2008-07
ORDINANCE NO. 2008-07
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF A VENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2007-09, WHICH ORDINANCE ADOPTED A
CHARTER SCHOOL OPERATING AND CAPITAL
BUDGET FOR THE A VENTURA CITY OF EXCELLENCE
SCHOOL FOR FISCAL YEAR 2007/08 (JULY 1 - JUNE 30)
BY REVISING THE 2007/2008 FISCAL YEAR BUDGET
DOCUMENT 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 Aventura City of Excellence School 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 of the Aventura City of Excellence School 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. 2007-09, which Ordinance adopted a budget for the 2007/2008 fiscal
year for the Aventura City of Excellence School by revising the 2007/2008 budget as
Ordinance No. 2008-07
Page 2
set forth on the attached Exhibit "A" , which exhibit is 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.
Section 4. Effective Date. This Ordinance shall be effective immediately
upon adoption on second reading.
The foregoing Ordinance was offered by Vice Mayor Diamond, who moved its
adoption on first reading. This motion was seconded by Commissioner Weinberg, and
upon being put to a vote, the vote was as follows:
Commissioner Zev Auerbach yes
Commissioner Teri Holzberg yes
Commissioner Billy Joel yes
Commissioner Michael Stern yes
Commissioner Luz Urbaez Weinberg yes
Vice Mayor Bob Diamond yes
Mayor Susan Gottlieb yes
The foregoing Ordinance was offered by Commissioner Holzberg, who
moved its adoption on second reading. This motion was seconded by Commissioner
Stern, and upon being put to a vote, the vote was as follows:
Commissioner Bob Diamond yes
Commissioner Teri Holzberg yes
Commissioner Billy Joel yes
Commissioner Michael Stern yes
Commissioner Luz Urbaez Weinberg yes
Vice Mayor Zev Auerbach yes
Mayor Susan Gottlieb yes
2
Ordinance No. 2008-~1
Page 3
PASSED AND ADOPTED on first reading this 4th day of March, 2008.
PASSED AND ADOPTED on second reading his 8th day of AI=! . , 08.
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATT01;;!1vn. ~
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EXHIBIT A
Budget Amendments
CHARTER SCHOOL FUND 190
State Shared Revenues
3359800 Transportation 136,932 34,000 $ 170,932
3359100 Florida Education Finance Program 5,202,820 150,000 5,352,820
SUBTOTAL $ 5,339,752 $ 184,000 $ 5,523,752
Charges for Services
3479050 After School Programs $ 125,545 $ 25,000 $ 150,545
SUBTOTAL $ 125,545 $ 25,000 $ 150,545
Misc Income
3661955 Field Trips 125,000 90,000 215,000
SUBTOTAL $ 125,000 $ 90,000 $ 215,000
.............. .
Total Amendments-Revenues "$",, //:~~~~@
Expenditures
K-3
1220 Teacher 873,524 43,000 916,524
SUBTOTAL $ 873,524 $ 43,000 $ 916,524
4to 8
5290 Other materials & supplies $ 85,000 $ 19,000 $ 104,000
SUBTOTAL $ 85,000 $ 19,000 $ 104,000
Substitute Teachers
1225 Teacher - PIT $ 44,000 $ 11,000 $ 55,000
SUBTOTAL $ 44,000 $ 11 ,000 $ 55,000
School Administration
4855 Events & ProglField Trips $ 100,000 $ 125,000 $ 225,000
SUBTOTAL $ 100,000 $ 125,000 $ 225,000
Pupil Transit Services-7800
3190 Prof & Tech Services $ 175,000 $ 9,000 $ 184,000
SUBTOTAL $ 175,000 $ 9,000 $ 184,000
Operation of Plant
4635 Repairs & Maintenance $ 50,000 $ 17,000 $ 67,000
4620 Building Maintenance 120,000 75,000 195,000
SUBTOTAL $ 170,000 $ 92,000 $ 262,000
TOTAL "$,,, A;~7~$~~ /H/ $. ~I~p(l() )/$H d~7~$;$~M
.. ... .. ......... .
Total Amendments-Expenditures $. ~9,~~~~