2008-01
ORDINANCE NO. 2008-01
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2006-13 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2006/2007 FISCAL YEAR BY REVISING THE
2006/2007 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 2006/2007 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 AVENTURA, 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. 2006-13, which Ordinance adopted a budget for the 2006/2007 fiscal
year, by revising the 2006/2007 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. 2008-01
Page 2
Section 4. Effective Date. This Ordinance shall be effective immediately
upon adoption on second reading.
The foregoing Ordinance was offered by Commissioner Joel, who moved its
adoption on first reading. This motion was seconded by Commissioner Auerbach, and
upon being put to a vote, the vote was as follows:
Commissioner Zev Auerbach
Commissioner Teri Holzberg
Commissioner Billy Joel
Commissioner Michael Stern
Commissioner Luz Urbaez Weinberg
Vice Mayor Bob Diamond
Mayor Susan Gottlieb
yes
absent
yes
yes
yes
yes
yes
The foregoing Ordinance was offered by Commissioner Joel, who moved its
adoption on second reading. This motion was seconded by Commissioner Holzberg,
and upon being put to a vote, the vote was as follows:
Commissioner Zev Auerbach
Commissioner Teri Holzberg
Commissioner Billy Joel
Commissioner Michael Stern
Commissioner Luz Urbaez Weinberg
Vice Mayor Bob Diamond
Mayor Susan Gottlieb
yes
yes
yes
yes
yes
yes
yes
PASSED on first reading this 6th day of November, 2007.
2
Ordinance No. 2008-g
Page 3
PASSED AND ADOPTED on second reading this 8th day of January, 2008.
3
CITY OF AVENTURA
~~.
FY 2006/07 BUDGET AMENDMENT
iI'l<.
~-
"
o
3221000
3472000
3475000
3472500
3611000
Building Permits
Parks & Recreation fees
Summer Recreation
Community Center Fees
Interest Earnings
Total Revenue
$ 1,100,000 $
50,000
150,000
160,000
450,000
o"!2J~_$
$
800,000 $
20,000
167,000
18,000
445,000
r__:,~,I<>
't__.
1,900,000
70,000
317,000
178,000
895,000
;,11'11I..
1201
3201
3101
3190
3110
3450
TOTAL AMENDMENTS-REVENUE
FINANCE SUPPORT SERVICES
PERSONAL SERVICES
Employee Salaries
Prof. Services - Auditor
Total Finance Support Services
$ 501,102 $
52,000
539,102
64,000
COMMUNITY DEVELOPMENT
CONTRACTUAL SERVICES
Building Inspections Services
Prof. Services
Total Community Development
$ 950,000 $
70,000
-. ~~'~"
_ ~. "'~ : M b,
- --- - --- - -- - -- -
1,650,000
170,000
COMMUNITY SERVICES
CONTRACTUAL SERVICES
Prof. Services - Engineering
LandslTree Maint. Svcs-Streets
Subtotal
$ 65,000 $
1,123,977
185,000
1,260,977
OTHER CHARGES & SERVICES
4301 Utilities-Electric
4311 Utilities-Street lighting
4320 Utilities-Water
4620 R&M- Buildings
4672 R&M-Parks
4691 R&M- Streets
4850 Special Events
4851 CulturallRecreation Programs
4854 Summer Recreation
Subtotal
Total Community Services
38,000 $
12,000
700,000 $
100,000
120,000 $
137,000
$ 9,000 $ 60,000 $ 69,000
175,000 30,000 205,000
275,000 10,000 285,000
65,000 15,000 80,000
35,000 20,000 55,000
90,000 8,000 90,000
72,500 34,000 106,500
105,000 30,000 135,000
75,000 136,000 211,000
~-- -- ~-- ---- - - - - - --- ~ - - -----
Total Expenditures
TOTAL AMENDMENTS - EXPENDITURES