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07-19-2007 A~ - MINUTES COMMISSION MEETING JULY 19, 2007 9 AM Aventura Government Center 19200 W. Country Club Drive Aventura, Florida 33180 1. CALL TO ORDER/ROLL CALL. The meeting was called to order at 9:00 a.m. by Mayor Susan Gottlieb. Present were Commissioners Bob Diamond, Teri Holzberg, Billy Joel, Luz Urbaez Weinberg, Vice Mayor Michael Stern, Mayor Gottlieb, City Manager Eric M. Soroka, City Clerk Teresa M. Soroka and City Attorney David M. Wolpin. Commissioner Zev Auerbach was absent. As a quorum was determined to be present, the meeting commenced. 2. OVERVIEW AND REVIEW OF PROPOSED BUDGET: Mr. Soroka gave a powerpoint presentation showing an overview of the financial performance of the City over the last ten years. He then reviewed the proposed 2007/08 budget document, as follows: A. GENERAL FUND, including Revenues, General Government Departments (City Commission, City Manager, Finance Support Services, Information Technology, Legal, City Clerk), Public Safety Department, Community Development Department, Community Services Department, Non- Departmental and Capital Outlay. A motion for approval of the General Fund Budget Revenues was offered by Commissioner Holzberg, seconded by Commissioner Diamond, and unanimously passed. A motion for approval of the City Commission budget was offered by Commissioner Joel, seconded by Commissioner Weinberg, and unanimously passed. A motion to approve the City Manager budget was offered by Commissioner Weinberg, seconded by Commissioner Holzberg, and unanimously passed. A motion to approve the Finance Support Services budget was offered by Commissioner Joel, seconded by Vice Mayor Stern and unanimously passed. A motion to approve the Information Technology budget was offered by Commissioner Weinberg, seconded by Commissioner Joel, and unanimously passed. A motion to approve the Legal Department budget was offered by Commissioner Holzberg, seconded by Commissioner Joel, and unanimously passed. A motion to approve the City Clerk budget was offered by Commissioner Joel, seconded by Commissioner Weinberg, and unanimously passed. A motion to approve the Public Safety budget was offered by Commissioner Weinberg, seconded by Vice Mayor Stern, and unanimously passed. A motion to approve the Community Development Department budget was offered by Commissioner Holzberg, seconded by Vice Mayor Stern, and unanimously passed. A motion to approve the Community Services Department budget was offered by Commissioner Joel, seconded by Commissioner Diamond and unanimously passed. A motion to approve the Non-Departmental budget was offered by Commissioner Weinberg, seconded by Commissioner Joel, and unanimously passed. A motion to approve the Capital Outlay budget was offered by Commissioner Joel, seconded by Commissioner Holzberg and unanimously passed. B. Mr. Wolpin read the following resolution by title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF A VENTURA, FLORIDA, ESTABLISHING A PROPOSED MILLAGE RATE FOR THE 2007/2008 FISCAL YEAR; PROVIDING FOR THE DATE, TIME AND PLACE OF THE PUBLIC HEARING TO CONSIDER THE PROPOSED MILLAGE RATE AND TENTATIVE BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE. A motion for approval of the resolution, which establishes a millage rate for the 2007/08 fiscal year of 1.7261 per $1,000 of taxable assessed value, was offered by Commissioner Weinberg, seconded by Commissioner Diamond, unanimously passed and Resolution No. 2007-33 was adopted. C. POLICE EDUCATION FUND: A motion for approval was offered by Commissioner Holzberg, seconded by Commissioner Weinberg, and unanimously passed. D. TRANSPORTATION AND STREET MAINTENANCE FUND: A motion for approval was offered by Commissioner Joel, seconded by Commissioner Holzberg, and unanimously passed. 2 E. POLICE CAPITAL OUTLAY IMPACT FEE FUND: A motion for approval was offered by Commissioner Joel, seconded by Vice Mayor Stern, and unanimously passed. F. PARK DEVELOPMENT FUND: A motion for approval was offered by Commissioner Weinberg, seconded by Vice Mayor Stern, and unanimously passed. G. 911 FUND: A motion for approval was offered by Commissioner Joel, seconded by Commissioner Diamond, and unanimously passed. H. DEBT SERVICE FUND: A motion for approval was offered by Commissioner Weinberg, seconded by Commissioner Joel, and unanimously passed. I. STORMWATER UTILITY FUND: A motion for approval was offered by Commissioner Holzberg, seconded by Vice Mayor Stern and unanimously passed. J. POLICE OFF-DUTY SERVICES FUND: A motion for approval was offered by Commissioner Weinberg, seconded by Commissioner Joel, and unanimously passed. 3. RESOLUTION - PUBLIC HEARING: Mr. Wolpin read the following resolution by title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, ACCEPTING AND ADOPTING IN PRINCIPLE, SUBJECT TO ANNUAL REVISION AND AUTHORIZATION, THE CITY OF AVENTURA CAPITAL IMPROVEMENT PROGRAM DOCUMENT FOR FISCAL YEAR 2007/08 TO 2011/12 AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. A motion for approval was offered by Vice Mayor Stern, and seconded by Commissioner Diamond. Mayor Gottlieb opened the public hearing. The following individuals addressed the Commission: Lisa Robbins, Waterview; Stuart Wagner, The Point. There being no further speakers, the public hearing was closed. The motion for approval passed unanimously and Resolution No. 2007 -34 was adopted. 3 Mr. Soroka announced that the first Budget Public Hearing is scheduled for September 10, 2007 at 6 p.m. and the second Budget Public Hearing is scheduled for September 19, 2007 at 6 p.m. Sid Gersh addressed the Commission. I \ usly passed, the 4. ADJOURNMENT: After motion meeting adjourned at 9:50 a.m. Approved by the Commission on September 11,2007. Anyone wishing to appeal any decision made by the City Commission with respect to any matter considered at a meeting or hearing will need a record of the proceedings and, for such purpose, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. 4