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HomeMy WebLinkAboutOrdinance 2019-538 1f .! ORDINANCE NO. 2019- �3g AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AMENDING ORDINANCE NO. 2018-526; APPROVING BUDGET. AMENDMENT NO. BA1819-02 TO THE CITY'S OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE 2018-2019 FISCAL YEAR - GENERAL FUND, STREET MAINTENANCE & CONSTRUCTION FUND, BUILDING FUND, PUBLIC ART TRUST FUND, CAPITAL PROJECTS FUND, STORMWATER FUND AND STORMWATER CAPITAL FUND; AUTHORIZING ' THE CITY MANAGER TO DO ALL THINGS NECESSARY TO IMPLEMENT THE TERMS AND CONDITIONS OF THIS ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, in accordance with Sections 200.065 and 166.241, Florida Statutes and the City Charter, the City Commission adopted the Budget for Fiscal Year 2018-2019 (the "Budget") by Ordinance No. 2018-526; and WHEREAS, the City's Finance Director has determined a need to amend the Budget for: (1) the transfer of funding for COLA increases from the Department of Human Resources to affected departments, (2) correcting Police Department amounts and a purchase order carryover amount, (3) recording revenue/expenditure budget for tree planting grant received from Miami- Dade County, (4) the transfer of funding in the'Office of the City Attorney personnel account to the operating account and appropriation of additional funding, (5) to appropriate additional funding for the 174`" Street Pedestrian Bridge project, and (6) recording two (2) purchase order carryovers in the Stormwater Fund; and WHEREAS, the City Commission has determined that it is necessary to amend the Budget, as set forth in Exhibit "A", based upon the review and analysis provided by the Finance Director. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Incorporation of Recitals. The foregoing "WHEREAS" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part by this Ordinance upon adoption hereof. Section 2. Budget Amendment. The Budget for Fiscal Year 2018-2019 adopted by Ordinance No. 2018-526 is amended as Amendment No. BA1819-02 to reflect the revisions in Exhibit "A". All other terms and conditions of Ordinance No. 2018-526 not otherwise amended by this Ordinance shall remain in full force and effect. Section 3. Authorization of City Manager. The City Manager is hereby authorized to take all actions necessary to implement the terms and conditions of this Ordinance. Section 4. Effective Date. This Ordinance shall be effective ten (10) days after adoption on second reading. 02019-Budget Amend BA1819-01 FY 2018-19 Page 1 of 2 PASSED AND ADOPTED on first reading this ZOday of _:u. 2019. PASSED AND ADOPTED on second reading this )ir•.y of 01' 2019. George H. Sc oll, Mayor t?ATT r, T• . cf M. / * ( 9 % -:. , froli ". z f' X1lLo " ,o' Maur io get.tcurCMC, City Clerk #.., f . I " APPROVED S TO FORM AND LEGAL SUFFICIENCY id,. ,,,,,(__a&- Edward A. Dion, City Attorney Moved by: \,1 l to r'1 41. Ca-NA-4W Second by: Cry1ANVI(Sgtonl612 VISCW-tor Vote: / Mayor Scholly J(Yes) (No) Vice Mayor Svechin (Yes) (No) Commissioner Goldman 7-(Yes) (No) Commissioner Lama (Yes) (No) Commissioner Viscarra I(Yes) (No) 02019-Budget Amend BA1819-01 FY 2018-19 Page 2 of 2 +f7JY 1 City of Sunny Isles Beach A r, F 18070 Collins Avenue -3 Sunny Isles Beach, Florida 33160 LL '`.y, P9); Lc,¢.° ,� (305)947-0606 City Hall `T*or sot;°' (305)949-3113 Fax MEMORANDUM TO: The Honorable Mayor and City Commission VIA: Christopher J. Russo, City Manager FROM: TiffanyD. Neely, Finance Director DATE: 7/18/2019 RE: Budget Amendment No. BA1819-02 RECOMMENDATION: 0 Staff recommends Commission approval of the attached budget amendment. REASONS: Budget Amendment BA1819-02 is necessary to record the following budget transactions: 1) Transfer funding for COLA increases from HR to affected departments; 2) Correct PD amounts and a purchase order carryover amount; 3) Record revenue/expenditure budget for tree planting grant received from MDC; 4) Transfer funding in Legal from personnel to operating and appropriate additional funding; 5) Appropriate additional funding for 174th Street Pedestrian Bridge project and 6) Record two purchase order carryovers in SW Fund. FUNDING SOURCE: Various accounts-see backup BA1819-02 ATTACHMENTS: Description Ordinance BA1819-02 Backup Public Notice 171