
Commissioner Billy Joel yes
Commissioner Luz Urbaez Weinberg yes
Vice Mayor Michael Stern 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
Holzberg, and upon being put to a vote, the vote was as follows:
Commissioner Zev Auerbach yes
Commissioner Bob Diamond yes
Commissioner T eri Holzberg yes
Commissioner Billy Joel yes
Commissioner Luz Urbaez Weinberg yes
Vice Mayor Michael Stern yes
Mayor Susan Gottlieb yes
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Ordinance No. 2007-J28
Page 3
PASSED AND ADOPTED on first reading this 10th day of April, 2007.
PASSED AND ADOPTED on second reading this 1st day of May, 2007.
ATTEST:
APPROVED AS TO LEGAL SUFFIC~Y:
CITYA~~ ~
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EXHIBIT A
Budget Amendments
CHARTER SCHOOL FUND 190
2005106 2005106 2005106
OBJECT ADOPTeD AMENneD REVISED
CODE CATEGORY BUDGET AMOUNT . (' BUDGET
Revenues
State Shared Revenues
3359800 Transportation 91,962 44,000 $ 135,962
3359100 Florida Education Finance Program 4,312,333 106,200 4,418,533
SUBTOTAL $ 4,404,295 $ 150,200 $ 4,554,495
Misc Income
3665000 Other Private Sources 110,000 30,000 140,000
3661955 Field Trips 75,000 50,000 125,000
SUBTOTAL $ 185,000 $ 80,000 $ 265,000
Other Non- Revenue
3999000 Beginning Surplus 270,000 50,000 320,000
SUBTOTAL $ 270,000 $ 50,000 $ 320,000
Total Amendments-Revenues $ 280,200
Expenditures
K-3
5290 Materials & Supplies $ 20,000 $ 6,200 $ 26,200
1220 Teacher 744,060 25,000 769,060
1502 Bonus 10,500 23,000 33,500
SUBTOTAL $ 774,560 $ 54,200 $ 828,760
4to 8
1220 Teacher $ 1,026,694 $ 25,000 $ 1,051,694
1502 Bonus 8,500 24,000 32,500
SUBTOTAL $ 1,035,194 $ 49,000 $ 1,084,194
ESP
1502 Bonus $ 2,000 $ 6,000 $ 8,000
SUBTOTAL $ 2,000 $ 6,000 $ 8,000
Substitute Teachers
1220 Teacher $ 53,561 $ 5,000 $ 58,561
1502 Bonus $ 1,000 $ 3,000 $ 4,000
SUBTOTAL $ 54,561 $ 8,000 $ 62,561
Media Center
1502 Bonus 500 2,000 2,500
SUBTOTAL $ 500 $ 2,000 $ 2,500
School Administration
4855 Events & Prog/Field Trips $ 100,000 $ 25,000 $ 125,000
EXHIBIT A
1502 Bonus 8,000 15,000 23,000
SUBTOTAL $ 108,000 $ 40,000 $ 148,000
Pupil Transit Services-7800
3190 Prof & Tech Services 158,000 17,000 175,000
SUBTOTAL $ 158,000 $ 17,000 $ 175,000
Operation of Plant
4301 Electricity $ 96,000 $ 39,000 $ 135,000
4635 Repairs & Maintenance 30,733 35,000 65,733
4620 Building Maintenance 90,000 30,000 120,000
SUBTOTAL $ 216,733 $ 104,000 $ 320,733
TOTAL $ 2,349,548 $ 280,200 $ 2,629,748
Total Amendments-Expenditures $ 280,200