HomeMy WebLinkAboutOrdinance 2022-580ORDINANCE NO. 2022 - 158�
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES
BEACH, FLORIDA, AMENDING ORDINANCE NO. 2021-574; APPROVING BUDGET
AMENDMENT NO. BA2022-01 TO THE CITY'S OPERATING AND CAPITAL
IMPROVEMENT BUDGET FOR THE 2021-2022 FISCAL YEAR - GENERAL FUND,
STREET MAINTENANCE & CONSTRUCTION FUND, BUILDING FUND, PUBLIC ART
TRUST FUND, SPECIAL REVENUE 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 2021-2022 ("Budget") by
Ordinance No. 2021-574; and
WHEREAS, the City's Finance Director has determined a need to amend the Budget for:
(1) unaudited fund balance carryovers from the prior fiscal year; (2) purchase order carryovers
from the prior fiscal year and other expenditure appropriations; (3) routine transfers between
existing budgeted expenditure accounts for actual expenditures; (4) transfers from the Human
Resources budget to the Police Department budget for FY 2021/22 Police/PBA step plan raises;
(5) appropriations to the Human Resources budget for the estimated implementation costs of
the Evergreen salary study; (6) modifications to appropriations for staffing changes and leave
payouts to terminated employees (City Manager's Office, Finance/Purchasing and Human
Resources); (7) record FY 2021/22 American Rescue Plan Act revenue received and
appropriations for COVID expenses and allowable capital projects; (8) individual capital project
carryovers from 09/30/2021 to 10/01/2021 - Capital Projects Fund and Stormwater Capital
Fund; (9) appropriations necessary for the purchase of 18500 Collins Ave (Navarro Property) in
the Capital Projects fund and related operational rental revenue and anticipated expenditures
for FY 2021/22 in the General Fund; and (10) appropriations for the upgrade of the public
restroom facilities at the Bill Lone beach access; 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 2021-2022 adopted by
Ordinance No. 2021-574 is amended as Amendment No. BA2022-01 to reflect the revisions in
Exhibit "A". All other terms and conditions of Ordinance No. 2021-574 not otherwise amended
by this Ordinance shall remain in full force and effect.
@BCL@BCOE78CE.doc Page 1 of 2
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. .
PASSED AND ADOPTED on first reading this 10day of March 2022.
PASSED AND ADOPTED on second reading this G" +day of April 2022.
Maurkcio getan4ur, CMC, City Clerk
First Reading
Dana Robin Goldman, Mayor
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY:
Edward A. Dion, City Attorney
Second Readi
Motion:l'11� (SSINJ L
USS iw' Motion: V<CG
Second: V10K
Second:
Vote on First Reading:
Mayor Goldman
(Yes)
(No)
Vice Mayor Viscarra
(Yes)
(No)
Commissioner Joseph
(Yes)
(No)
Commissioner Lama
(Yes)
(No)
Commissioner Stuyvesant
(Yes)
(No)
Vote on Second Reading:
Mayor Goldman
u/ (Yes)
(No)
Vice Mayor Viscarra
✓ (Yes)
(No)
Commissioner Joseph
✓ (Yes)
(No)
Commissioner Lama✓*bS"-V—
(Yes)
(No)
Commissioner Stuyvesant
(Yes)
(No)
@BCL@BCOE78CE.doc Page 2 of 2
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City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO: Honorable Mayor and City Commissioners
VIA: Stan Morris, City Manager
FROM: Audra K. Curts-Whann, Assistant City Manager and Tiffany D. Neely, Finance
Director
DATE: April 12, 2022
RE: Budget Amendment BA2022-01
RECOMMENDATION:
Staff recommends approval of this Ordinance.
REASONS:
Budget Amendment BA2022-01 records the following necessary budget transactions:
1. Unaudited fund balance carryovers from the prior fiscal year.
2. Purchase order carryovers from the prior fiscal year and other expenditure appropriations.
3. Routine transfers between existing budgeted expenditure accounts for actual expenditures.
4. Transfers from the Human Resources budget to the Police Department budget for FY 2021/22
Police/PBA step plan raises.
5. Appropriations to the Human Resources budget for the estimated implementation costs of the
Evergreen salary study. _
6. Modifications to appropriations for staffing changes and leave payouts to terminated employees
(City Manager's Office, Finance/Purchasing and Human Resources).
7. Record FY 2021/22 American Rescue Plan Act revenue received and appropriations for COVII
expenses and allowable capital projects TBD.
8. Individual capital project carryovers from 09/30/2021 to 10/01/2021 - Capital Projects Fund anc
Stormwater Capital Fund.
9. Appropriations necessary for the purchase of 18500 Collins Ave (Navarro Property) in the Capita
Projects fund and related operational rental revenue and anticipated expenditures for FY 2021/22 it
the General Fund.
10. Appropriations for the upgrade of the public restroom facilities at the Bill Lone beach access.
Item Number: 9.A