97-009 RESOLUTION NO. 97-09
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.
Section4. This Resolution shall become effective immediately upon its
adoption.
Resolution No. 97-09
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The foregoing Resolution was offered by Councilmember Beskin , who
moved its adoption. The motion was seconded by Councilmember Cohen , 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 yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED this 4th day of Feb_ru~ry, 1997.
ATTEST:
TERESA M. SMITH, CMC
CITY CLERK
APPROVED AS TO LEGAL
SUFFICIENCY:
EMS/tms
Exhibit "A"
Budget Amendment
General Fund
PUBLIC SAFETY
1996197
BUDGETARY ACCOUNT SUMMARY
01-20-521
EXPENDITURES
PERSONAL SERVICES
t -10-1200 Employee Salaries 997,270 43,750 1,041,020
1-10-2100 FI CA 76,291 3,347 79,638
1 -t 0-2200 Pension 119,672 5,250 124,922
1-10-2300 Health, Life & Disability 144,547 7,525 152,072
1-10-2400 Worker's Compensation 85,328 311 85,639
Position - Revisions
Number Description Action
Police Department
2054 - 2056 Dispatchers add
Capital Outlay
Non-Departmental - 590
6-50-6999 Capital Reserve 2,441,653 (60,183) 2,381,470
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