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98-15 ORDINANCE NO. 98-15 AN ORDINANCE OF THE CITY COMMISSION 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 pa~ hereof. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AS FOLLOWS: Section 1. The recitals contained in the preamble to this Ordinance are incorporated by reference herein. Section2. The City Commission 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. Section 3. The City Manager is hereby authorized to do all things necessary to carry out the aims of this Ordinance. Ordinance No. 98-15 Page 2 Section4. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading. The foregoing Ordinance was offered by Commissioner Beskin, who moved its adoption on first reading. This motion was seconded by Commissioner Berger, and upon being put to a vote, the vote was as follows: Commissioner Arthur Berger yes Commissioner Jay R. Beskin yes Commissioner Harry Holzberg yes Commissioner Jeffrey M. Perlow yes Commissioner Patricia Rogers-Libert yes Vice Mayor Ken Cohen yes Mayor Arthur I. Snyder yes Commissioner The foregoing Ordinance was offered by Ber~;er , who moved its o lssioner adoption on second reading. This motion was seconded by ~esm~-n , and upon being put to a vote, the vote was as follows: Commissioner Arthur Berger yes Commissioner ,lay R. Beskin yes Commissioner Harry Holzberg yes Commissioner Jeffrey M. Perlow yes Commissioner Patricia Rogers-Libert yes Vice Mayor Ken Cohen yes Mayor Arthur I. Snyder yes PASSED AND ADOPTED on first reading thi~5t" day of May, 1998. ATTf,E, ST: (~ / ¢~ TERESA M. SMITH, CMC CITY CLERK APPrI~O~D~ AS TO LEGAL SUFFICIENCY: 2 EXHIBIT A Budget Amendment General Fund - 01 REVENUES Locally Levied Taxes 1-9 314100 Utility Tax--Elect~ic 1,530,000 305,000 1,835,600 Ucenses & Permits 2-9 321100 City Occupational Licenses 418,000 33,000 451,000 Fines & Fc~rfeitures 5-9 351100 County Court Fines 35,000 73,000 108,000 Total Amendments-Revenues ::::::::::::::::::::::::::::::::::::::::: EXPENDITURES CAPITAL BUDGET PROJECT APPRORPIATION 80-XXX Communit~ Services - 539 6-60-6601 8esutmcaflo. Projects 2,185,000 (300,000) 1,885,000 6-60-6609 NE 183rd Street 275,000 1,036,000 1,31t,000 6-60-6607 Lighting Impro~'ements 500,000 (325,000) t75,000 Total Amendments-Expenditures EXHIBIT A DEBT SERVICE FUND - 30 REVENUES 1-9-314100 Utility Tax- Electric 875,000 (305,000) 570,000 6-9-361100 interest on Investments 25,000 (20,000) 5,000 Total Amendments-Revenues i~i~ii:: iliiiiii~il EXPENDITURES 7-70-7t30 Principal 50,000 (50,000) 0 7-707230 Interest 844,04)0 (275,000) 569,000 7-70-7240 Other Debt Service Costs $,000 0 6,000 Total Amendments-Expenditures ~..i.i.!!.iii~$i~?i