2002-03 ORDINANCE NO. 2002-03
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2000-25, WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2000/2001 FISCAL YEAR BY REVISING THE
2000/2001 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. 2002-03
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 Vice Mayor Rogers-Libert, who moved
its adoption on first reading. This motion was seconded by Commissioner Cohen, 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 Manny Grossman yes
Commissioner Harry Holzberg yes
Vice Mayor Patricia Rogers-Libert yes
Mayor Jeffrey M. Perlow yes
The foregoing Ordinance was offered by Vice Mayor Rogers-Libert, who
moved its adoption on second reading. This motion was seconded by Commissioner
Beskin, 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 Manny Gressman yes
Commissioner Harry Holzberg yes
Vice Mayor Patricia Rogers-Libert yes
Mayor Jeffrey M. Perlow yes
PASSED AND ADOPTED on first reading this 8th day of January, 2002.
2
Ordinance No. 2002-03
Page 3
PASSED AND ADOPTED on second reading this 5th day of February, 2002.
ATTES.~
TER/~j~A M. SO~,~
C,'~CLERK ~
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
tms
3
Exhibit A
General Fund - 001
REVENUES
3221000
Llc~n~ & Pem~i~
Building P~mlt~
SUBTOTAL
Interl~vemmentaJ Revenues
3312910 FEMA RMmbumement~ 55,561 56,56t
3~,3661 WAAP004 Grant t 03,908 t 03,908
SUBTOTAL
charge~ for servlcee
Development Review Fee~ ~0,000 35/100 65,100
Fines and Forf~l~ure,~
3541000 Violation of Local Ordinances $,000 46,475 /51,475
Total Amendment Revenues
EXPENDITURES
City CommlMion
12t0 Commiimlon Salaries
2101 Worker's Comp
Subtotal
$ 2~,000 10,000 36,000
1,~89 800 2,789
Clef Manage~
1201 Salerle(I & Wage~ 297,061 tl,000 308,06t
2201 Retirement 4,222 2,000 6,222
3147 SchcmJ Advisory 20,800 20,800
3t70 Lobby let 8e~vice~ 34,000 3,800 37,800
4710 Ne~etter Co~t 34,000 3,000 37,000
481~ Web Page Maintenance 2,500 2,000 4,500
3120
Le~al
8ubtetal
General Fund - 001 (Continued)
EXPENDITURES (Continued)
City Cl~rk
120~ 8alarfe~ & Waga~
210t FICA Tax~
2201 R~rmnent
4740 Ordinance Codification
4811 Election Expense~
Subtotal
90,103 4,6O0 94,703
8,893 400 7,293
10,192 20~ 10,392
3,000 2,0O0 5AO0
2e,o00 14,100 29,100
4401
Office Space Lea~e
CommunRy Deyelopment
3t01 guPdlng In~Qectton Servlcea
3t90 Profma~fonml ~-Other
~ubtot,ml
Community
316~ Cultural C~nter Feasibility Study
346~ St~rDfldnKle Mlint.
4311 U~lltle~-$b'eet Llght~
4320 Utllltles-Wa~r
4850 8peclat Event~
Subtotal
9,800 9,800
lo0,O00 270,0O0 370,00~
70,0O0 1 II,O00 85,000
130,~0 20,~ 160,O00
4401
Nofl-De~i~.Mltal
Of~ Space L~
Subtotal
Total Amendment. Expenditures
Police Capital Outlay Impact Fee Fund - 140
REVENUES
Nc~n.Reveflue
3g$9000 Carryover
aUBTOTAL
Total Amendment Revenues
EXPENDITURES
6407 Radio Purchase & Replace,
Subtotal
Total Amendment Expenditures
94,099 83,000 ~77,099
'100,S30 , , 83,0e0 483A30
Capital Construction Fund - 320
REVENUES
N~n,~evenue
3~14000 Inter~t on Inve~tmenta
SUBTOTAl.
Total Amendment Revenue~
EXPENDITURES
6204 Government Cente~ Building
Subtotal
Total Amendment Expenditures