2000-01 ORDINANCE NO. 2000-01
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 99-13, WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 199912000 FISCAL YEAR BY REVISING THE
199912000 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 WA" 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.
Section2. 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. 2000-01
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 Beskin, who moved its
adoption on first reading. This motion was seconded by Commissioner Rogers-Libert,
and upon being put to a vote, the vote was as follows:
Commissioner Jay R. Beskin yes
Commissioner Ken Cohen yes
Commissioner Harry Holzberg yes
Commissioner Jeffrey M Perlow yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Arthur Berger yes
Mayor Arthur I. Snyder yes
The foregoing Ordinance was offered by Commissioner Rogers-Libert,
who moved its adoption on second reading. This motion was seconded by Vice Mayor
Berger and upon being put to a vote, the vote was as follows:
Commissioner Jay R. Beskin yes
Commissioner Ken Cohen yes
Commissioner Harry Holzberg yes
Commissioner Jeffrey M. Perlow yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Arthur Berger yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED on first reading this 2"a day of November, 1999.
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Ordinance No. 2000-0]_
Page 3
PASSED AND ADOPTED on second reading this 4t" day of January, 2000.
ARTHURI. SNyDER, MAYOR
ATTEST:
TERESA M. SOROKA, CMC/AAE
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
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EXHIBIT A
Budget Amendment
1999/00 1999/00 1999/00
ADOPTED Al '.~NDED REVISED
BUDGET AMOUNT BUDGET
General Fund - 001
REVENUES
Interuovernmental Revenues
3374000 FDOT 200,000 292,880 492,880
Victims of Crime Act 34,259 34,259
331220 COPS Federal Grant 125,000 106,000 230 000
SUBTOTAL 32~,~00
Misc. Revenues
3661000 Developer Contributions/Streets 186,430 186,430
SUBTOTAL
Non-Revenues
3999000 Carryover 3,760,000 1,682.686 5,442,685
SUBTOTAL
Total Amendments-Revenues
EXPENDITURES
PUBLIC SAFETY
1999/00
BUDGETARY ACCOUNT SUMMARY
001-2001-521
EXPENDITURES
1999/00 1999/00 1999100
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
PERSONAL SERVICES
1201 Employee Salaries 2,791,581 174,824 2,966,405
Position - Revisions
Number Description Action
2045-2047 Police Officers add
3302 Victim Advocate add
2045 Police Officer delete
2306 Sergent add
EXHIBIT A
CAPITAL BUDGET
PROJECT APPRORPIATION
80-XXX
Community Services - 50-53915411572
6301 Beautification Projects 1,150,000 310,000 1,460,000
6314 NE 190th Street 0 205,000 205,000
6313 NE 1851h Street & NE 281h Avenue 0 1,011,430 1,011,430
6303 Safety Improvements 0 600,000 600,000
SUBTOTAL
Subtotal
Total Amendments-Expenditures
Stormwater Utili~, Fund - 410
REVENUES
Non -Revenue
3999000 Carryover 167,073 658,000 825,073
SUBTOTAL
Total Amendments-Revenues $ 658i000
EXPENDITURES
CAPITAL BUDGET
PROJECT APPRORPIATION
Community Services - 539
6306 Drainage Improvemnets 25,000 658,000 683,000
SUBTOTAL
Total Amendments-Expenditures $
EXHIBIT A
Police Capital Outlay Impact Fee Fund - 140
REVENUES
Non -Revenue
3999000 Carryover 0 30,000 30,000
SUBTOTAL
Total Amendments-Revenues
EXPENDITURES
CAPITAL BUDGET
PROJECT APPRORPIATION
140-2001
Public Safety - 521
6450 Vehicles 0 30,000 30,000
SUBTOTAL
Total Amendments-Expenditures