Loading...
09-23-1999 CC Meeting AgendaCommission Agenda September 23, 1999 6 P.M. 2nd Budget Public Hearing MAYOR ARTHUR [ SNYDER COMMISSIONER ARTHUR mERGER COMMISSIONER J~ R. BESK~N COMMISSIONER KEN COHEN COMMISSIONER HARRY HOLZBERG COMMISSIONER JEFFREY M. PERLOW COMMISSIONER PATRICIA ROGERS.LIBERT CITY MANAGER ERIC M. SOROKA CITY CLERK TERESA M. SOROK~, CMC/AAE CITY ATTORNEY WEISS SEROTA HELFMAN PASTORIZ^ & GUEDES City Commission Arthur 1. Snyde~Mayor Arthur Berger Jay R. Beskin Ken Cohen City Manager Eric M. Soroka City Clerk Teresa M. Soroka, CMC/AAE Harry Holzberg City Attorney Jeffrey M. Perlow Weiss Serota Helfman Patricia Rogers-Libert Pastoriza & Guedes AGENDA September 23,1999- 6 PM Biscayne Medical Arts Building 21110 Biscayne Boulevard Suite 101 Aventura, Florida 33180 CALL TO ORDER/ROLL CALL PLEDGE OF ALLEGIANCE PUBLIC HEARINGS: ORDINANCES: SECOND READING 1999/2000 BUDGET - AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ESTABLISHING AND ADOPTING THE CITY OF AVENTURA AD VALOREM TAX OPERATING MILLAGE LEVY RATE AT 2.2270 MILS PER THOUSAND DOLLARS OF TAXABLE ASSESSED PROPERTY VALUE, WHICH IS 3.13% ABOVE THE ROLLED BACK RATE COMPUTED PURSUANT TO STATE LAW, FOR THE 1999 TAX YEAR; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ADOPTING THE ATTACHED TENTATIVE OPERATING AND CAPITAL BUDGET, AS REVIEWED AND APPROVED BY CITY COMMISSION AT THE REVIEW MEETING HELD ON JULY 20, 1999, AS THE CITY OF AVENTURA FINAL BUDGET FOR THE 1999/2000 FISCAL YEAR, PURSUANT TO SECTION 4.05 OF THE CITY CHARTER; AUTHORIZING EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; PROVIDING FOR BUDGETARY CONTROL; PROVIDING FOR PERSONNEL AUTHORIZATION; PROVIDING FOR GIFTS AND GRANTS; PROVIDING FOR AMENDMENTS; PROVIDING FOR ENCUMBRANCES; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ADJOURNMENT This meeting is open to the public. In accordance with the Americans w~th Disabilities Act of 1990, all persons who are disabled and who need special accommodations to participate in this meeting because of that disability should contact the Office oftha City Clerk, 305-466-8901, not later than two days prior to such proceeding. Anyone wishing to appaal any doe/sion made by the Aventura City Commission with respect to any matter considered al such meeting or hearing will need a record of the proegedings and, for such puspose, may need to ensure that a verbatim r~ord of the proceedings is made, which record includes the testimony and evidence upon which the appel is to be based. Agenda items may be viewed at the Offie. e of the City Clerk, City of Avontura Govemmetu Center, 2999 NE 191 ,t Street, Suite 500, Aventura, Florida. 33180. Anyone wishing to obtain a copy of any agenda itum sbeuld contact the City Clerk at 305-466-8901. 2 CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: FROM: DATE: SUBJECT: City Commission _~'/,~ Eric M. Soroka, Ci~nag~ SO~i~;~ 1/~o9~t'l~ng Add'aVa rem Tax Rate for Fiscal Year 1999/2000 st · I Reading September 9, 1999 City Commission Meeting Agenda Item 2na Reading September 23, 1999 City Commission Meeting Agenda Item ~ ~- Attached for your approval is an Ordinance adopting the ad valorem tax rate for fiscal year 1999/2000. The 2.2270 millage rate was approved as part of the proposed budget and represents no increase above the existing rate. It is the same rate as the Unincorporated Municipal Service Area (UMSA) rate adopted by the County for the 1995/96 fiscal year. The proposed 1999/2000 UMSA rate for the County is 2.517. The City's tax rate is 3.13% above the rolled back rate as computed pursuant to State law. If you have any questions, please feel free to contact me. EMS/aca Attachment CC0798-99 ORDINANCE NO. 99-12 AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ESTABLISHING AND ADOPTING THE CITY OF AVENTURA AD VALOREM TAX OPERATING MILLAGE LEVY RATE AT 2.2270 MILS PER THOUSAND DOLLARS OF TAXABLE ASSESSED PROPERTY VALUE, WHICH IS 3.13% ABOVE THE ROLLED BACK RATE COMPUTED PURSUANT TO STATE LAW, FOR THE 1999 TAX YEAR; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Property Appraiser of Miami-Dade County has certified a Tax Assessment Roll for the year 1999 which includes the assessment for the City of Aventura; and WHEREAS, the City Commission and the City Manager of the City of Aventura have reviewed the 1999/2000 fiscal year budget for the various operating departments of the City and the means of financing said budget; and WHEREAS, the City Commission has considered an estimate of the necessary expenditures contemplated for the fiscal year ensuing, and has determined that the levy set forth herein below shall provide a portion of the necessary funds for said expenditures. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AS FOLLOWS THAT: Section 1. The City Commission of the City of Aventura, Florida, does hereby establish and adopt the City of Aventura Ad Valorem Tax Operating Millage Levy Rate of 2.2270 mils for the 1999 tax year, or $2.2270 per thousand dollars of taxable Ordinance No. 99-12 Page 2 assessed property value. Said rate represents a 3.13% increase above the rolled back rate computed pursuant to State law. Section 2, The Miami-Dade County Tax Collector is hereby directed to proceed with the collection and enforcement of the taxes levied herein as authorized by State and County law. Section 3. All ordinances or parts of ordinances, resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. Section 4. Severability. The provisions of this Ordinance are declared to be severable and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining sections, sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it being the legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part. Section ,5. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading. The foregoing Ordinance was offered by Vice Mayor Rogers-Libert, who moved its adoption on first reading. This motion was seconded by Commissioner Berger, and upon being put to a vote, the vote was as follows: Commissioner Arthur Berger Commissioner Jay R. Beskin Commissioner Ken Cohen Commissioner Harry Holzberg 2 yes yes yes yes Ordinance No. 99-12 Page 3 Commissioner Jeffrey M. Perlow yes Vice Mayor Patricia Rogers-Libert yes Mayor Arthur I. Snyder yes The foregoing Ordinance was offered by Commissioner who moved its adoption on second reading. This motion was seconded by Commissioner and upon being put to a vote, the vote was as follows: Commissioner Arthur Berger Commissioner Jay R. Beskin Commissioner Ken Cohen Commissioner Harry Holzberg Commissioner Jeffrey M. Perlow Vice Mayor Patricia Rogers-Libert Mayor Arthur I. Snyder PASSED AND ADOPTED on first reading this 9th day of September, 1999. PASSED AND ADOPTED on second reading this 23~ day of September, 1999. ATTEST: ARTHUR I. SNYDER MAYOR TERESA M. SOROKA, CMC/AAE CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY 3 CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: FROM: DATE: SUBJECT: City Commissio Ci~~x an~ Eric M. Soroka., September 1, 19 Ordinance Adopting 1999/2000 Operating and Capital Budget Ist Reading September 9, 1999 City Commission Meeting Agenda Item .~ ~ / 2nd Reading September 23, 1999 City Commission Meeting Agenda Item _d ~ Attached for your consideration is the adopting Ordinance and budget document for the 1999/00 Operating and Capital Budget. The Ordinance format is similar to the one utilized to adopt the 1998/99 fiscal year budget document. If you have any questions, please feel free to contact me. EMS/aca Attachment CC0797-99 ORDINANCE NO. 99-13 AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ADOPTING THE ATTACHED TENTATIVE OPERATING AND CAPITAL BUDGET, AS REVIEWED AND APPROVED BY CITY COMMISSION AT THE REVIEW MEETING HELD ON JULY 20, 1999, AS THE CITY OF AVENTURA FINAL BUDGET FOR THE 1999/2000 FISCAL YEAR, PURSUANT TO SECTION 4.05 OF THE CITY CHARTER; AUTHORIZING EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; PROVIDING FOR BUDGETARY CONTROL; PROVIDING FOR PERSONNEL AUTHORIZATION; PROVIDING FOR GIFTS AND GRANTS; PROVIDING FOR AMENDMENTS; PROVIDING FOR ENCUMBRANCES; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AS FOLLOWS: Section1. The tentative 1999/2000 Operating and Capital Improvement Program Budget, reviewed and approved by the City Commission on July 20, 1999, a copy of said budget being attached hereto and made a part hereof as specifically as if set forth at length herein, be and the same is hereby established and adopted as the City of Aventura's final budget for the 199912000 fiscal year. The tentative budget adopted hereby may be amended or adjusted by a motion approved by a majority vote of the City Commission at the public hearings in accordance with State Statutes. Section 2. Expenditure of Funds Appropriated in the Budget Authorized Funds appropriated in the Budget may be expended by and with the approval of the City Manager in accordance with the provisions of the City Charter and applicable law. Funds of the City Ordinance No. 99-13 Page 2 shall be expended in accordance with the appropriations provided in the Budget adopted by this Ordinance and shall constitute an appropriation of the amounts specified therein. Supplemental appropriations or the reduction of appropriations, if any, shall be made in accordance with Section 4.07 of the City Charter. Section 3. Bud,qetary Control. The 1999/2000 Operating and Capital Outlay Budget establishes a limitation on expenditures by department total. Said limitation requires that the total sum allocated to each department for operating and capital expenses may not be increased or decreased without specific authorization by a duly-enacted Resolution affecting such amendment or transfer. Therefore, the City Manager may authorize transfers from one individual line item account to another, so long as the line item accounts are within the same department and fund. Section 4. Personnel Authorization. The "Personnel Allocation Summary" included within each department budget enumerates all authorized budgeted positions for appointment by the City Manager. All personnel filling said authorized positions shall be paid pursuant to the City's Personnel Policies. Section 5. Grants and Gifts. VVhen the City of Aventura receives monies from any source, be it private or govemmental, by Grant, Gift, or otherwise, to which there is attached as a condition of acceptance any limitation regarding the use or expenditures of the monies received, the funds so received need not be shown in the Operating Budget nor shall said budget be subject to amendment of expenditures as a result of the receipt of said 2 Ordinance No. 99-13 Page 3 monies, but said monies shall only be disbursed and applied toward the purposes for which the said funds ware received. To ensure the integrity of the Operating Budget, and the integrity of the monies received by the City under Grants or Gifts, all monies received as contemplated above must, upon receipt, be segregated and accounted for based upon generally accepted accounting principles and where appropriate, placed into separate and individual trust and/or escrow accounts from which any money drawn may only be disbursed and applied within the limitations placed upon the Gift or Grant as aforesaid. Section 6. Amendments. Upon the passage and adoption of the 1999/2000 fiscal year Budget for the City of Aventura, if the City Manager determines that an Operating Department Total or a Capital Outlay Line Item will exceed its original appropriation, the City Manager is hereby authorized and directed to prepare such Resolutions as may be necessary and proper to modify any line item from the Budget hereby. Section 7. Encumbrances. All outstanding encumbrances at September 30, 1999 shall lapse at that time; and all lapsed capital outlay encumbrances shall be reappropriated in the 1999/2000 fiscal year. Section 8. Severability. The provisions of this Ordinance are declared to be severable and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining sections, sentences, clauses, and phrases of this Ordinance but they shall 3 Ordinance No. 99-13 Page 4 remain in effect, it being the legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part. Section 9. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading. The foregoing Ordinance was offered by Vice Mayor Rogers-Libert, who moved its adoption on first reading. This motion was seconded by Commissioner Berger, and upon being put to a vote, the vote was as follows: Commissioner Arthur Berger yes Commissioner Jay R. Beskin yes Commissioner Ken Cohen yes Commissioner Harry Holzberg yes Commissioner Jeffrey M. Perlow yes Vice Mayor Patricia Rogers-Libert yes Mayor Arthur I. Snyder yes The foregoing Ordinance was offered by Commissioner moved its adoption on second reading. This motion was seconded by Commissioner and upon being put to a vote, the vote was as follows: Commissioner Arthur Berger Commissioner Jay R. Beskin Commissioner Ken Cohen Commissioner Harry Holzberg Commissioner Jeffrey M. Perlow Vice Mayor Patricia Rogers-Libert Mayor Arthur I. Snyder PASSED AND ADOPTED on first reading this 9th day of September, 1999. 4 Ordinance No. 99-13 Page 5 PASSED AND ADOPTED on second reading this 23rd day of September, 1999. ATTEST: ARTHURI. SNYDER, MAYOR TERESA M. SOROKA, CMC/AAE CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY 5 MIAMI DALLY BUSINESS REVIEW Published Daily except Saturday, Sunday and Legal Holidays Miami, Dada County, Florida. STATE OF FLORIDA COUNTY OF DADE: Before the undersigned authority personally appeared Octelma V. Ferbeyre, who on oath says that she is the Supervisor, Legal Notices of the Miami Daily Business Review f/k/a Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami in Dede County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of CITY OF AVENTURA PUBLIC NOTICE OF PROPOSED ORDINANCES SEPT. 23, 1999 XXXXX in the ................................................................................ Court, V~l~bli~l~d~ in ~ ~{e~spa per In the issues of Affiant further says that the said Miami Daily Business Review is a newspaper published at Miami in said Dade County, Florida, and that the said newspaper has heretofore been continuously published in said Dada County, Florida, each day (except Saturday, Sunday and Legal Holidays} and has heen entered as second class mail matter at the post office in Miami in said Dada County, Florida, for a period of one year next preceding the first publication of the attached copy of ~edvertisement; and affiant further sa that she has neither pal or promised any r corporation any diSC ; redate, comm' the purpose of sec in this advertl n in the said CITY OF ~tVE#TURA NOTICE IS HEREBY GIVEN that on Thursday, the 23rd day of September 1999, at a meeting of the City Commission of the City of Aventura, to be held at 6:00 p.m. In the Commission Meet ng Room at t~e Biscayne Medical Ads Building, 21110 Biscayne Boulevard, Suite ~101 Aventura, Florida, the City C~'nmission will consider the adoption \Df the following Ordinances on second reading, entit ed: AN ORDINANCE OF THE CITY OF AVENTURA_ FLORIDA. ESTABLISHING AND ADOPTING THE CiTY OF AVENTURA AD VALOREM TAX OPERATING MILLAGE LEVY RATE AT 2.2270 MILS PER THOUSAND DOLLARS OF TAXABLE ASSESSED PROPERTY VA~UE, WHICH IS 3.13% ABOVE THE ROLLED BACK RATE COMPUTED PURSUANT TO STATE LAW. FOR THE 199~ TAX YEAR: PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ADOPTING THE A'FI'ACHED TENTATIVE OPERATING AND CAPITAL BUDGET, ASREVlEWED AND APPROVED BY CITY COMMISSION AT THE REVIEW MEETING HELD ON JULY 20. 1999, AS THE CITY OF AVENTURA FINAL BUDGET FOR THE 1999/2G~)0 FISCAL YEAR, PURSUANT TO SECTION 4~05 OF THE ~I.TY CI~TER; ~UTHORIZtNG EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; PROVIDING FOR BUDGETARY CONTROL; PROVIDING FOR PERSONNEL AUTHORIZATION: PRO- VIDING FOR GIFTS AND GRANTS; PROVIDING FOR AMENDMENTS; PROVIDING FOR ENCUMBRANCES; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. , The Freposed QrdinanceS mey~be inspected by ~e public at the Of- fine of the City Clerk, 299~ N.E. 191st Street. Suite 500, Aventura, Flor;da. Interested parties may appear at the Public Hearing ana be heard with respect to the proposed Ordinances. Any person wishing to address the City Commission on any item at this Public Hearing is asked to register with the City Clerk pdor to that item being heard, In eccordanco with the Ameddans with Disabilities Act of 1990. all ~emons who are disabled and who need special accommodations to ~atticipeta in this proceeding because of that disability should contact the Office of the City Clerk 305-466-8901. not later than twd business oays pdor to such proceedings. if a person decides to appeal any decision made by the City Com- mission with respect to any matter considered at a msatin~ or headng, that person will nee~ a record of the proceedings and. for such pur- pose, may nee~ to ensure that a verbatim record of the proceedings is mede. which record includes the testimony aed ewoenee upon which me apdeaJ is to be based. Dated September 13. 1999. Teresa M. Soroka. CMC/AAE, Cky Clerk 9/13 99-4-091303M - :fltiami www. herald.com www. elherald.com PUBLISHED DAILY MIAMI-DADE-FLORIDA STATE OF FLORIDA COUNTY OF DADE Before the undersigned authority personally appeared: JANEY ANDERSON who on oath says that he/she is CUSTODIAN OF RECORDS of The Miami Herald, a daily newspaper published at Miami in Dade County, Florida; that the attached copy of?dvertisement was published in said newspaper in the issues off September 20, 1999 Affiant further says that the said The Miami Herald is a newspaper published at Miami, in the said Dade County, Florida and that the said newspaper has heretofore been continuously published in said Dade County, Florida each day and has been entered as second class mail matter at the post office in Miami, in said Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspapers(s). My Commission Expires: October 17, 2001 . Virginia ~3allo;l BUDGET SUMMARY CITY OF AVENTURA - FISCAL YEAR 1999-00 Special Capital Debt Millage Per General Revenue Project Service Enterprise $1,000 Fund Funds Funds Funds Funds Fund Balance es for SerVices ...... Miscellaneous Revenue Operating Transfers In ' Operating Transfers Out To~al Revenues & Other Firlancing Soumes , TOtal Estimated Revenues : & Balances Expenditures/Expenses: .City Commission City Manager Finance Support Services . :~Legal -:; City Clerk "'" 'Public Safety · Community Development .; Community Services i Non-Departmental ""Debt Service Total Expenditures/Expenses 3,760,000 138,070 167,073 2.2270 7,160,000 1,977,000 3,939 000 ~ 1 3B6;000 1,512,395 1,359,500 254,400 383,000 120,000 2,600 305.000 88.050 1,151.097 (1,358,445) ~02,500) 150.000 17804892 1,430,650 150,000 20,206,447 ~ ~50.000 74.771 463142 692.265 205,000 193.290 5,793,667 543,720 1,341,354 5,264,250 1,025,000 6,178.708 150,000 20--206,447 ~. 150.002 1.358.445 1,358,445 1,358445 834,397 (748,597) 85,800 25287~ 1,358,445 1,358.445 252,873 252.873 TotalAII Funds 4,065,143 7,160.000 1,977,000 3,939,000 ~,386,000 2,871,895 1,471.797 122.600 543.050 2,509.542 (2,509,542) 19,471,342 _23,536485 74.771 463,142 692.265 205,000 193,290 6.337.387 1,341.354 6,542.123 6,328,708 1,358,445 23.536,485 ADOPTED, AND/OR FINAL BUDGETS AREON FILE IN THE OFFICE OF THE ABOVE AUTHORITY AS A PUBLI~ RECORD