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97-03 ORDINANCE NO. 97-03 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 96-18, WHICH ORDINANCE ADOPTED A BUDGET FOR THE '1996/97 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. 97-03 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 Councilmember Rogers-Libert, who moved its adoption on first reading. This motion was seconded by Vice Mayor Berger, and upon being put to a vote, the vote was as follows: Councilmember Jay R. Beskin yes Councilmember Ken Cohen yes Councilmember Harry Holzberg yes Councilmember Jeffrey M. Perlow yes Councilmember Patricia Rogers-Libert yes Vice Mayor Arthur Berger yes Mayor Arthur I. Snyder yes The foregoing Ordinance was offered by Councilmember Rogers-Libert, who moved its adoption on second reading. This motion was seconded by Councilmember Perlow and upon being put to a vote, the vote was as follows: Councilmember Jay R. Beskin yes Councilmember Ken Cohen yes Councilmember Harry Holzberg yes Councilmember Jeffrey M. Perlow yes Councilmember Patricia Rogers-Libert yes Vice Mayor Arthur Berger yes Mayor Arthur I. Snyder yes PASSED AND ADOPTED on first reading this 7th day of January, 1997. 2 Ordinance No. 97-03 Page 3 PASSED AND ADOPTED on second readip~this 21st day of jFhuary' 1997. ATTEST: TERESA M. SMITH, CMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY EMS/tms 3 Exhibit "A" CITY OF AVENTURA POEIGE C~iTAL O~y!iMPACT FEE ~ND ~ CATEGORY SUMMARY 1996~97 This fund was created to account for impact fees derived from new developments and restricted by Ordinance for Police capital improvements. This fund provides a funding source to assist the City in providing police services required by the growth in the Git~ REVENUE PROJECTIONS 3t0000/3t9999 Locally Levied Taxes 0 0 0 320000/329999 Licenses & Permits 0 0 0 ~oooor~ss Intergovernmental Revenues 0 0 0 ~00t34~o~ Charges for Services 0 0 0 3seoeu3sssss Fines & Forfeitures o o o ~ooor~ Misc. Revenues o so,oeo so,ooo 3S0000~JSS~9 Transfer from Funds o o ~ssoorJ9~999 Fund Balance o o o EXPENDITURES looorz~9 Personal Services o o u ~ooor~ Contractual Services o o o 4ooo;4sss Other Charges/Svcs o o o sooots~99 Commodities o o o s4ootsss9 Other Operating Expenses o o o 6oo~69ss Capital Outlay o so,ooo so,ooo CITY OF AVENTURA 1996~97 REVENUE PROJECTIONS 6-9-363200 0 50,000 50,000 6-9-361100 0 0 0 EXPENDITURES public Safety - 521 6-60-6205 Equipment . 50,000 50,000 CITY OF AVENTURA CATEGORY SUMMARY 1996197 REVENUE PROJECTIONS 310000/319999 Locally Levied Taxes 0 0 0 320000/329999 Licenses & Permits 0 0 0 ~oooor~3;ss9 Intergovernmental Revenues 0 0 0 ~40000r~49~s Charges for Services 0 0 0 ~xx~ssgs9 Fines & Forfeitures 0 0 0 360000/36s9~9 Misc. Revenues 0 s,ooo s,ooo 380000/389999 Transfer from Funds 0 0 ~9900/399;s9 Fund Balance 0 0 0 ~!:~ *::::~:..: =:: :~:..~.:::::::::.:.:.:.= ...... :::::::::::::::::::::: :.:. :.:.:.: ............... ,., ....................... , EXPENDITURES lOOO~9S9 Personal Services o o ~oo~3sss Contractual Services o o o 4o~4s~ Other Charges/Svcs o o o S000~S3~ Commodities o o o s4ousss9 Other Operating Expenses o o o soo~ss9s Capital Outlay o s,ooo s,ooo CITY OF AVENTURA '1996197 REVENUE PROJECTIONS 6-9-363400 0 0 0 69-363200 0 5,000 5,000 6-9-361100 0 0 0 EXPENDITURES on,De rtmental- 90 6-60-6999 Capital Reserve 5,000 5,000