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2000-25 ORDINANCE NO. 2000-25 AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ADOPTING THE ATTACHED TENTATIVE OPERATING AND CAPITAL BUDGET, AS REVIEWED AND APPROVED BY CITY COMMISSION AT THE REVIEW MEETING HELD ON JULY 24, 2000, AS THE CITY OF AVENTURA FINAL BUDGET FOR THE 2000/2001 FISCAL YEAR, PURSUANT TO SECTION 4.05 OF THE CITY CHARTER; AUTHORIZING EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; PROVIDING FOR BUDGETARY CONTROL; PROVIDING FOR PERSONNEL AUTHORIZATION; PROVIDING FOR GIFTS AND GRANTS; PROVIDING FOR AMENDMENTS; PROVIDING FOR ENCUMBRANCES; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF AVENTI ~J~, FLORIDA, AS FOLLOWS: Secti n 1. The tentative 2000/2001 Operating and Capital Improvement Program Bu¢ get, reviewed and approved by the City Commission on July 24, 2000, a copy of said ~udget being attached hereto and made a part hereof as specifically as if set forth at ~ngth herein, be and the same is hereby established and adopted as the City of Ave :ura's final budget for the 2000/2001 fiscal year. The tentative budget adopted here by may be amended or adjusted by a motion approved by a majority vote of the City C( ,mmission at the public hearings in accordance with State Statutes, Secticn 2. Expenditure of Funds Appropriated in the Bud,qet Authorized. Funds appropriated the Budget may be expended by and with the approval of the City Manager in accordanc~ with the provisions of the City Charter and applicable law. Funds of the City Ordinance N 2000-25 Page 2 shall be exp( ~ded in accordance with the appropriations provided in the Budget adopted by this Ordinance and shall constitute an appropriation of the amounts specified therein. Supplementa appropriations or the reduction of appropriations, if any, shall be made in accordance ith Section 4.07 of the City Charter. Secti n 3. Budgetary Control. The 2000/2001 Operating and Capital Outlay Budget estat,lishes a limitation on expenditures by department total. Said limitation requires that 'he total sum allocated to each department for operating and capital expenses may not be increased or decreased without specific authorization by a duly-enacted Resolution a fecting such amendment or transfer. Therefore, the City Manager may authorize trar sfers from one individual line item account to another, so long as the line item accounts are Nithin the same department and fund. Secticn 4. Personnel Authorization. The "Personnel Allocation Summary" included within each department budget enumerates all authorized budgeted positions for appointment I)y the City Manager. All personnel filling said authorized positions shall be paid pursuani to the City's Personnel Policies. Secticn 5. Grants and Gifts. When the City of Aventura receives monies from any source, be private or governmental, by Grant, Gift, or otherwise, to which there is attached as condition of acceptance any limitation regarding the use or expenditures of the monies re ;eived, the funds so received need not be shown in the Operating Budget nor shall said bu¢ et be subject to amendment of expenditures as a result of the receipt of said 2 Ordinance N 2000-25 Page 3 monies, but s id monies shall only be disbursed and applied toward the purposes for which the said funcs ware received. To ensure the integrity of the Operating Budget, and the integrity of th ~ monies received by the City under Grants or Gifts, all monies received as contemplated above must, upon receipt, be segregated and accounted for based upon generally acc 9pted accounting principles and where appropriate, placed into separate and individual trust and/or escrow accounts from which any money drawn may only be disbursed an(I applied within the limitations placed upon the Gift or Grant as aforesaid. Secti¢ n 6. Amendments. Upon the passage and adoption of the 2000/2001 fiscal year Budget Ior the City of Aventura, if the City Manager determines that an Operating Department 0tal or a Capital Outlay Line Item will exceed its original appropriation, the City Manage is hereby authorized and directed to prepare such Resolutions as may be necessary an 'J proper to modify any line item from the Budget hereby. Secti¢ n 7. Encumbrances. All outstanding encumbrances at September 30, 2000 shall lapse at that time; and all lapsed capital outlay encumbrances shall be reappropriated in the 2000/: 101 fiscal year. Secti 8. Severability. The provisions of this Ordinance are declared to be severable an,if any section, sentence, clause or phrase of this Ordinance shall for any reason be he to be invalid or unconstitutional, such decision shall not affect the validity of the remainir sections, sentences, clauses, and phrases of this Ordinance but they shall 3 Ordinance N 2000-25 Page 4 remain in =ect, it being the legislative intent that this Ordinance shall stand notwithstan¢ lg the invalidity of any part. Secti¢,n 9. Effective Date. This Ordinance shall be effective immediately upon adoption on ~econd reading. The )regoing Ordinance was offered by Commissioner Rogers-Libert, who moved its toption on first reading. This motion was seconded by Commissioner Cohen and ~on being put to a vote, the vote was as follows: Commissioner Arthur Berger yes Commissioner Jay R. Beskin yes Commissioner Ken Cohen yes Commissioner Harry Holzberg yes Commissioner Patricia Rogers-Libert yes Vice Mayor Jeffrey M Perlow yes Mayor Arthur I. Snyder yes The )regoing Ordinance was offered by Commissioner Rogers-Libert, who moved its option on second reading. This motion was seconded by Commissioner Holzberg an( 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 Harry Holzberg yes Commissioner Patricia Rogers-Libert yes Vice Mayor Jeffrey M. Perlow yes Mayor Arthur I. Snyder yes PASSI :_D AND ADOPTED on first reading this 5th day of September, 2000. 4 Ordinance N 2000-25 Page 5 PASS D AND ADOPTED on second reading this 19th day of September, 2000. A~,'CI-~UR ~' SNYDEF~, MAYOR L ATTEST: ,,4 ~ ?-~-,~! /~ TERECA~.' ~ORO~,'; ~ APPROVED ~S TO LEGAL SUFFICIENCY: CITY ATTOF NEY 5