Loading...
HomeMy WebLinkAboutOrdinance 2017-494 ORDINANCE NO. 2017- 9 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AMENDING ORDINANCE NO. 2016-482A; AMENDING THE CITY'S BUDGET NO. BA1617-01 FOR THE 2016-2017 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 2016-2017 (the "Budget") by Ordinance No. 2016-482A; and WHEREAS, the City's Finance Director has determined a need to amend the Budget for unaudited fund balance from Fiscal Year 2015-2016 to Fiscal Year 2016-2017, carryover projects from Fiscal Year 2015-2016 to Fiscal Year 2016-2017, re-appropriation of funds for purchase order carryovers from Fiscal Year 2015-2016 to Fiscal Year 2016-2017 and additional anticipated revenue and 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 2016-2017 adopted by Ordinance No. 2016-482A is amended as Amendment No. BA1617-01 to reflect the revisions in Exhibit "A". All other terms and conditions of Ordinance No. 2016-482A 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. 02017-Budget Amend BA1617-01 FY 2016-17 Page 1 of 2 PASSED AND ADOPTED on first reading this I�°� day of e6(Lu 017. PASSED AND ADOPTED on second reading this V e16 •.y o V4Qt 2017. / George H. Sch 'll, Mayor i i k, '6AT � T E ,..7.‘ F f1 iim.21 VOW" T4 Jane Al{ 1F,6. tE;Hi-es, MM , City Clerk ` . 6�) �APPRO VED AS TO FORM AND LEG UFFICIENCY ..,1 i Aviv cans p i rot, ity Attorney Moved by: COnRnn. CiAiro Second by: COffiat. S\I 11J Vote: Mayor Scholl ‘/Yes) (No) Vice Mayor Goldman ✓ (Yes) (No) Commissioner Aelion —7(Yes) (No) Commissioner Gatto ✓ (Yes) (No) Commissioner Svechin I(Yes) (No) 02017-Budget Amend BA1617-01 FY 2016-17 Page 2 of 2 •f. E.C. 475c U SC c U CI) L 8 N 1) rz f L U U 7 3 c - C. UF.) - C/) o 0 Ei A C/l n. Z Z 4; V'1 U Q O N U G U 7 W K W U y (71 nO V > r U A c 743 o Lza V. 75 wN =• � � � ms .c...‘..! ▪ U U v - p O vUO O c- G 4tw e-( 2O `>- c - - rJ ; . — i — �..� A _ ^ 3 F 0 T NM - — LG V ON U cUi — V O cq N U - •- '� , '� - `• O U 0 U A g o c i u G 4 -.. c c o O a. U .y F LT p `o • O C r o C = p U U r a) C) Z Z i > O C.) JO C G Z �O ° U ^ - O 'C r.: —.0 U • J rYL .- •- O U r U 7 • v G U • C) G 6 L. u U O so U - Gz. r, . . U i • W `0 3 _ c F _ v _ _ 0 Cr _ - 4 _ o "' F- ' o c) C c -.. - U > a W `., `y C) - C. E" o — ti ? U = Cd _ c U rn > C. C >_ _ o 2 v� _ _ : �. F. `O Z C.= _ ou CC • r n .. O C z .a v p v C = v 0 -0 2 = � ` 3 Z Z O G a C C i -p F' .,=.� O � .�, L sU. G cJ 7 O �' Nom/ ti F." F.' ^: QC L�+ Q N 0. < = = K. U = U i I • O V N C N C C O C - 10 C C O C C C (- 7 C C C 7 0 co 7 0 V C O O C 'D C , C C O M O O O C O O cr. M O C O C C C CT oc C C C CT O O N M (- C O O c 0 Ci .-i - O C0 00CO - NCO', O - N C C' O N ^ C 00 C, 00 00 Gs, N Vr C' N v1 CT N o.N M CO O C O = C 00 G, C CA O O - oo C Com. C N CC C 7 v1 00 - C1 M CD 00 -N cr. N N N N C1 7G M v1 O c. E. ul O CN V O 00 00 ` W. O CD CA. O a\ G, G1 N O O x - V' M 00 N Nen 7 \C OC 7 C .^, C co N M or: O ri 'C N - N r1 V) C (: N C1 7 - -- 00 ri (: o vi 00 - (� 00 N M v- M c ri 00 -- M - O 00 V C1 O r. - - O M M C1 'S - M 7 CT C1 OC V!1 O M - VI 7 v1 V' - M A .� G1 O - O oc 7 M Lin CA 7 _ ND - - - O = 00 V1 -. O vi 00 7 V Vl < N V V _" CD CD O O O O CD C O un O O C' 7 C ri < V C V - N N - ^1 00 N N () C1 7 N 'D O en 7 . n '0 , . • . . \C O W N 'C C O - 'D C C C C C O (- 7 C C 0 7 0 0 7 0 \.0 C O C C C C C M O O M M C C O O O G C1 cc O C C C1 O O N r1 (- C O C - - C - ocO M. - O 06 N 7 0 C1 N VV M v`. C1 O G1 v1 00 O C O C 7 4 vl C M C v1 V1 C N "C C - 00 7 C C1 en 00 C1 O r'. N (� N CT 1 7 C en C V N O N 'C Nen O 00 O oc - env N C O N N V M ao r'. N v1 7 C N C r1 'y! C (: N Cn C v1 N v1 O en O C\ 7 en en - .6 r.i. C, (: - N - C4 C C' - C en - C N N ul - c'1 - en N - - C CN Z M M - M N (: C C O C O O C C O O C C O C C C C O C C C C C C C C C O O C O O C C F. , C G C C C C C C C O C C C C C C O C C C c C C O C G C O O C O O C C S C C I O O GG1 C O O C O C I.: C 00 CC o C ^ C C C O G C O o O C 0 i 7 0 7 O - v. O O C C 7 r' O O ' C v1 C C O ^ ^ C 7- Mcr cr00 � coN c - N 7 � o CC' �? C� ., ocG, Co � ` r r- ,c5 C v C vi v - O O N C 7 (: C C' 06 00 O N 7 ^ vi 00 cr, (: O N ri vi 'C W. 00 - N C (- V' V Ln r'. - C (- - 7 00 - 7 (- C\ oc v1 00 - M 77 00 N .D ;D 7 M C 7 7 1D C CT 7 - M - - h O .M. v1 - O Vr CO N 7 - - N 'C 'C C O C O O O C C C O C C C C C C O C C C C C O O O O C O C G O O C C C O C C O O C O O O C O C C C C O C O C O O C C C O C O C C C C C O �..) <' ;. C C N C O C' C.� C O 6 C O C C (� C 00 C C C C O ^ O O O C O O O C C N z 7 C 7 C - (- V') C O C C r'. (- 7 M O C (- C N C O vt O O O C O C 7 Z M O r- ,.6 C M 00 L^. O O N C t- 7 ,D O C `G G\ C C Cr, CA C O �C \D t- N W (� n V C C O V V O O N O 7 N C cc. O0 00 V N 7 O Vl CO M N O N ( v1 V' W - N O N Vr `^. V1 r'. -- O N - 7 00 - 7 (� C1 00 V'1 00 - r', 7 7 00 N Aa 7 v1 0 7 7 C C1 7 - M - - v1 z o - - 0 00 r, 4 - - A N 1C Z w cn oNWW Z '..07 _ Y 5- oO fo Fz = = V - 2 c. V U v ^ C k W z = C V = w A O C x K CA.- t• > O0V V 7 70 V V 3 cr a.a. $2 V i < Z U > -,... U1 Y U n F" C a. CA= -o. r L > IL1 W. V - . a. 5 > Z z v ° T ^ > = o - o v 2 J oo r wy o j > r c 4 C U G - up .Er v c U - v - - - O - - p 3i oo > v _1 v S U v G U ^ ^ v o 2 G ' O- C o o ;j u 5 C = 2 _ v _ oo ^ to s: v ` v 0 ^ > 0 • 'Y 3C O 2 < • Lo O v ? '. LC U U ^ aa0 Z U . ; , nUU-= . $ : V . U CJ v _ v v', c 2a. . o v o it c C , � o oa U �V CV V UV C U U = , .am . i 7 , V r-- VVD ;7 V ..Tc C = ^ C. - - - =Cc = = , = .,= > - - _ c = vL2 = UUciG - - ccccc } a ^' ^ mm = Q CAU G P ',2-.) , •, 7 2 2 .0 4 4 4 4 U . vvvvvvvv . . .. V0 .- 0 -0. — -o ^ c , V V V V V V V U = - .. 11 . vi v) vJ a. 2 3 [i ti -' ii i - -, F= ca.. c°. C a. C a.C a. a.. u: _ c a _ a. < > U v U U C C O O C C G C C C C O C O C C O C O O O c O o C C C O C O C C C C O C O C C C C C C C CCC C C O O C C o C O O C M M 01 • _ C C O C C O O C C C C O O C O C O O C O 0o C C C O O C 00 00 00 5 5 C C O O C O O C C C C C C C O C C O O C O C C O C C O C C O C O O O C O O c O C C O C O O C c O C C '' C O c O O G 'C V'' V' C O C C C - C G C G C C C C C C - 7 C C C en C O - C C C C C C y. C ^ v' C N 7 7 © NCO M C C CCN C 7 C C C O C O O c O 7 G CT CT Ci: C O C C C C C r1 C C O C ^ O C C N O C O - -- N - O C O C C 1 C1 no C C1 C1 C, - v1 - - 7 - N - N 7 v1 \C N 7 7 .4:+ N 7 7 7 7 - - - 7 00 M Cl CCT Cil C1 CT en •-• r', r) V' C\ •-• N N N en 7 V: 'V en 7 v1 VD V' V' 'C en r'. en 7 7 J en en ? 1-1- 1- 1. 1. 1- 7 7 7 7 7 7 Of 7 1- 1-71- 1- 777 777 7 .1-1- 1. 1. .7 W C G1 O C O O C - - O C c O C O O C 0 0 - O O O C - N C C ..., C, C ^ C O O r'. M r'. L. 2C N - - - - - -- - c.--,7 1 N N N N N N r'. M :'..R, c- Z C `i C O O N N N N N N N N en en N N N I-- N N N N N N _ M r'. Z O O O C v1 Vl V1 v1 v1 v1 vi v1 V1 v1 v1 v1 in on V'1 u, V1 v1 V1 v1 v1 v1 V'1 v1 v1 V'. C.� > ? C C O O C.N N N N CIIIIIIII ;1 N M C"1 en c+l M M r•. c!1 M v, c "J V \C 'J 'V 'C V V 'C III C") �" X C C O C C C C ^ O C ^ C C C C 1 C C C ^ 0 0 C CS- et 0: ...-e �. W C O O c C O c C c 6 C 6 ..., 6 6 C .. C 6 C O c 0 C C C C .0 C C C:G =- < = < = < < mU = ._ coC7UUUU : .. = : C _ = L^ .. ... aa _ _ CCC Ao o � 0000kn000 W 00 N v, VO vl Ln G\ O s.6 N E"" W - r r M 00 0 r- O V t- cf C, r-, \O N CO C\ 0 'Cr \O r .'7 A - O - [� G1 M NrV G\ O O . - r O O - - G\ . VD - 'V l� • = N S `n < — M — M O - n O kn O O O O W x oro N 4.• U N A W Vr V' - V 0 0 0 0 0 0 t- CID o O v-; 0 0 0 0 0 0 0 rn < i vi v-i f O V Ln G\ O vi W r r 4 r M v o r o '.D 4 a t N [� 00 C 7 D r A Z oro � - oro 1 - � - p MO zin 0 0 0 0 0 0 0 0 0 0 0 F 0 0 0 0 0 0 0 0 0 0 0 W z M 6N000000 r W Ge. 4 as c, 00 N o0 00 U - c•-c en M z0 O o O O O O O O O O IL-� �: F 0 0 00000000 0 W < M [\ O N 0 0 0 0 0 0 r El 1-, ("7 co N O O o0 Wz G, 00 � ISI O M inO O - M - M A5F-1 QIv' q W. zp 'ID zw p < �zA < z c 'W z - g E c.) LF = ^ J = V' L 2 'G 7 U- n W ~ Gii z •'' 2 .i °� N CO Z F Oz � � x 'o � coz V < < U U U O - i Al zw. z ) > > > 7 - . �: h U u E., z c c.) 0 >, L, U �, < E_ z 0 o 0 o a p H �_ z O O U U U^ ^ U p < Cl.) = U U O O - - 4 W MiU 7 M7222 � �6 >- F� �1 V, v. 'J. Q. Q.• WU U U ^ L L v) v] v] H H H co o co co O co co co co OOOOOOO O co O OOOOOOOO a w Cd 00000N00 Pa CA VI °r-; � 4' v � - '-r z ^ A 00000000 F-• cZz'. 0.M Z O O V�1 V�1 Ln U L: 0 700000000 < - �: 7 M ^I A M M M M W M M M M w D .a 00 00 00 00 0 = kr) O O O < O O g U W A W M M M M 00 M M M M N N N N w oo co 00 00 CL t N N C...) N Nen en c N z d- O O O O W :=7 0co 0000 O 0000 g• A ' ir v N .� N M C\ M L) = M Vr N V' O O O O 00 00 cri tri c? A Zli CI ; M 0\ M AQ 4 M• V. N k.6 Zc 00 Z a sreo Z WP X W cb w C.5 A z z (.) cU Z C.) 74 = A 4 .: D o�c a o`oo, 0000 W _— — — F oc oc o0 oe D G vi \J v < W o g U W C W in in to in oo cc o0 oc Wv cr CC U z F F o0 :-.4;00 L74W a xc x U (.1 N N N V V' M ..0U i• :41 v1 V7 v) 4 F C C O O W oc oc X co A z CJ c N N N F /-1 A M Zx• 4 kntr) Ax z � W x "' a E a z a d E' x a P ).-1x A a z =4 < — = F U a C' U < < J c u U U < L 5 z.V Ln 'l. < = U C Q >-, CO O Ti Li. OO C O O O O O C O g O cn O c, C — g-'. cf cn 7 F z Gam', = O z r, z O F L o W o < g — W — < < X C C C C ✓i o0 C C C C O x x r 7 o C r C x 0 - ` C N C M 'C C C C - r C C M M o x r, r co O C C r N C 0 r C 7 7 7 00 C O Itl N O 'n 0 - N M O - W h O O CD. N a C O a C O r x6 V C O a a C O r C V ' '^J 00 r O 00 7 O r C M M V', x a a h.`. N C a 7 ^ O M 7 v' a % A CD o0 0 "—' 0 WE'' W N N06 O N \CtctvC/) � A = O O W o0 4-, In 0 0 Q - W 04 U W G W O v- -- Cl) 0 0 0 W •T R; U Z Z N o 0 0 0 0 Z W N N cr O N w aAe5 4 w> 400 W C �, 00 000 W N N G1 O N 1 Lt 4 A dr—1 c7A o4 vi' 44 WCD, 0oa 0 'it 41.10,....t fl E-I �" a Z 3x • li Z ,V�. un U •U E47,' z := Z. C.) c o D -. Ja z >- x CO 3 x gF" = ° O 43 sup ^ a x 0 0 < CD 0 0 0 0 3 o CE-14 c o 4 01 roc;') W cop Gc cnz, w ".' r a 4 a W c;\ o o < Z & - O c 9rMz0 �Hi > o 04o <11 ra o0 o O o 0 W 4 yr vi V C/D kr) in G o� \C 7Y , In N N N N Q pq N v1 M V'1 W O O C4 O O W U W A o O O O < 00 00 00 00 W o0 oc o0 00 U 00 00 00 00 Z N N s N F■ E. 0 0 0 0 0 GI; C7 o N N N Z R; j 4. cn 4 V :CI N M M W o 0 0 0 Q o 0 F� s �7 = A /I O p N M ^ M rl _l aw a � zZ zN www 5 ' 'o wW w MH a � z- W Q; 0< ¢ a x (.. W �= U z w A ., F ;Ti Z U .c%) '8- • 8- 3 W . � � o� O 4 � g a u, t1Q = Q QF L= 0 � O o QF -o _, C. U C.L. O o O O O O Orn O o o O o0 O O O O W o N cipW o G1 M C1 C4 M M z c, aO F w M M z o U 0 0 U o .< RW' cr � .-P4 .1- (1) ❑ ,mo = i a) p > z - ° G7 x F, C7 4 C7 W C7 x z W C7 L V Ems- o 7 0 R. E b � W � � x � � z0 O >>00 ..0 ° U a o• 72 0 E c _• o Z �� F W ZUAU UE~ CQ y o r - = L " o eC' > Fh = :c 0 a • `� w � F- 00 WAO � > U - - .0 o a n G N n d A W r z W W W c •�' `; 3 •� OG o A A --� ' W A W s —�' as L o CO -o >, O N A z z 0 ' ' Z d W c 3 - o ° r o L 75 c �W-. CL 0 w W d d w z z 6 c ° wb L o a clp .. N A a x d A �. d o d b L o p:„ y E - 3 ; xwzQ �Z xOWz iw x . - a a. 3 �� � o Ux , F-� d OF > O vad0 .) q ,' ,, b ° E 3 ,L° 0 •_o ¢> xZd mVx > ww � z 3▪ ¢ c , ' 3 •r L ' y V v E Ow0 00 O Q g E.� ,w7 W w g c.) - A >, 3 M y J `,' y o. L ai U t� w ~ w W C4 C4 z W d A > 4 a 73 cc .v •= .0 3 � O o > ,s' 3 F, - - - � cA > ax. d �° = y T ° ti 00 �. z � q z z >Ipy axaW w ajj 7 o a' z T >, Vc 3 c/) • LT., O V) _ 0 a2U =Q• :3 OU tv0 c o : ZkW GT. Z I a • c - 4 . W (A i CO = -a C il O a' ° o'ZW >. r- o o OOG Cm. z U U Fn a a_ E ? L 51 z - CO >+ U Z >, OOv ° U 'LC.7Ud " c4 c...) c,- -. G ° g . z q : > to ,.,VAAU .2 . x BO U d w w0 R-' =>., ' ` 0 VZy T " " C\ D _ y - roW 0:1 E-+ >' W Us. � = U w -+ OQ • " ° r Gc 3Z '' E . rZ 'a' W F >W Fud U UJ L V _ • -0V ° Vw ~ co = Gz' F., � � f�' 1 = wC Z � :� ct ▪ 0 � � OA c:) ;1., Ag c.) xQ0 U_ a _ c J c- U , c ac CA -`4 fc oc z ` VW z0OO o �. � � W ooU • U � w Od � v ° .�s sv iifl F v) VFE ` -v �v) xCr � z '° � zxrs] U O -, iz vv ' U o c Q � Q. oCOW zxQFra o V ° >, U Z Z , i W % d x = • o L - tJMS V c>d Y- 0 Z Z Ca F: Z 0 = 0x0 Q A Gti " c° s U ami •y � L Z• C1:1i Q ra-1 d '- O 0 "�", O U z z .0 C V U 'E.': 1 .J o Q O II Z• p� � I' F, d � c.,, deG F~ wH : U _ a > . E m b E � ? ' I `.. U F, `) O O V OW w p r O r�.l > s s _ c 3 s 44 > a 4.`� . xWOz xO w woo a. y o � : E. a� :7:j Oy' Fwv-1 yV+ N Q N OXY'' raT-1 A �"'W,, z f �44 1-64 V"' H ami c 7 t.. a).) 0 •o = 0 [--� ri WU ^, f� OZ .adx wGz. OZA WOUZa b L �_ >, `� •- > - r l54 y V ai cs d U .a y d Z j Q x p`"iy > 1) o U s .'a 3 ° �' A d V F-� Q ~ W F" U W .- f=' 0 > N :c V c i a - y8: v w �. J E 0 c V V t X c Z 1 .• U '" .0p O 'Z-' z Q ~ z 0 Q+ W rZ. GZ aA', O y" co,)� — c U O ° ° u j `'' �-u >{. 15 : >, � A W Z W A Q x x w O 2 'r x • v ° op s ° CA o �; � • F'' - zxc, Dxx zxOOz z � v0 - a -E E aV v u 5 ' 6 . ` F d 0 L:,i F+ O d U W ::' d d N O Gs. '� ."" O O U j Q C c3 ^ U ��„.•• �' f• al J U .2 'O t cs = ,_ Ec • City of Sunny isles Beach t 18070 Collins Avenue Sunny Isles Beach, Florida 33160 4'• (305)947,0606 City Hall oF NEA (305)949-3113 Fax MEMORANDUM:: TO TO: The Honorable Mayorand City ComnlissiOn VIA: Christopher J Russo, City Manager FROM: Audra K. Curts-Whann, Finance Director DATE: - 3/16/2017 RE: Budget Amendment BA1617-01 . : RECOMMENDATION:. Recommend approval of budget amendment BA1617-01, providing for fund. balance :carryovers :(unaudited) as of 9/30/16, purchase oiler carryovers, ..capital project carryovers, and additional revenue and _ budgetary needs as per attached narrative. REASONS: See attached narrative': ATTACHMENTS: • - - - Description Ordinance . _ Backup E3A-1617-01 Proof of Notice' • ; - • :;' Iteni Nurnber: 9A _ . 33