97-022 RESOLUTION NO. 97-22
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 proiected 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. 97-22
Page 2
The foregoing Resolution was offered by Councilmember Perlow , who
Ro~ers-
moved its adoption. The motion was seconded by Councilmember Li~ert , and
upon being put to a vote, the vote was as follows:
Councilmember Jay R. Beskin yes
Councilmember Ken Cohen yes
Coun¢ilmember 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~~7.
'~ARTHUR I. SN"~DER, MAYOR
ATTEST:~ ~
TERESA M. SMITH, CMC
CITY CLERK
APPROVED AS TO LEGAL
SUFFICIENCY:
EMS/tins
Exhibit "A"
Budget Amendment
General Fund
CITY CLERK'S OFFICE
1996197
BUDGETARY ACCOUNT SUMMARY
01-08-519
EXPENDITURES
PERSONAl SERVICES
1-10-1200 Employee Salaries 47,363 9,100 56,463
t-10-1400 Overtime 0 0
1-10-2100 FICA 3,623 696 4,319
1-10-2200 Pension 5,684 1,092 6,776
1-10-2300 Health, Life & Disability 4,728 2,312 7,040
1-10-2400 Worker's Compensation 336 65 401
COMMUNITY SERVICES DEPARTMENT
t996/97
BUDGETARY ACCOUNT SUMMARY
01-50-S39
EXPENDITURES
R O S RVICES
1-10-1200 Employee Salaries 274,554 4,000 278,554
1-t0-1400 Overtime 500 0
1-t0-2100 FICA 2%003 306 21,309
1-10-2200 Pension 32,946 480 33,426
1-10-2300 Health, Life & Disability 37,397 2,156 39,547
1-10-2400 Worker's Compensation 1,949 25 1,974
Page 1
Exhibit "A"
COMMUNITY DEVELOPMENT DEPARTMENT
1996197
BUDGETARY ACCOUNT SUMMARY
01.40-524
EXPENDITURES
pERSONAL SERVICES
1-10-'1200 Employee Salaries 193,46'1 12,250 205,71t
'1-10-'1400 Overtime 200 0
1-10-2100 FICA 14,850 938 15,738
1-10-2200 Pension 21,775 1,470 23,245
1-10-2300 Health, Life & Disability '18,842 2,32t 21,'163
'1-10-2400 Worker's Compensation 1,374 80 t,454
Position - Revisions
Number Description Action
City Clerk's Office
0801 Clerk Typist add
Community Services Department
5005 Maintenance Wk Part-time delete
5005 Maintenance Wk Full-time add
Community Development
4003 Customer Service Tech delete
4003 Assistant Planner add
4006 Permit Clerk delete
4006 Customer Service Rep I add
4010 Customer Service Rep II add
Capital Outlay
Non-Departmental - 590
6-60-6999 Capital Reserve 2,381,470 (37,285) 2,344,185
P~e2