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Home My Public Portal About2011-11 Amending the 2010-2011 Village BudgetORDINANCE NO. 2011-11 AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE, FLORIDA; AMENDING THE 2010-2011 VILLAGE BUDGET AS PROVIDED FOR ON EXHIBIT "A"; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the 2010-2011 Village budget was adopted pursuant to the Village Charter and based upon estimates of revenues and expenses in various categories; and WHEREAS, as a result of operations for the fiscal year, certain changes are necessary in various categories for fiscal year 2010-2011. NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF KEY BISCAYNE, FLORIDA, AS FOLLOWS: Section 1. Budget Amendments Approved and Adopted. The Budget of the Village of Key Biscayne for fiscal year 2010-2011 is hereby amended as outlined in Exhibit "A" to this ordinance. Section 2. Effective Date. This ordinance shall become effective upon adoption on second reading. PASSED AND ADOPTED on first reading this 28th day of June , 2011. PASSED AND ADOPTED on second reading this 30th da August , 2011. FRANKLIN H. I APLAN CONCHITA H. ALVAREZ, MMC, VILLAGE CLERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY: .- -c 1-7) VILLAGE ATTORNEY Exhibit "A" Dept/Position Description Adopted Proposed Amended Budget Amendment Budget REVENUES Reserved - Working Capital Reserved - Building Division Total Revenues $360,635 ($161,197) $199,438 $0 ($7,405) ($7,405) $360,635 ($168,602) $192,033 EXPENDITURES Village Mgr $138,145 $6,888 $145,033 Village Clerk $45,035 $2,252 $47,287 Building, Zoning, Planning $148,093 $7,405 $155,498 Police $2,212,205 $104,187 $2,316,392 Fire Rescue $2,049,521 $26,868 $2,076,389 Public Works $165,020 $8,252 $173,272 Parks & Recreation $71,129 $5,378 $76,507 Community Center $160,469 $8,022 $168,491 Athletic Division $86,137 ($650) $85,487 Total Expenditures $5,075,754 $168,602 $5,244,356 te MIAMI DAILY BUSINESS REVIEW Published Daily except Saturday, Sunday and Legal Holidays Miami, Miami -Dade County, Florida STATE OF FLORIDA COUNTY OF MIAMI-DADE: Before the undersigned authority personally appeared MARIA MESA, who on oath says that he or she is the LEGAL CLERK, Legal Notices of the Miami Daily Business Review f/k/a Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami in Miami -Dade County, Florida; that the attached copy of advertisement, - being a Legal Advertisement of Notice in the matter of VILLAGE OF KEY BISCAYNE MEETING FOR AUGUST 30, 2011 in the XXXX Court, was published in said newspaper in the issues of 08/18/2011 Affiant further says that the said Miami Daily Business Review is a newspaper published at Miami in said Miami -Dade County, Florida and that the said newspaper has heretofore been continuously published in said Miami -Dade County, Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Miami -Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he or she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing th' . evertiseme for publication in the said news 18 day of AUGUST , A.D. 2011 o and subscribed before me this (SEAL) MARIA MESA personally known to me I B. THOMAS Commission # DD 937532 Expires November 2, 2013 Bonded Tlxu Troy Fain Insurance 800-385-7019 VILLAGE OF KEY' BISCAYNE OFFICE OF THE VILLAGE CLERK PUBLIC NOTICE Notice is hereby given that the following ordinances will be considered on Second Reading by the Village Council of the Village of Key Biscayne at a meeting to be held on Tuesday, August 30, 2011 at 7:00 p.m., in the Council Chamber, located at 560 Crandon Boulevard, Key Biscayne, Florida: AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE, FLORIDA AUTHORIZING THE ISSUANCE OF NOT EXCEEDING $3,125,000 OF TRANSPORTATION TAX REVENUE -REFUNDING BONDS OF THE VILLAGE' OF KEY BISCAYNE, FLORIDA; PROVIDING FOR 'A SUPPLEMENTAL RESOLUTION SETTING FORTH THE DETAILS OF SAID BONDS; AUTHORIZING THE VILLAGE MANAGER TO NEGOTIATE WITH BANKS FOR PURCHASE OF THE BONDS AND TO ENTER INTO A RATE LOCK AGREEMENT; AND PROVIDING AN EFFECTIVE DATE. " AN ORDINANCE OF:THE VILLAGE OF KEY BISCAYNE, FLORIDA, CREATING THE WIIN,TER CONCERT ADVISORY COMMITTEE; PROVIDING FOR-.SEVERABILM; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. - AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE, FLORIDA; AMENDING THE 2010-2011 VILLAGE BUDGET AS PROVIDED FOR ON EXHIBIT "A";PROVIDING FOR AN EFFECTIVE DATE. The proposed Ordinances may be inspected by the public at'the Office of the Village Clerk. Interested parties may appear at the Public Hearing and be heard with respect to the proposed. Ordinances. Any person wishing to address the Village Council on any item at this Public Hearing is asked to register with the Village Clerk prior to that item being heard. In accordance with the Americans With Disabilities Act of 1990, all persons who are disabled and who need special accommodations to th is in proceeding,because of that disability should contact the Office of theVillage Clerk; 88 West McIntyre Street, Suite 220, Key Biscayne, Florida 33149, telephone number (305) 365-5506, not later than two business days prior to such proceeding. Should any person desire to appeal any decision of the Village Council with respect to any matter to be_considered at this meeting, that person shall insure that a verbatim record of the proceedings is made including all testimony and evidence upon which any appeal may be based (F.S. 286.0105). Comments of any interested party { relative to this matter may be submitted in writing and or presented in person at the public hearing. Conchita H. Alvarez, MMC Village Clerk 8/18 11-4-239/1741822M