2000-02 ORDINANCE NO. 2000.02
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 98-22, WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 1998/99 FISCAL YEAR BY REVISING THE
1998199 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 1998/99 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.
Section2. The City Commission hereby authorizes the amendment of
Ordinance No. 98-22, which Ordinance adopted a budget for the 1998/99 fiscal year,
by revising the 1998/99 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, 2000-02
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
Cohen, 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
Commissioner Cohen, 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"~ day of November, 1999.
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Ordinance No. 2000- 0.__2
Page 3
PASSED AND ADOPTED on second reading this 4th day of January, 2000.
A~RTHUR I. SNYDEI~, MAYOR
ATTEST:
TERESA M. SOROKA, CMC/AAE
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
tms
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Exhibit A
General Fund - 001
i 1998/99 1998/99 1998/99
' ~: ADOPTED AMENDED REVISED
BUDGET AMOUNT BUDGET
REVENUES
Lo~all¥ Levied Taxes
3141000 Utility Tax-Electric 1,037,000 1,037,000 2,074,000
SUBTOTAL
Licenses & Permits
3221000 Building Perm[ts 904,000 ~, 263,000 1,167,000
SUBTOTAL
Charqes for Services
3471000 ReclCultural Events 3E,000 13,000 48,000
3425000 Development Review Fees 30,000 64,000 94,000
Total Amendment Revenues
EXPENDITURES
City Manaqer
1201 Salaries & Wages $ 272,348 13,000 285,348
2301 Life & Health Ins $ 16,281 4,000 20,281
4710 Newletter Cost 32,000 16,000 48,000
Subtotal $ 320i629 $ 33i000 $ 303,629
Leqal
3120 Legal Fees 170,000 34,000 204,000
Subtotal $ t;0;O~0 $ ~4i~0
City Clerks Office
4911 Legal Advertising 27,000 17,000 44,000
Subtotal $ 27~000
Page 1 of 3
Exhibit A
Community Development
3101 Building Inspection Services 700,000 130,000 830,000
3190 Professional Serv-Other 65,000 5,000 70.000
Subtotal
Cormnunitv Services
3110 Profession Serv.-Engineering 140,000 162,000 302,000
3450 Landscape/Tree Maintenance 320,000 369,000 669,000
4301 Electric 0 34,000 34,000
4320 Utilities-Water $$,000 00,000 135,000
4672 R & M - Parks 20,000 28,000 48,000
4691 R & M - Streets 30.000 42,000 12,000
4851 Culture/Rec Programs 24,300 13,000 37,300
Subtotal
Non-Departmental
9117 Transfer to Debt Service Fund " 430,000 430,000
SUBTOTAL
Total Amendment-Expenditures
Debt Service Fund - 230
1998199 1998199 1998/99
O~ECT ADOPTED AMENDED REVISED
C~,.DE: CATEGORY BUDGET AMOUNT BUDGET
REVENUES
Locally Levied Taxes
3141000 Utility Tax-Electric 1,440,000 -1,037,000 403,000
SUBTOTAL $ ~'J;037i000)
3842000 Bond/Note Proceeds 0 6,900,000 6,900,000
3811001 Transfer from General Fund 0 430,000 430,000
SUBTOTAL
Total Amendment Revenues $ ~i29~;000
EXPENDITURES
Non-Departmental
7130 Principal 412,000 6,488,000 6,900,000
7230 Interest 1,038,000 (195,000) 843,000
Total Amendment-Expenditures
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Exhibit A
Capital Construction Fund - 320
1998/99 1998/99 1998199
AMENDED; REVI~ED
~OUNT ,' BUDGET
REVENUES
Non-Revenue
3842000 Bond/Note Proceeds 0 15,000,000 15,000,000
3999000 Carryover 10,250,000 (10,186,542) 63,458
SUBTOTAL
Total Amendment Revenues $ Ai8~3i4~
EXPENDITURES
Non-Departmental
7390 Cost of Bond Issuance 525,000 525,000
6101 Land/Govemmen Center 020,000 920,000
6201 Building/Government Center 10,500,000 3,368,458 13,868,458
Total Amendment-Expenditures $ 4i8t~i4~
Police Off Duty Services Fund
1998/99 1998/99 !998199
ADOPTED AMENDED REVISED
BUDGET AMOUNT BUDGET
REVENUES
Charqes for Services
3421100 Police Off Duty Billing 35;',120 107,000 464,120
SUBTOTAL
Total Amendment Revenues $ 10?i000
EXPENDITURES
Public Safety Department
1420 Off Duty Detail 310,000 92,500 402,500
2101 FICA Taxes 23,715 6,400 30,116
2401 Workers Compensation 23,405 8,100 31,505
Total Amendment.Expenditures $ 107100~
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