2001-04 ORDINANCE NO. 2001-04
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2000-25, WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 200012001 FISCAL YEAR BY REVISING THE
200012001 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 2000/2001 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. 2000-25, which Ordinance adopted a budget for the 2000/2001 fiscal
year, by revising the 2000/2001 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. 2001-04
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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 Berger, who moved its
adoption on first reading. This motion was seconded by Commissioner Rogers-Lbert,
and upon being put to a vote, the vote was as follows:
Commissioner Arthur Berger yes
Commissioner Ken Cohen absent from the room
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 2nd day of January, 2001.
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Ordinance No. 2001-o_~4
Page 3
PASSED AND ADOPTED on second reading this 6th day of February, 2001.
ATTEST: /'~
TERF_.~ M. SOR~C(.A,~MC/ '
CITY C~_ERK ~
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
tms
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General Fund - 001
· 2000/01 2000/01 2000/01
ADOPTED AMENDED 'REVISED
BUDGET AMOUNT BUDGET
REVENUES
Non-Rev~ue
3699000 Carryover 6,000,000 2,007,0t8 8,007,018
Total Amendment Revenues
EXPENDITURES
OPERATING EXPENDITURES
Non Departmental 9001-590
9t24 Trarm 2000 Loan Debt Serv Fund 0 487,900 487,900
s.~ot,,
CAPITAL BUDGET
PROJECT APPROPRIATIONS
001-80XX
Finance Support Sarv. 10-913
6401 Computer Equipment 9,118 9,118
6410 Office Equll~tent 5,000 5,000
Community Services -50-53915411572
6301 Beautification Projects 1,150,000 250,000 1,400,000
6310 Aventura Founders Park O 131,000 131,000
6322 Watentmys Park Improvments 0 144,000 144,000
s.~to=, ~:i~ ~ i ~ iiii~, ~ ::::::::::::::::::::::::
Non Depar~lantal 8090-690
6201 Government Center 500,000 980,000 1,480,000
Total Amendment-Expenditures
Page 1
Park Development Fund 170
2000101 2000/01 2000101
ADOPTED AMENDED REVISED
BUDGET AMOUNT BUDGET
REVENUES
Non Revenue
3999000 Carryover 500,000 t84,000 684,000
Total Amendment Revenues ~ ~1~ 0~
EXPENDITURES
170-5001-
Community Services - 572
6310 Aventura Founders Park 184,000 184,000
Subtotals 184,000 184,000
Total Amendment-Expenditures
2000 LOAN DEBT SERVICE FUND
2000/01 2000101 2000101
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
REVENUES
Miscellaneous Revenues
3611024 Int Earnings Debt Sew Res, Fnd 0 22,094 22,094
SUBTOTAL
Non Revenue
3811001 Transfer from General Fund 0 487,900 487,900
SUBTOTAL
Total Amendment Revenues 994
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EXPENDITURES
240-9001
Nofl-Departmental-590
7130 PHncipal Payments 220,000 220,000
7230 Interest Payments 289,994 289,994
s.~ets,s
· ets, Ame.dme.t-Ex..d,t... i
CAPITAL CONSTRUCTION FUND 320
2000/O1 2000/01 2000101
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
REVENUES
Non Revenue
3999000 Carryover 0 250,000 250,000
su~O~A~
Total Amendment Revenues ~ 0~::
EXPENDITURES
320-9001 -
Non-Departmentsl-590
6201 Government Center 30,000 250,000 280,000
Subtotals 30,000 250,000 280,000
Total Amendment-Expenditures ~
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2000 LOAN PROJECT FUND 340
2000/01 2000101 2000101
ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
REVENUES
Miscellaneous Revenues
3611000 Interest Earnings 0 100,000 t00,000
Non Revenue
3842000 D~bt Proceeds 0 6,555,000 6,555,000
SUBTOTAL
EXPENDITURES
340-
Non-Depart~ental 9001-590
9194 Transfer to Debt Serv. Res Fund 500,000 500,000
Subtots,s
Community Services 5001-572
6203 Waterways Park Improvements 2,100,000 2,100,000
6205 MIIIIneum Park improvements 4,055,000 4,055,000
Totsl Amendment-Expenditure~
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