97-001 (2) RESOLUTION NO. 97-01
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AVENTURA, FLORIDA, ADJUSTING THE '1996/97
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
RESOLUTION; AND PROVIDING 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 1996/97 Operating and Capital Budget
as set forth in Exhibit "A" attached hereto and made a part hereof.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF AVENTURA, FLORIDA, THAT:
Section 1. The recitals contained in the preamble to this Resolution are
incorporated by reference herein.
Section 2. The City Council authorizes the revisions to the current budget as
are set forth on the attached Exhibit "A" which are deemed incorporated by reference
as though set forth in full herein.
Section 3. The City Manager is authorized to do all things necessary to carry
out the aims of this Resolution.
Section 4. This Resolution shall become effective immediately upon its
adoption.
Resolution No. 97-01
Page 2
The foregoing Resolution was offered by Councilmember Rogers-Libert
who moved its adoption. The motion was seconded by CouncilmemberBerger
, and upon being put to a vote, the vote was as follows:
Councilmember Jay R. Beskin yes
Councilmember Ken Cohen yes
Councilmember Harry Holzberg yes
Councilmember Jeffrey M. Perlow yes
Councilmember Patricia Rogers-Libert yes
Vice Mayor Arthur Berger ¥~s
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED this davy o~Jan~ary, 1997.
A~tUR I. S~-Y?:R, MAYOR
ATTEST:
TERESA M. SMITH, CMC
CITY CLERK
APPROVED AS TO LEGAL
SUFFICIENCY:
EMS/tms
EXHIBIT "A"
GENERAL FUND- 01
SOURCE OF FUNDS
ACCOUNT BUDGET
DEPARTMENT DESCRIPTION CODE NO. AMOUNT
CAPITAL OUTLAY CAPITAL REVENUE 6999 $67,750
"FROM TOTAL" $67,750
TOTAL SOURCE OF FUNDS $67,750
USE OF FUNDS
OFFICE OF THE CITY MANAGER PROFESSIONAL
LOBBYIST SERVICES 3170 $30,000
COMMUNITY DEVELOPMENT EMPLOYEE SALARIES 1200 $24,750
CAPITAL OUTLAY EQUIPMENT 6206 $13,000
TOTAL USE OF FUNDS $67,750
"TO TOTAL" $67,750
Position Revisions
Community Development
.Number Description Action
4009 Code Compliance Officer Add