HomeMy WebLinkAboutOrdinance 2016-476 ORDINANCE NO. 2016- 14 7 6
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. BA1516-02 FOR THE 2015-2016 FISCAL YEAR -
GENERAL FUND, BUILDING FUND, PUBLIC ART TRUST
FUND, CAPITAL PROJECTS FUND, AND STORMWATER
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 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
additional budgetary revenue and needs, and reclassifications necessary for Fiscal Year 2015-
2016; 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. BA1516-02 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 BA1516-02 FY 2015-16 Page 1 of 2
PASSED AND ADOPTED on first reading this (B- day of aRizukeY2016.
PASSED AND ADOPTED on second reading this ( day o r rn C 4 2016.
George "Bud" choll, Mayor
C j t i.
G , t
ATTEST: ';'' ' -
9 t,- i
t
Jane A. ines II C, City Clerk
APPROVED AS TO FORM
AND LEG.) I.4 FICIENCY i- . s Ottinot, City Attorney
Moved by: Li u AD
Second by: W Ls...,J 1'NI
VOTE AS FOLLOWS: S- 0
Mayor Scholl (v"yes ( no
Vice Mayor Gatto (1.' es 0 no
Commissioner Aelion ( es U no
Commissioner Goldman (6es U no
Commissioner Levin ( yes u no
02016-Budget Amend BA1516-01 FY 2015-16 Page 2 of 2
1
a) ,_;
> a)
pi an
b c
o a)
o ...c c
c X VD
a) o
06 °o I
u.cps w O --, 0
a)
'n
up O 7� 0 A C 8 o o ccl E
Cl 0
Cl
a)
Y -
.� cA w0 Cl
C O Cl 0 0
t,
7:: y G. U > Y
C ' A i. aa)) i a) yU a)
Z z
0 > •
f1. a) '•"
z `- y
Cl Cl O
W •Y U cA a9 n
C > N
Arl cc 9 Cl.) o
U ccl Z Im 0 3 c n ate)
•
Ill) Y Y^
w o a Cl
W -a)°
a)
up -3 > E (ID U•
C
L O d Cl N -
U E N L,
U cn
r`^I c� U a o
AO ti. Y 0 a) a)o� C p Cl c D
.
M
U
c z vo `" '> °8 o
C.
0
W ° a) - a) , ``"
a4 0
..c Cl U a) Q„ U
0 Cl y„.,
A Cl c c , . 0
W 3 c o
cal a Q.
cA CG
[ � z z
o v� .O SD
PP 0 64 664 O 664 •a a Cl �W• w
O cA �>, C ... m C-1 yU„ ay cCi
I:4 N CIO
WO A O. C. O 'J a O 2 z z MI 2 O0 U O Q L
0 ��, aUi a a U H s=
CA a x ¢ ¢ R. q S
1-1 ¢
d ¢ as U x a A U GTa
o + o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o C o o O o 0 o C o
C — O o 0 0 0 0 0 C O o 0 0 0 0 C O 0 O 0 0 0 0 0 0 0 0
aF vi vir-: CCCoCCCCCCCCCCCv CC4 CC ' vi
▪ W - vii O CC C C C C C 000 C C C C C C C C C' O C C C' C O n
A D\ vi 'O N_ a\ — C C vi n vl In O vl O vl O M N v i - O, cl 00 7 c^, U■
a17 O [� Q\ \O 'C - V 'C M M - N - N ^ V V c`I 7r v) O
Q n V'1 r- ^ v)
W O O O O o O C O C C
rn C C C C C O v C \D C c,i
W o 0 o C\ o rn C
C\
111 O o 0
'▪ N 0 O c,
cn c�N o'N o V c`1
U °` --
M — v
W CI
0
0 0 o C C C o C o 0 0 0 0 0 C C o 0
W o 0 0 0 0 o C o o C O C o C o C C o C
CA C C C CC CCCCCCCC \o C 'cC CN
W o 0 0o CCCCCCCC C, O C, O CC,
W o 0 0 o N O O O O o 0 0 C. v C' 'C o ^
R! N - O O ri vi vi O vl C vl C N N 00 N M
U — - - M M — N - N - N (C`
z
CD - 0 0 0 0 o C o 0 0 0 0 0 0 o O o o C o o C o o C o 0
CD — O O O O O O O O O O O O O O C O O C O O C O 0 0 0 0
Z vi vi N C C C C C C C C C C C C C C C C C C C C C C C : vi
W -- N M O O O O O C, o C o O C C O r; -
W V — o O 0 0 0 N ■O 0 0 In O O [� r� r�
C' N 00 O O C O 00 'C ^ vl — N C 00 — O\
W A O N o n c V o - \O ^ d- vn ^ C
U = V rl V
vl v1
O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 C O O 0 0 0 0 C C
Q F O C O O C C C C O O O O O O O O U o O C O O C O C C o C
Z z W v,-- r; r; C C C C C C C C C C C C C C C C o C C o C C C �o v,
o, M o 0 0 0 0, O C O o C cr1 —
Wr- N O O O O O N \O C C v) C C O N r- n
A �, C' C 00 C C C C o0 , '0 C vi — N C 00 — C'
x � C - o r, vlovs.o v ^ v v, - C Cn
AO In ,r)
y 00
�] � _ Cl..n. O -'J -O 0A N i
`t r ¢ on p n ? E- a�i
U cf - X C7 `.. r
rl C c
r MCI ,� VJ i � � C c�j V � w O G � i ^1 N w � N ::�V r�., Q. V r !L• )• 1 > 1 U v a a y o CO y n v > o Q > A
W = i O , U 0 E t 4, x m > > p D •: : u. ^ Z
u• coo W 3 8: C7 cNi 3 Eo ,d ai = c/z = s > s =+•
4 M z O= t7 1 y U > 4.. U vJ :i. F U a W cl i. 0 V p ,
z i U y r) p 1 I ■ 1 1 1 U U >� y i' .,' y tr.co)E4 m
a o O Q V y c c a n n n n n o o L U C% c y Z
a E ,4 c U " r v a n Q. n. n. c U U a L o c �_ o L ' U
O c v >, > > 0 0 0 0 0 '0 ^ - ' 'li y c a _
D c c a� c c c v) 00 s c a s ar C^ E c c ?
o • n. p, ,,-. E E 'n 77 W W W W W :c] E ^ P .y i u u U 4
c I�
E 'E '^ V) f1-L. cq 0�0 t. m mQ a s a a a a.L L L O tp^. .? 7 .E C V
h E E a M c c E ^ E E ^ E c c c a i] W u 'cs •'b
� U U u � � 0 0 o o o 0 0 o w w m ' � �•`-' 22
E c U U U U U U U U y y y N N c c = r r
c >, m cY , 1 1 1 1 -i Y
v v v u
[i U U 'ti LE a a 62 E-' F E-' E' E-' E-' t E- U U U n, a a a ri a a.
O o 0 o O C o O O o - N C t V1 ,.O O o C O C C C C C O
C O O O O o C C C C C C C C C n C C C C C C C C C C
O o O o O C C o C C C, C, C, C' C' C, C C C C C C O C C C
C' C'
C C - C - C 'V'1 N C C C C C C C C - C C C — moo — C
x 7 0 0 0 0 0 0 0 0 v■ O O C o O CD ,r o C o C C C O V C
W W O O O O c'i O O O O O cn cn cn on rl M 0 0 c• C M ^ r■ C O N
2: Cg C, .-. - - V V v■ vl - V d- V v■ "t N 7 QO 7 v, 7 7
A C, - rl v■ MD N ,r ,r M m 'C 'D 'C ' 'V 'D r. v■ 'D v■i ' "r 'C MD M V'
7. CA F v v v v v v v v v v v v v v v v a a a
W o O O o o N N N C O o O O O O o O O 0 - - C O - C O
z z C C - - M c M M M MD '0 '0 V '0 'V AD 7 't ' v) vl C' N N
O N (V N N N V c r- r-
F W Z O v1 vl v7 N N In vI vl In v1 N vi v; v> V) v) in in v i In v; vi v) v; v1
�_, 1 I I I I 1 I I I I I
U > O .-' I- CA N N N N N N N N N N N N N V V V V V V V v■ s.O
U W x o C C O C C o O C o 0 0 0 o C o 0 o C o 0 o O O O 0
a W W o 0 0 0 o C O O C o 0 0 0 0 0 0 0 o O o O C 0 0 0 0
U
i a a a a a a a a a m = m as m CO a Q Q a a a d U m W
CZ r M cv
V oo O o M
\.6 N
W 4 N
V] U M oo 0. VD O M
• Q 00 N co V ON 00
,- 00 V") cO — oo
M 01 N M
..t N — .n
W O O O
O N N
W 00 00
CV CV
►� N N
W
W o 0 o o
00 0 0 0 0
d d .n t� (Ni
N O N
U M rn
z
M d 000 0 0 cn
W� ,
:4 C./ M 0o M V M
CC G N o — r
00 � N- 00
cn en
U• = —tri
-�
0 O O
O O
O
Z d F
- '0 \0 O o O Cr N
cv o^ L./' Gl oo 00
Z a' � o _N - 0
Q O
on 00
• r e z
d A z U °' b, °
, ro V Z
M 3 a W
rV k W • o a'
W W
o a
A � Q z a F- z
. w
z > > o C7
U x 0 ` A
J V AL's.,
d d 1=4 V. L n
O o ° oa
o o
c U U G. <
C , , . ,
m = _ = 0
CL c W CO
0 O 0 0
0 0 0 0
0 0 0 0
0 0 0 0
O o O O
Wup O 0 O
W CG °rn — r t
O, 0.-) M .O
0
• W i • 0 0 0 0
z
GZ�` nnn
Z o . . .
W > CW. o i v i
°v °v °
d v °
F„ o n c �,
:r W °O 0000 0 o0o
C: 00 00
A o v o a
aoo N o0
d A
c o
d 0 O
W
CL
U
G:7
A
0 O 0 c
00
O O 0 0
U o 0 0 0
Z
z
c � cLn
ww ° c 0 ° oo
xv 0
aA cn cn
U =
-7 °o o °o °o
Z 0 0 0 00
Q -, C., c o
c' A M ri
z 0 = M M
W w o
F Gs]
a
Z >
W z
a z
d' a w z.
a
z
E-1 i _ A
W � � w
C7 U
�--,
Q
14 a v ='
n
C...) � 'm d
d -o U
a Q m
o cn
� j
a 1d
r u 'r
Q c 0
U
C.
c■D CO
9
U
U 7
(3.
O O
O O
O
0 O
O O
a 0 zl 0
L4
0 C'
V] M
z O' A O
r7
z M z O
E.4 '4 O W O
U W ° yC °
d `-- W -
A A
O O d C O
l'-.- CV C � v1 r
W '7 01 N 0
E- W � '0 N 0 0
O ∎0 0 CO v) V0 0
CA 0 _
"0 Q M 0 oo N r V U 0 M
r�
—
E v) N N N \O
0 N N
W 0 cn cn
Q O _
W kr) v)
U c:, rn
W
A
0 0 0 — 0 — O N
W 0 O O cn v) vt 0 Cn
c O 0 0 M —tri 4 ON —
Q O O C\ N r \O v)
• W 0 0 0■ — 00 O
x' O N N M
U kr)
z
pp
E.
0 h ,r 0 — 0 0 0 r0
zE_ 4cnvi0ocnro ■6
X00_ .0 0 rn 0 000 0r,0_ v
QC -- O cri 00 �t N O \ N en
U 0.1 — VD N — —
V0 N VD
A
[� rZ „4 00 0 0 ° 0 0 0 0 0
W w W O r O N O O O 000 0
O 00 M V
- A N °
A 0 N
ZW
C z
P
W
Fa c 2
�
a z
A m . 3 v. C
= U s � o S [_.
Z 0 A a i T al n,�
c E
E- n. • .c 3mf. 000
L W
U .a °
Q convUUU m0
Q _
V• c... L L L L 8 y
CJ W C:- C� W
c c c c c c
U P Q Q Q Q QV' g
U L L L L L
r cl O O O O O O U
0 cJ >, >. >. >, >. v .4
U C.) V. C.)) C) v
'n aaaaac '
0 0 0 0 0 2 0
2 a` a` c a a` E' E-•
O — N N M — co
0 0 O 0 0 0 0
0 Or C 0 0
O 00 — V V V O
C4 ' O O_ C C O C
W W 0 0 0 O 0 O O
:a w W :: 0 0 0 0 0 0 0
Z z A O N N N N -
o r r r r.
E4 W z o v� v) vi v� n
U y0to ∎0go ∎oso �+
U :4 x 00 00 0 00 0 0 0
x. W cn M M en fn M M
W W W W W W C7
A F O ono 000 O 00 0o0,
W
W O o0 0 0
C7 00 0 ° 00 00 0■0 00 0000 ri 000 O 0000
M \O M N M \D
W O O O
On
O O O
W O O
04 vi in
U 00 00
W
C
cjj 00 00 00 00 00
d o 0 0 0 0
W N N O N N
U 00 00
M M v-� DD M
Z 00 M CA
A F O N oNOON 0
Z
F
'0.;) W o .- 0000 -,
1 a C7 0000 N 0 o 00 N
E1 V1 c..) 0: N \O � ONN �
Z Z .--
!r,• O ra O O O O CD CD CD
O O
MCI Q O .6 M O O vi)CD CN CD rl r-
ti a N 0 ON N \O
W w o --
z N cs!
E-* ti c1 W Q F
•� w ox zcyz
= 411 z L 2 > W
4 F U z 0 c4 Z
U c G a 'o w
�i U o
O = 0 > 0
O
a a F: ,,cd 2 O co L cc-4 t„ w
n
E F ' vwa p
, Q 3 a W
o O O O
C) O O O Q
00 O oO o0 00
O ;.oOo
• C n cdo
�., CD oo ° O
� .
ooarn7f F\0
� C
W o r ~" CO OOO OOO Q
z z °° °zocn � o
co) wg rggo
Q x � w ,i- 7f 7,-
I
1; ■
4.
vd W .0 ;7'.1.5.„ U V
CD
-` \ _ •Q� V a `Z O N c y_ ?'�%-,77,i 74 :: 7./00=52,7;6'1 i's ^ 3
< C CD .2 Ill = 14 1- =_-_- g-;,,,, 2 0 .z:z.),,._.._ , E. .0 7,7.?,,-, ...'■-,,, =...,..,..
AN CA 0 – . s � d
.// O � O `
bo <°_ ! HHH • o _ o a
v =R io
= 4) da U Uco 0i< u5 ° ° � sCC) =Uj -7cv _ __- ,v / T� 2 uY J • L S c Q' 1 IS M 2 = Q 01 7 r. =c o c• Z -,_ - _
'Q� L R OW - 6000 - .-- _-- - o
�r .'.n Z,sV .0 %% Le..
o . E
/� UZ Y -, -m is<'_��!,.. : ° , __ .._ _ ,
E ,. y_J – .. Y� _r 4 7 5 s'^ET_ ._:=y.
Q O U.= cH o% 'v,_s n g.c=1= a3 _
L
- .
�o ?;.1
..__�7 m 9 = o °i m c 3 ° w Y O Witco O1
• y Z E 01 000 � c
-'- @� ��� � m o co O – N c0 U cr,
N ° ° 0 N O o C m
U M ) p 0 'O .-'- >c " CA O lD N j Z< l N
>O 2 0 ,C . O = o C
D a. •@ C.) T C E 0 > a U a f N @ L pL co C m c°.°9 O C y ` E O Y 7
0.- m o C N'T U C(� W 7,cD O
p o o V C N p L "6 L to cos
pl " o U m o a E >> E co -0 -0po� o o Qa.� Q ai o�°� @° > •Z V N> O U j 0'0 � E O M 4 U O E
Y 0 O C L 0
—
co O N .0 0 N U C N y O U O p E Q N p °0 0 '0U7 W p 0 70i O• C3"\.O S U_ E 3 G i O O C,_L o o co.O V/� .+N o<o N - O C L O= °) O O W r>D o a O 0 U, >,N p °U t m a ON7 °Oj` . >m Y m O �> c L o m r r O o y Q O O >a) o O >N _ -• 0 O ,_y O N w CC CO 0 O•N o L d n i O 8,0 C a 0 0 c 3 m 9 �W V N .a .- m - m @� C
W J ° � �> >
aU �«
F. Tj E�0 ° o ° ° ° m �vu ° LOOEm � �� � °°) ° ,- a) E �oco 0
a W N E000° °' ° ° °CO amU o o0 U o 17; 07,0 0 .-' 0e0 =—,– o� o■ C oM W ° °' U mp uL = ,,Q c O aO a o E � C o c
d C N p a N a .�W N • L N
2 > ) c N - m la O O C L w Q O C O m ° U E < V C Y T C a 7 O N
U. N 3 C ° C N.to C'N._L 0 N U o 0 C • m d < OL C
Q a)15 E C.0 m= U C N °) .O ■ CC • ' .T' O .-co O T O
N 9 O °) y' N °> > O O o. O O E c y C a (0 D. v' Ymma V = c ° ,'mo ° m�u ¢'y., cmV o 0-2, . - -0 oE cr •N
W • E ° O i L Ni m m r c � - d_ - E "Q-
_0 L N O -0 c o a E m °) c 0 0 , ,- o g a Q L o ° °- o o m = N- ao T - w o E c o 3 p E 0 ? °O C > c °c m .s �, or)
0N U � 8 - E � E@N Ooo8vE ? ooc • C IV ••no > a) cp >.E@@
c° O `y =L N a V' C = 7 N m m>' C O—'O ELL N > m w O,U
7,_c) o cw ° -0c o c ° v o ° E o o C E °) o o E 'v, m i °)'a m m m - > o- r C_ E_c
c °•- ho c opYso o •) o f LL� > m 2.°-°) E "-°72,,..2._-
'E -C7 aci'°) LE `o o
v ��m a) E c•- L - o _ -
C aL.. y C U 4) O O y o > O< Lc i hHII
_ ,u E E _ v o O o L O C U o 0 oco ° Q o p m
%'F .. O °.m m 0 y w U O U U w N•y U•y O °) 7 _ 3 m 7 • > p�° •- O y
vL:_ C!Y' N m d O Q ,„ 0 N co vl s. N _ C N N p 41 N ° O 3-O C Q Q.S] O U "—
•"nil • S C L O o d a O .L-' — d o 0 - .T'.- L < p N C U U - > >0 Y =- N W tc:/1/:..' V U•0Ur(D0r •y0OmE EU'U - .� NU cn ° EUEO — O .� od ><N Ci OQo Y
UJ
Z ^ L a.= p° co.c d c L ,`- 00:,-' 0 L WO a)L m _ O L O p L W O '-' C— m O • °n N O > O t O p
.p F- m U .-.N L U CC co r.�U U .. fn U) >-Z CC —= 0 U .-.U > U) }Z U. f0 W C C c W'- ...'<L a+ O. LL U
N 2
Item Coversheet Page 1 of 1
1,
Fs•)"''fir City of Sunny Isles Beach
o'7:::'--::,,,,/,
,
4'+l - '} 18070 Collins Avenue
V( ti`t. Sunny Isles Beach,Florida 33160
- _
t# �'A•'ioat°'¢' (305)947-0606 City Hall
''o.,•r"''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: 3/17/2016
RE: Amending the City's Budget No. BA1516-02 for the
2015-2016 Fiscal Year
RECOMMENDATION:
Staff recommend the Commission approve the Amendment to the
City's Budget No. BA1516-02 for the 2015-2016 Fiscal Year.
REASONS:
The City's budget needs to be amended to reflect additional revenue
in the Public Art Trust Fund,additional budgetary needs in the General
Fund, Building Fund, Capital Projects Fund, and Stormwater Fund,
and various reclassifications of existing budget in those funds to
properly account for actual expenditures for the 2015-2016 Fiscal
Year.
ADDITIONAL INFORMATION:
See attached backup.
FUNDING SOURCE:
See attached backup.
ATTACHMENTS:
Description
Ordinance
Backup BA1516-02
Notice of Public Hearing
Item Number:9.A.
•
Ihttp://sunnyisles.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=1860 3/11/2016