2001-03 ORDINANCE NO. 2001-03
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 99-13, WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 1999/2000 FISCAL YEAR BY REVISING THE
1999/2000 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 1999/2000 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. 99-13, which Ordinance adopted a budget for the 1999/2000 fiscal year,
by revising the 1999/2000 budget as set forth on the attached Exhibit "A", which exhibit
is deemed incorporated by reference as though set forth in full herein.
Ordinance No. 2001-03
Page 2
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 Rogers-Libert, 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 Arthur Berger yes
Commissioner Ken Cohen yes
Commissioner Harry Holzberg yes
Commissioner Jeffrey M. Perlow yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Jay R. Beskin yes
Mayor Arthur I. Snyder absent
The foregoing Ordinance was offered by Commissioner Rogers-Libert,
who moved its adoption on second reading. This motion was seconded by Vice Mayor
Beskin and upon being put to a vote, the vote was as follows:
Commissioner Arthur Berger yes
Commissioner Ken Cohen yes
Commissioner Harry Holzberg absent
Commissioner Jeffrey M. Perlow yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Jay R. Beskin yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED on first reading this 2® day of January, 2001.
2
Ordinance No. 2001- 0.__3
Page 3
PASSED AND ADOPTED on second re__of FTuary, 2001.
Ai~T'HI~ I. SNyt)EI~, MAY(~R
ATTEST: /'~
TEF,!E~3A M. ~OR0)~A, (~C
CITY C L E R K"--...~ --
APPROVED AS TO LEGAL SUFFICIENCY:
CITY A~-OR'N'E~Y
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3
Exhibit A
General Fund - 001
1999/00 1999/00 1999100
ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
REVENUES
Locally Levied Taxes
3142000 Utility Tax-Telecommunications 755,000 157,000 912,000
Licenses & Permits
3211000 Occupational Licenses 558,000 60,000 618,000
3221000 Building Permits 813,000 403,852 1,216,852
SUBTOT^L i
Intergovernmental Revenues
3312910 FEMA Reimbursements 0 106,000 t06,000
SUBTOTAL
Char,qes for Services
3471000 Rec/Cultural Events 35,000 t5,000 50,000
3425000 Development Review Fee~ 30,000 50,000 80,000
Total Amendment Revenues
EXPENDITURES
City Manager
1201 Salaries & Wages $ 283,357 8,033 291,390
4710 Newletter Cost 32,000 10,300 42,300
Subtotal :::?:
Public Safety/Police
1201 Salaries & Wages 3,435,449 22,233 3,487,682
240t Worker's Compensation 183,858 (38,400) 145,458
4610 Repair & Maint-Vehicles 60,000 27,000 87,000
5220 Gas & Oil 60,000 25,000 85,000
Subtotal
Community Development
1201 Salaries & Wages 38t,180 1,203 382,383
2401 Worker's Compensation 14,744 (7,000) 7,744
3101 Building Inspection Services 650,000 250,000 900,000
3190 Professional Serv-Other 20,000 25,000 45,000
Community Services
1201 Salaries & wages 353,474 2,103 355,577
3155 Cultural Center Feasibiflty Study 0 27,380 27,380
3450 Landscape/Tree Maintsnance-St. 750,000 180,000 930,000
3460 StreetJDrainage Maint. 100,000 100,000 200,000
4311 Utilities-Strest Lights 60,000 30,000 90,000
4672 R & M - Parks 25,000 20,000 45,000
4691 R & M - Streets 30,000 25,000 55,000
4850 Special Events 55,000 40,000 95,000
4851 Cultur~Rec Programs 30,000 44,000 74,000
Total Amendment-Expenditures
Police Off Duty Services Fund
1999100 1999/00 1999100
~ECT ADOPTED AMENDED REVISED
CODE, CATEGORY BUDGET AMOUNT BUDGET
REVENUES
Charges for Services
3421100 Police Off Duty Billing 383,000 87,000 470,000
SUBTOTAL :: i i i~ I~!i i;!ii ~ O~ :i ~ :i ::i :~:! :ii: :i :i~ ~i:
Total Amendment Revenues
EXPENDITURES
Public Safety Department
1420 Off Duty Detail 330,000 70,000 400,000
2101 FICA Taxes 27,000 5,000 32,000
2401 Workers Compensation 26,000 12,000 38,000
Total Amendment Expenditures