98-26 ORDINANCE NO. 98-26
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 98-22, WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 1998/99 FISCAL YEAR BY REVISING THE
1998199 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 1998/99 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 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. 98-22, which Ordinance adopted a budget for the 1998/99 fiscal year,
by revising the 1998/99 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. 98-26
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 Commissioner Beskin, who moved its
adoption on first reading. This motion was seconded by Commissioner Cohen, and
upon being put to a vote, the vote was as follows:
Commissioner Arthur Berger yes
Commissioner Jay R. Beskin yes
Commissioner Ken Cohen yes
Commissioner Jeffrey M. Perlow yes
Commissioner Patricia Rogers-Libert absent
Vice Mayor Harry Holzberg 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 Commissioner
Beskin, and upon being put to a vote, the vote was as follows:
Commissioner Arthur Berger yes
Commissioner Jay R. Beskin yes
Commissioner Ken Cohen yes
Commissioner Jeffrey M. Perlow yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Harry Holzberg yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED on first reading this 17th day of November, 1998.
2
Ordinance No. 98-2._~_6
Page 3
~R~I'HUR I. SIxJ'~'DE~,, MAYOR
ATTEST:
TERESA M. SMITH, CMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
EMStms
3
EXHIBIT A
Budget Amendment
1998/99 1998/99 '1998/99
OBJECT ADOPTED AMENDED REVISED
CODE CATEGORY BUDGET AMOUNT BUDGET
General Fund - 001
REVENUES
Locally Levied Taxes
3131000 Franchise Fee-Electric 1,258,000 350,000 1,600,000
SUBTOTAL $ 35010~0 $ i,600i000
Licenses & Permits
3211000 City Occupational Licenses 467,000 72,000 539,000
SUBTOTAL $ ; 46~,00~; 72i0o0 $ ; 539i0~0
3999000 Carryover 3,045,000 1,254,000 4,299,000
SUBTOTAL $ ~;254i0~0 ,4:299 000
Total Amendments-Revenues
~XPENDITURES ~
CAPITAL BUDGET
PROJECT APPRORPIATION
Public Safety -20- 521
6450 Vehicles 0 43,000 43,000
Community Services - 50-539154tl572
6315 NE 207th Street 0 1,080,000 1,080,000
6303 Safety improvements 540,000 160,000 700,000
6309 NE 183rd Styeet 0 184,000 184,000
SUBTOTAL $ 54~0B $ ~i424i~
~afa1-00- 590
6999 Capital Reserve 2,674,292 4,000 2,678,292
SUBTOTAL 2{678i292
Transfers - 581
9-90-91 41 Transfer to Stom~ Water Utility 0 206,000 205,000
r~tal Amendments-Expenditures
EXHIBiT A
Stormwater Utility Fund - 410
REVENUES
Non -Revenue
381100't Transfer from General Fund 0 205,000 205,000
SUBTOTAL $ $ 205,~00 $ 205;0~0
Total Amendments-Revenues $
EXPENDITURES
CAPITAL BUDGET
PROJECT APPRORPIATION
Community Services - 539
6316 213th Stromwater Collector System 0 205,000 205,000
SUBTOTAL $ $ 205;0~0 $ 205.00(~
Total Amendments-Expenditures $ 205,0oo
Police Capital Outlay Impact Fee Fund - 140
REVENUES ~
Nort -Revenue
3999000 Carryover 0 20,000 20,000
SUBTOTAL $ $ 20i000 $ 20;0~0
Total Amendments-Revenues $
EXPENDITURES
CAPITAL BUDGET
PROJECT APPRORPIATION
140-2001
Public Safety - 521
6410 Equipment 0 20,000 20,000
SUBTOTAL $ $ 201000 $ 20~0~0
Total Amendments-Expenditures $ 20i00o