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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