97-13 ORDINANCE NO. 97-13
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 1996197
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 1996197 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. 97-13
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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 Counciimember Beskin, 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 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 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 Patricia Rogers-Libert yes
Vice Mayor Jeffrey M. Perlow yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED on first reading this 15th day of April, 1997.
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Ordinance No. 97-13
Page 3
PASSED AND ADOPTED on second readies 6th d~y of May, 1997.
/ //,
ARTHUR I. SNYDER, MAYOR
ATTEST:
TERESA M. SMITH, CMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
EMS/tms
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EXHIBIT "A"
Budget Amendment
Geneml Fund
EXPENDITURES
COMMUNITY DEVELOPMENT DEPARTMENT
1996197
BUDGETARY ACCOUNT SUMMARY
01-40-524
EXPENDITURES
CODE
CONTRACTUAL SERVICES
3-30-3190 Prof. Services 15,000 60,000 75,000
PUBLIC SAFETY
1996/97
BUDGETARY ACCOUNT SUMMARY
01-20-521
EXPENDITURES
t996/97 1996/97
BUDGET
coo~_ ' C. kTE~ORYi,
PERSONAL SERVICES
1-10-1200 Employee Salaries 1,041,020 67,708 1,108,728
1-10-2t00 FICA 79,638 5,180 84,818
1-10-2200 Pension 124,922 8,125 133,047
1-10-2300 Health, Life & Disability 152,072 9,749 t61,821
1-10-2400 Worker's Compensation 85,639 6,324 91,963
Position - R~isions
Number I~cdption Action
Polic~ I~artment
2057 - 20~1 Police Officers add
Capital Outia¥
Non-Departmental - 590
6-.60-6999 Capital Reserve 2,276,435 217,914 2,494,349
Total Amendments-Expenditures
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EXHIBIT "A"
REVENUES
Licenses & Permits 2-9
321100 City Occupational Licenses 250,000 135,000 385,000
322100 Building Pel~lts 100,0~0 780,000 880,0~)
329100 Engineed~g Pemlits 5,000 0
Total Amendments-Revenues
~E CAPgt'AL OUTLAY IMPACT FEE FUND 14
1996]97
REVENUE PROJECTIONS
REVENUE 1996/97 19~6/97 199~97
O~CT , . ADOPTED . ~ REVISED
CODE CATEGORY : BUDGET AMO~ BUDGET
6-9-363200 Police impact Fees 50,000 80,000 130,000
9-9-361100 Interest Earnings 0 0 0
EXPENDITURES
1996/97 ~7 1996/97
OBJECT ADOPTED AMENDED REVISED
CO__nE CAT;:_~ ~.r~Ry~ BUDGET AMOUNT BUDGET
Pul)llc Safety - 521
Equipment 50,000 80,000 130,000
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