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HomeMy Public PortalAbout1992-20 Amending the Village BudgetORDINANCE N0. ft' k o AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE, FLORIDA; AMENDING THE VILLAGE BUDGET AS PROVIDED FOR ON EXHIBIT "A"; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the first 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 during the first fiscal year certain changes are necessary in various categories for fiscal year 1991-92; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS: Section 1. Budget Amendments Approved and Adopted. The Budget of the Village of Key Biscayne for fiscal year 1991-92 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 (/ r-Pday of 1992. PASSED AND ADOPTED on second reading this 7 day of , 1992. AT I'EiST • r VILLAGE CLERK RAFAEL PP. CONTE, MAYOR APPROVED AS TO FORM AND LEGAL SUFFICIENCY: Stephen J. Helfman EXHIBIT "A" VILLAGE OF KEY BISCAYNE AMENDMENT TO BUDGET ORDINANCE 91-06 DESCRIPTION INITIAL BUDGET Advertising $ 10,000 Legal Expenses 80,000 Utilities 8,000 Admn/Office 6,000 Supplies Plan/Bldg/Zoning 20,000 Emergency 100,000 Contingency Start-up 25,000 Personnel Search Start-up 19,000 Contingency Computers 20,000 Office Equip. 10,000 Telephone Equip. 8,000 Video/Sound Equip. 7,300 Master Plan 110,000 Master Plan -0- Flyers Master Plan Signs -0 Master Plan -0 Meeting Rent Master Plan -0 Taping Master Plan Misc. -0- Totals: S395,300 AMENDED INCREASE DECREASE BUDGET $ 15,000 70,000 2,000 2,000 10,000 5,000 5,000 2,500 136 340 425 2,550 150 $115,101 99,000 5,000 2,500 5,000 3,601 $ 25,000 150,000 10,000 8,000 30,000 1,000 30,000 14,000 17,500 15,000 3,000 10,000 106,399 136 340 425 2,550 150 $115,101 $395,500 MIAMI REVIEW Published Daily except Saturday, Sunday and Legal Holidays Miami, Dade County, Florida. STATE OF FLORIDA COUNTY OF DADE: Before the undersigned authority personally appeared Sookle Williams, who on oath says that she is the Vice President of Legal Advertising of the Miami Review, a dally (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami In Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of VILLAGE OF KEY BISCAYNE FLORIDA Ordinances will be considered on. Second Reading by the Key Biscayne Board of Trustees at a meeting on Sept. 9, 1992 in the X X X was published in said newspaper in the issues of August 28, 1992 Court, Afflent further says that the said Miami Review is a newspaper published at Miami in said Dade County, Florida, and that the said newspaper has heretofore been continuously published in said 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 Dade Co Florida, for a period of one year next preceding the firs • ub cation of the attached copy of advertisement; and affiant urt r says that she has neither paid nor promised any perso , fir or corporation any discount, rebate, commission or re n • for the pur • se of securing this dvertisement for publi • : • n in the sal ewspaper. 3 1 • 28th of August Sworn to and subscribed before me this ., A.D. 19 82 (SE So• IAL ` e` ARY S L) • L NES E. PENA INOWAllittlinfiltiehrIATIVONS I .101111OA COMMLSSION NO. CC 172108 MY COMMISSION EXP. IAN. 6 19% VILLAGE OF K!Y BISCAYNI FLORIDA PUBLIC NOTICR Notice is hereby given that the following ordinances will be con- sidered on Second Reading by the Key Biscayne Board of Trustees at a meeting to be held on Tuesday, Sept. 9, 1992, commencing at 7:00 p.m. at the Key Biscayne Elementary School, 150 West McIntyre Street, Key Biscayne, Florida. An ordinance of the Village of Key Biscayne, Florida; amending the village budget as provided for on exhibit "A"; providing for an effective date. Interested parties are invited to appear and be heard. Copies of the ordinances may be seen at the Key Biscayne Village Clerk's Office at 85 W. McIntyre St., Key Biscayne. Any person wishing to appeal any decision made by this Board with respect to any matter considered at this meeting will need a record of the proceedings, and for such purposes, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is made. 8/28 92.4-082808M