2007-16
ORDINANCE NO. 2007-16
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2007-13 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2007/2008 FISCAL YEAR BY REVISING THE
2007/2008 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 ORDINANCE; PROVIDING FOR 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 2007/2008 Operating and Capital
Budget as set forth in Exhibit "A" attached hereto and made a part hereof.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF A VENTURA, FLORIDA, AS FOLLOWS:
Section 1. The recitals contained in the preamble to this Ordinance are
incorporated by reference herein.
Section 2. The City Commission hereby authorizes the amendment of
Ordinance No. 2007-13, which Ordinance adopted a budget for the 2007/2008 fiscal
year, by revising the 2007/2008 budget as set forth on the attached Exhibit "A" which
exhibits are deemed incorporated by reference as though set forth in full herein.
Section 3. The City Manager is hereby authorized to do all things necessary to
carry out the aims of this Ordinance.
Ordinance No. 2007-16
Page 2
Section 4. Effective Date. This Ordinance shall be effective immediately
upon adoption on second reading and shall be applicable retroactively from and after
October 1, 2007.
The foregoing Ordinance was offered by Commissioner Weinberg, who
moved its adoption on first reading. This motion was seconded by Commissioner Joel,
and upon being put to a vote, the vote was as follows:
Commissioner lev Auerbach yes
Commissioner Billy Joel yes
Commissioner Bob Diamond yes
Commissioner Teri Holzberg yes
Commissioner Michael Stern yes
Commissioner Luz Urbaez Weinberg yes
Mayor Susan Gottlieb yes
The foregoing Ordinance was offered by Commissioner Stern, who moved its
adoption on second reading. This motion was seconded by Vice Mayor Diamond, and
upon being put to a vote, the vote was as follows:
Commissioner lev Auerbach yes
Commissioner Billy Joel yes
Commissioner Teri Holzberg yes
Commissioner Michael Stern yes
Commissioner Luz Urbaez Weinberg yes
Vice Mayor Bob Diamond yes
Mayor Susan Gottlieb yes
PASSED on first reading this 2nd day of October, 2007.
2
Ordinance No. 2007-~
Page 3
PASSED AND ADOPTED on second reading this 18th day of October, 2007.
APPROVED AS TO LEG~CIENCY:
~VM V\
CITY ATTORNEY
3
Exhibit A
Budget Amendments
GENERAL FUND
Expenditures
Community Services (5001-539)
Prof. Services - Community Center
Employee Salaries
Overtime
FICA
Pension
Health, Life & Disability
Worker's Compensation
Contingency
Training
TOTAL
3112
1201
1401
2101
2201
2301
2401
5901
5450
225,000
808,531
6,500
61 ,853
99,760
151,354
32,518
1,500
4,500
1,391,516
-225,000
132,000
1,500
11,000
15,000
29,000
7,000
24,500
5,000
o
940,531
8,000
72,853
114,760
180,354
39,518
26,000
9,500
1,391,516
. ........ -. ........
:- $..<<:::::::::: :'. :.;'.
Total Amendments
Pos. No. Position Title
5001 Director of Community Services 1 1
3004 Executive AssIstant 1 1
5101 Public Works Operations Manager 1 1
5201 Parks and Recreation ServIces SUpt. 1 1
5901 Recreation/Cultural ActIvItIes Programmer 1 1
5401 Maintenance Worker 1 1
5301 Engineer TechlCAD Operator 1 1
5601 Park Supervisor 1 1
5701-5710 Park Attendant (PIT) 11 14
5801 Park Attendant (FIT) 3 3
7701 Facilities Manager 1 1
7201 Security GuardJlnfo OfIIcer 1 1
5901 Parks and Recreation Activites Manager 1 1
1021 CRC Manager 0 1
1031 CRC AssIstant Manager 0 1
1041 CRC Supervisor 0 1
Total Full Time 14 17
Total Part time 11 14
Page 1 of 1