2003-02 ORDINANCE NO. 2003~)2
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2001-13, WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 200112002 FISCAL YEAR BY REVISING THE
200112002 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 2001/2002 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.
Section 2. The City Commission hereby authorizes the amendment of
Ordinance No. 2001-13, which Ordinance adopted a budget for the 2001/2002 fiscal
year, by revising the 2001/2002 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. 2003-02
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 Rogers-Liber~, 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 Ken Cohen yes
Commissioner Manny Grossman yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Harry Holzberg yes
Mayor Jeffrey M. Pedow yes
The foregoing Ordinance was offered
by Commissioner Rogers-Libert,
who moved its adoption on second 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 Ken Cohen yes
Commissioner Manny Grossman yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Harry Holzberg yes
Mayor Jeffrey M. Perlow yes
PASSED AND ADOPTED on first reading this 7th day of January, 2003.
2
Ordinance No. 2003~02
Page 3
PASSED AND ADOPTED this 4th day of February, 2003on second reading.
~~F ~~MAYO R
T/~RI~A M. SOP/O~ :, CMC/
Exhibit A
General Fund - 001
REVENUES
Licenses & Pefmlta
Building Permits
SUBTOTAL
2,379,000
Total Amendt~ent Revenues
EXPENDITURES
City Co~nntisslon
6410 Conference & Seminars
Subtotal
$ 12,00~ 3,0~0 15,1~
City Manaoer
2201 Retirement 46,714 2,00~ 48,7t4
2301 Health, Life & Disabtltlty Ins. 27,724 5,0OO 33,724
Subtotal
Le~ll
3120 Legal Fe~s 155,000 55,0~0 240,000
5901 Contingency 17,0oo
Subtotal
City Clerk
4,911 Legal Advert[sing 40,000 U,000 96,000
Subtotal
Finance SUprOn1 Services
1201 Sa~artas & Wages 483710 ~ 47~710
140t Overtime ~000 -4800 200
2201 Pe~tsion 58044 ~
2501 Unemployment Cemp 1000 -8000
4001 Travel 15044 ~10000
a,~60 R & M Office Equl~ 59000 -14000 45000
5120 Con,4=uter Operating Supplies 20010 -8000 12010
6420 Conference & Seminars e200 ~ 2200
64~0 Training 10000 -4200 6800
Subtotal
General Fund - 001 (Continued)
EXPENDITURES (Continued)
1201 Salaries Wages
Subtotal
3101
Community Develooment
Building Inspection Sewices
Subtotal
Community Services
2301 Health, Ufe & Diesbii0ty Ins.
3110 Engineering
3481 Beautit~afion/Slgnage
3456 Trans~ $ervfces
4101 Electric
4311 Utilitlas-Stree( Lights
4320 Utilities-Water
489t R & M Stres~s
4800 Special Events
0220 Gas & Oil
Subtotal
Non-Departmental
4301 Electric
4601 Liability & Pro~,r~ Ins.
Subtotal
Capital Reserve
Total Amendment-Expenditures
4,114A87 -209,00Q 3,905,287
800,000 1,126,000 1,720,000
4~,327.00 10,000 00,327
75,000 80,000 1~5,000
1,206,000 170,000 1,435,000
280,000 24,000 304,000
9,000 10,000 19,000
85,000 30,000 110,000
130,000 100,000 290,000
30,000 70,000 100,000
60,000 80,000 120,000
0,0O0 10,000
1115,000 38,000 160,000
201,000 20~,OQO 461,000
6,021,686 ..310,000 6,806,666