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HomeMy WebLinkAboutOrdinance 2016-473 ORDINANCE NO. 2016- 14'13 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA AMENDING ORDINANCE NO. 2015-461; AMENDING THE CITY'S BUDGET NO. BA1516-01 FOR THE 2015-2016 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; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, in accordance with Subsection 200.065 and 166.241, Florida Statutes and the City Charter, the City Commission adopted the Budget for Fiscal Year 2015-2016 (the "Budget") by Ordinance No. 2015-461; and WHEREAS, the City's Finance Director has determined a need to amend the Budget for unaudited fund balance from Fiscal Year 2014-2015 to Fiscal Year 2015-2016, carryover projects from Fiscal Year 2014-2015 to Fiscal Year 2015-2016, reappropriation of funds for purchase order carryovers from Fiscal Year 2014-2015 to Fiscal Year 2015-2016 and additional budgetary needs; 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 2015-2016 adopted by Ordinance No. 2015-461 is amended as Amendment No. BA1516-01 to reflect the revisions in Exhibit "A". All other terms and conditions of Ordinance No. 2015-461 not otherwise amended by this Ordinance 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. 02016-Budget Amend BA1516-01 FY 2015-16 Page 1 of 2 I PASSED AND ADOPTED on first reading this • •.y ofbswiegt.Le2015. PASSED AND ADOPTED on second reading this 1.61.- day of JAiju , 2016. George ` Bud" Scholl, Mayor , C . ATTEST:,-• 4 `,, . aneA� ines1M C, City Clerk rf -APPROVED AS TO FORM AN': E A SUFFICIENCY OA j AliF f ns Ottinot, City Attorney Moved by: ( j1 - . 6ll7 Second by: Lc i:k) VOTE AS FOLLOWS: S--b Mayor Scholl (a'yes U no Vice Mayor Gatto ( 'yes L) no Commissioner Aelion (t es L) no Commissioner Goldman (�) es Q no Commissioner Levin ( yes L) no 02016-Budget Amend BA1516-01 FY 2015-16 Page 2 of 2 I • i t n . a c '#2 01) •• A _ zz o 41 a o ' o 1 •� W •Q o CZ 7 1 -v _ > _ ._ Q w o o U = v n L C^ N Q O CL O O W � O Q U c c.: g o N 1 u -C73 CI N O W O O cn •Om C Q G L •D > O • Z Z E . ° E L i, o ez N ca O -L L> o Z W > 0 a0 . C O 3 Q L L N 0 W cv a :Z o c v n W CG IV O s C .....^a u cn o 0 CZ LT'CA < w .■.) 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F C V 2 W t 0 Q ° F. w r ° . -, q E u - .0 O ° 'G n . u ?,w ° k c o V .? . A Z < Z a S S ,r ^• w = wo ° 2<> c aiuOG - D v < s < 6 < F 7 E - eL c ° '� . cTa c o O 7 . L u • ° ° L u O EL.7:, p' E y ° u u u a a a- Z ^ F - E e c 4 •F m Z a U 2 = c < ° n u E = .= U °° .5. ° v Z U � �,W °O y a N o • I g�r=1;p City of Sunny Isles Beach w = � F 18070 Collins Avenue try �,�:�t� I"; . R Sunny Isles Beach, Florida 33160 ',,. -9j;G Q °�.,4.r (305)947-0606 City Hall e`r'OF 5 .''o (305)949-3113 Fax MEMORANDUM TO: The Honorable Mayor and City Commission VIA: Christopher J. Russo, City Manager FROM: Audra K. Curts-Whann, Finance Director DATE: 1/21/2016 Amending the 2015-2016 Budget to adjust the General Fund, Street Maintenance & Construction Fund, Building RE' Fund, Public Art Trust Fund, Capital Projects Fund, Stormwater Fund and Stormwater Capital Fund RECOMMENDATION: Staff recommend the City Commission approve the Ordinance. REASONS: The budget is being amended for the following: -To carry over unaudited fund balances as of September 30, 2015. -To carry over unliquidated purchase orders as of September 30, 2015. -To carry over capital project balances as of September 30, 2015, along with unreceived grant revenue. -To add a capital project not included in the original adopted budget. The budget amendment is necessary to reflect carryover amounts which were originally estimated for budget adoption. Upon completion of the annual financial audit by Keefe McCullough, final fund balances shall be recorded. ATTACHMENTS: Description Ordinance 237 Backup for BA1516-01 Notice of Public Hearing Herald Item Number: 9.A. • 238