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98-18 ORDINANCE NO. 98-18 AN ORDINAIICE OF THE CITY COMMISSION OF THE CITY OF AVE NTURA, FLORIDA, AMENDING ORDINANCE NO. 97-25, IHICH ORDINANCE ADOPTED A BUDGET FOR THE ~97198 FISCAL YEAR BY REVISING THE 1997/98 FI: 7,AL YEAR OPERATING AND CAPITAL BUDGET A~ OUTLINED IN EXHIBIT "A" ATTACHED HERETO; AIITHORIZING THE CITY MANAGER TO DO ALL THING~ NECESSARY TO CARRY OUT THE AIMS OF THIS OR ~)INANCE; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, upon :he periodic review and analysis of current budgetary commitments and obligatic ns, and based upon the projected needs and requirements of the City and upon the re, :ommendations of the City Manager (and the concurrence of the Finance Support Ser~'ices Director as to Accounting Principles), it is deemed necessary to adjust, amen. and implement the 1997/98 Operating and Capital Budget as set forth in Exhibit "A" a' ached hereto and made a part hereof. NOW, THEREFOR! BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FL( =,IDA, AS FOLLOWS: Section 1. The .~citals contained in the preamble to this Ordinance are incorporated by reference lerein. Section2. The ~ity Commission hereby authorizes the amendment of Ordinance No. 97-25, wh :h Ordinance adopted a budget for the 1997/98 fiscal year, by revising the 1997/98 bm dget as set forth on the attached Exhibit "A", which exhibit is deemed incorporated by r( ference 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 thi= Ordinance. Ordinance No. 98-J_8 Page 2 Section4. ..'ffective Date. This Ordinance shall be effective immediately upon adoption an second reading. The foregoing Ordinance was offered by Commissioner Beskin, who moved its adoption on first reading. 'his motion was seconded by Commissioner Berger, and upon being put to a vote, th vote was as follows: Commissione Arthur Berger yes Commissione 'Jay R. Beskin yes Commissione ' Harry Holzberg yes Commissione ' Jeffrey M. Perlow yes Commissione ' Patricia Rogers-Libert absent Vice Mayor K, ;n Cohen not present for the vote Mayor Arthur Snyder yes Commissioner · The forego n~ Ordinance was offered by Beskin , who moved its adoption on second readi g. This motion was seconded by~o~ers-~_~e,rand upon being put to a vote, the vob was as follows: Commissione Arthur Berger yes Commissione Jay R. Beskin Commissione Harry Holzberg yes Commissione Jeffrey M. Perlow ,/es Commissione Patricia Rogers-Libert yes Vice Mayor K ~n Cohen yes Mayor Arthur I. Snyder yes ~TED on first reading thi.s-9,t" day of Jur~, 1998. PASSEDPAs SE D ANDAND ADo^DO ~IED on second read~_~y o/~ July_ 1998. RMAYO TERESA M. SMITH, CMC CITY CLERK APP~0Vi~D AS TO LEGA_ SUFFICIENCY: CITY JOCI-TORN EY 2 EXHIBIT "A" CITY OF AVENTURA ,OLICE oFFD~ SERVICES F~D ~ r~' ~ CATEGORY SUMMARY 1997/98 This Fund was establishec~ to account for revenues and expenditures associated withI services provided by off d~ty Police Officers in private customer details to the variousI Ibusinesses and condominilm associations. I ! REVENUE PROJECTIONS C~ GAlI~60RY BUDGET 310000/319999 Locally Levied Tax as o o o 320000/329999 Licenses & Permit ~ 0 0 0 330000/339999 Intergovernmental Revenues 0 0 0 340000~4990~ Charges for Servi( es 0 357,120 357,120 350000/359999 Fines & Forfeiture= o o o 360000/369999 Misc. Revenues o o o 380000138~999 Transfer from Fum 0 0 399900/399999 Fund Balance 0 0 0 EXPENDITURES 10o0/299g Pemonal Services 0 357,120 357,120 300013999 Contractual Servic, = o o o 4oo~40s0 Other Charges/Svc o o o 5000;0399 Commodities 0 0 0 540~0999 Other Operating E) lenses 0 0 0 6000/6999 Capital Outlay o o o EXHIBIT "A" CITY OF AVENTURA ~OLICE OFFDUTY SERVICES FUND 620 1997/98 REVENUE PROJECTIONS 1997/981 t997/98 1997/98 Charees For Services 3421100 Police D~ail Billing 0 357,120 357,120 EXPENDITURES 1997198 1997/98 1997/98 ~ ,~: ADOPTED AMENDED R~q~ED :GoDE CATEGORY BUDGET ~ AMOUNT BUDGET Public Safety - 521 t420 Extra Dut~ Detail 0 310,000 310,000 2101 FICA 0 23,715 23,715 2401 Worker's Compensation 0 23,405 23,405 TOTAL EXPENDITURE.~ :. :~*;~ ;: ~ EXHIBIT "A" General Fund - 01 1997/98 Revenues Charaes For Services 3421300 Police Services Agresm, ,nt 0 29,400 29,400 3421100 Police Detail Billing 10,000 -10,000 0 Total Amendments-Revere ,es Expenditures Public Safety - 521 120t Employee Salaries $ 2,369,524 29,400 2,398,924 1420 Extra Duty Detail 10,000 -10,000 0 Subtotal Office of the City Manau, ~r 1201 Employes Salaries $ 248,242 6,000 254,242 4041 Car Allowance 6,000 t,200 7,200 4701 Printing & Binding 0 2,000 2,000 5101 Office Supplies 1,400 3,000 4,400 5901 Contingency 200 450 650 City Clerks Office 4740 Ordinance Cod~cation 3,000 3,100 6,100 4750 Indexing Minutes 1,000 800 1,800 4915 Election Expenses 0 24,000 24,000 su~o~ Finance S~Deort Service 1401 Overtime 450 11,000 11,450 2101 FICA 23,635 t ,300 24,935 4650 R&M- Office Equipment 38,084 1,000 39,084 su~ob, Non-Departmental - 590 6-60-6999 Capital Reserve 2,971,306 (53,850) 2,917,456 Total Amendments-Expen( itures $ ~91~0 EXHIBIT "A" Position - Revisio~ ~s Number Description Action Police Departmen! 2305 Sergeant add 2031 Police Officers delete 2031-2033 Police Officers add