98-106 RESOLUTION NO. 98-106
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, ADJUSTING THE
1997/98 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 1997/98 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 COMMISSlONOF 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 Commission 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.
Resolution No, 98-
Page 2
Section4. This Resolution shall become effective immediately upon its
adoption.
The foregoing Resolution was offered by Commissioner ~e~:Zo,, ., who
moved its adoption. The motion was seconded by Commissioner
., 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 Jeffrey M Perlow yes
Commissioner Patricia Rogers-Libert yes
Vice Mayor Harry Holzberg yes
Mayor Arthur I. Snyder yes
PASSED AND ADOPTED this 15th day of Dec0mber, 1998.
ARTHUR I. SN~DE~', MAYOR
ATTEST:
TERESA M. SMITH, CMC
CITY CLERK
APPROVED AS TO LEGAL
SUFFICIENCY:
CITY ATTORNEY
Exhibit A
General Fund - 01
Expenditures
City Commission
5290 Other Operating Supplies 2,500 1,000 3,500
Subtotal
3170 Lobbyist Services $ 31,000 4,400 35,400
4710 Newfl~ter Cost 30,500 3,600 34,100
City Clerks Office
4740 Ordinance Codification 6,100 5,400 11,500
4911 Legal Advertising 30,000 27,600 57,600
subt~ s~i;~
Finance SUPport Services
3190 Profession Serv.-Other 1,000 21,300 22,300
4650 R & M- Office Equipment 39,084 2,200 41,284
4910 Bid & Employment Ads 13,000 7,500 20,500
s.bto.,
Public Safet~
t401 Overtime 120,000 26,000 146,000
4101 Telephone 35,000 8,000 43,000
4610 R & M-Vehicles 33,420 4,000 37,420
Community Develoomebt
3t 01 Building Inspection Services 761,000 508,000 1,269,000
3190 Professional Serv-Other 110,000 40,000 150,000
Subtotal
Communit~ Service~
3t10 profession Serv.-Engineering 130,000 61,000 191,000
3450 Landscape~'ree Maintenance 255,000 66,000 321,000
4320 Utilities-Water 20,000 40,000 60,000
485t CulturelRec Programs 24,300 25,000 49,300
s.btota,
Non-De~arlmental
9117 Transfer to Park Development Fund 356,000 356,000
6999 Capital Reserve 2,925,456 (1,207,000) 1,718,456
sus;o ^,
Total Amendments-Expenditures
Exhibit A
Park Development Fund - 1 ?
REVENUES
Interflovernmental Revenues 3-9
337710 Safe Neighborhood Parks Grant 160,000 -160,000 0
SUBTOTAL
M
Miscellaneous Revenues
363200 Recreation Impact Fees 700,000 -138,813 561,187
SUBTOTAL
Non Revenue
3811001 Transfer from General Fund 0 356,000 356,000
399900 Carryover 317,000 -57,187 259,813
SUBTOTAL ~
TOTAL RE'VENUES