96-29 ORDINANCE NO. 96-29.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO.
96-18, WHICH ORDINANCE ADOPTED A BUDGET FOR
THE 1996197 FISCAL YEAR BY REVISING THE 1996/97
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 1996/97 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 COUNCIL 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 Council hereby authorizes the amendment of Ordinance
No. 96-18, which Ordinance adopted a budget for the 1996/97 fiscal year, by revising
the 1996/97 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. 96-29
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 Councilmember Cohen, who moved its
adoption on first reading. This motion was seconded by Councilmember Rogers-Libert,
and upon being put to a vote, the vote was as follows:
Councilmember Arthur Berger yes
Councilmember Jay R. Beskin yes
Councilmember Ken Cohen yes
Councilmember Harry Holzberg yes
Councilmember Jeffrey M. Perlow yes
Councilmember Patricia Rogers-Libert yes
Mayor Arthur I. Snyder yes
The foregoing Ordinance was offered by Councilmember Beskin, who moved its
adoption on second reading. This motion was seconded by Councilmember Rogers-
Libert and upon being put to a vote, the vote was as follows:
Councilmember Arthur Berger yes
Councilmember Jay R. Beskin yes
Councilmember Ken Cohen yes
Councilmember Harry Holzberg yes
Councilmember Jeffrey M. Perlow yes
Councilmember Patricia Rogers-Libert yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED on first reading this 5th day of November, 1996.
2
Ordinance No. 96-29
Page 3
PASSED AND ADOPTED on second reading this :].c) day of November, 1996.
ARTHUR I. SI~YDE~, MAYOR
ATTEST:
TERESA M. SMITH,
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY"ATTORNEY
EMS/tms
3
Exhibit "A"
GENERAL FUND
Revenues
Adopted Amendment Revised
Budget Amount Budget
Interoovernmental Revenues 3-9
338110 Cigarette Tax 0 t7,000 17,000
335120 State Revenue Sharing 0 135,000 135,000
335180 Half Cent Sales Tax 0 780,000 780,000
SUBTOTAL ::::::::::::::::::::::::::::: :: ~ i:: i:: ~:~:: i:. :.~i: i:i ::i~{~
Non-Revenue 8-9
399900 Carryover 300,000 2,007,000 2,307,000
381105 Transfers From Street Maint. Fund 0 354,353 354,353
SUBTOTAL . ~
Total General Fund i~i ~bi i ~ i~i~ i :: ~i:: i~ ~ ::
STREET MAINTENANCE FUND
Revenues
Inter,~overnmental Revenues 3-9
335t 20 State Revenue Sharing 0 72,000 72,000
335300 Local Option Capital Improvement Gas Tax 80,000 80,000
335301 Local Option Gas Tax 0 180,000 180,000
SUBTOTAL i~.i.iiiii!::,
Misc. Revenues 6-9
36t 000 Interest Earnings 0 3,000 3,000
SUBTOTAL .~..
Non -Revenue 8-9
399900 Carryover 0 19,353 t9,353
SUBTOTAL .~ .... !iii ~ ii.~!i.~i :: ~::::
Grand Totals i.~ i ~0~0
Total Amendments-Revenues
Exhibit "A" Continued
GENERAL FUND
Expenditures
Capital Outlay Adopted Amendment Revised
Budget Amount Budget
Public Safety - 52t
6-60-6205 Equipment $ 135,000 200,000 335,000
Community Services - 539
6-60-6601 Beautification Projects 270,000 1,330,000 1,600,000
6-60-6603 Safety Improvements 85,000 125,000 210,000
Non-Departmental - 590
6-60-6999 Capital Reserve 803,300 1,638,353 2,441,653
Total Amendments-Expenditures !i~i~i~
Position - Revisions
Number Description Action
Police Department
2006 Lieutenant delete
2006 Commander add
2007-2010 Police Officer delete
2007-2010 Sergeants add
Office of the City Manager
0503 Customer Service Asst. delete
0503 Administrative Assistant to Cty Mgr-add