98-09 ORDINANCE NO. 98-09
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO.
97-25, WHICH ORDINANCE ADOPTED A BUDGET FOR
THE 1997/98 FISCAL YEAR BY REVISING THE 1997/98
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 1997/98 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. 97-25, which Ordinance adopted a budget for the 1997/98 fiscal year, by revising
the 1997/98 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. 98-09
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 Councilmember
Cohen, and upon being put to a vote, the vote was as follows:
Councilmember Arthur Berger yes
Councilmember Ken Cohen yes
Councilmember Harry Holzberg yes
Councilmember Jeffrey M. Perlow yes
Councilmember Patricia Rogers-Libert yes
Vice Mayor Jay R. Beskin 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 Commission
Holzberg, and upon being put to a vote, the vote was as follows:
Commissioner Arthur Berger yes
Commissioner Ken Cohen yes
Commissioner Harry Holzberg yes
Commissioner Jeffrey M. Perlow yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Jay R. Beskin yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED on first reading this 3rd day of March, 1998.
2
Ordinance No. 98- o.__~
Page 3
PASSED AND ADOPTED on second reading this 17th day of March, 1998.
r
ARTHUR I. SNYDER,!MAYOR
ATTEST:
TERESA M. SMITH, CMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
EMS/tms
3
EXHIBIT "A'
Budget Amendment
General Fund
EXPENDITURES
COMMUNITY DEVELOPMENT DEPARTMENT
1997198
BUDGETARY ACCOUNT SUMMARY
0t-40-524
EXPENDITURES
1997198 1997198 1997~98
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
PERSONAL SERVICES
1-10-1200 Employee Salaries 287,4~. 9 20,000 307,419
1-10-1400 Overtime 500 16,000 16,500
Sub - Total $ 287,9t9 $ 36,000 $ 323,9~9
CONTRACTUAL SERVICES
3-30-3300 Building Inspections Services 600,000 16t,000 76t,000
Sub - TOtal $ 600,000 $ t61,000 $ 761,000
OTHER CHARGES & SERVICES
3-40-4700 Printing 5,000 10,000 15,000
Sub - Total $ 5,000 $ 10;000 $ 16,000
COMMODITIES
3-50-5100 Office Supplies 4,000 5,000 9,000
Sub. Total $ 4~000 $ 5~000 $ 9,000
Total $ ~i9619t9 $ 212,000 $ 1 ~108,919
Position - Revisions
Number Description Action
Community Development Department
4411 Customer Service Representative I add
CAPITAl BUDGET
80-
Communi~ Development - 524
6-60-6206 Equipment o 3,000 3,ooo
6-60-6405 Computer Equipment 5.000 3.0oo 8.ooo
SUBTOTAL $ 5.000 $ 6.000 $ l~.00g
Capital Outlay
Non-Departmental - 590
6-60-6999 Capital Reserve 2,882,306 89,000 2,971,306
SUBTOTAL $ 2i882~306 $ 89.000 $ 2,97t~306
Total Amendments-Expenditures $ 307,000
LXHIBIT "A"
REVENUES
Licenses & Permits 2-9
322100 Building Permits 780,000 307,000 1,087,000
SUBTOTAL $ 780,000 $ 307,000 $ 1,08~',000
Total Amendments-Revenues $ 307,0o0