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6517-00 . . . ORDINANCE NO. 6517-00 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30,2000 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, WATER & SEWER FUND, GAS FUND, SOLID WASTE FUND, RECYCLING FUND, GENERAL SERVICES FUND, AND GARAGE FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2000, for operating purposes, including debt service, was adopted by Ordinance No. 6457-99; and WHEREAS, at the First Quarter Review it was found that an increase in expenditures of $158,403 is necessary in the General Fund; an increase of $114,042 is necessary in the Special Development Fund; an increase of $2,681,249 is necessary in the Special Program Fund; an increase of $35,000 is necessary in the Recycling Fund; and an increase of $28,200 is necessary in the General Services Fund; and that sufficient revenues are available to cover these additional expenses; and WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Commission to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FL0RIDA; Section 1. Section 1 of Ordinance No. 6457-99 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 1999 and ending September 30,2000 a copy of which is on file with the City Clerk, the City Commission hereby adopts an amended budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING March 16, 2000 PASSED ON SECOND AND FINAL READING AND ADOPTED April 6. 2000 Approved as to form: Attest: ~ Pamela K. Akin City Attorney Ordinance 6517-00 EXHIBIT A . 1999-00 BUDGET REVENUE First Quarter Original Amended Budget Budget 1999/00 1999/00 Difference General Fund: Property Taxes 23,856,090 23,856,090 Sales Tax 5,366,000 5,366,000 Franchise Fees 8,060,000 8,060,000 Utility Taxes 15,700,000 15,700,000 Licenses & Permits 3,132,000 3,132,000 Fines, Forfeitures or Penalties 1,239,000 1,239,000 Intergovernmental Revenue 8,805,540 8,595,540 -210,000 Charges for Services 1,668,770 1,668,770 Use and Sale of City Property and Money 1,308,900 1,308,900 Miscellaneous Revenues 150,500 152,750 2,250 Interfund ChargeslTransfers 10,166,340 10,277,400 111,060 Transfer from Surplus 510,000 765,093 255,093 Total, General Fund 79,963,140 80,121,543 158,403 Special Revenue Funds: . Special Development Fund 11,730,400 11,844,802 114,402 Special Program Fund 2,300,000 4,981,249 2,681,249 Utility & Other Enterprise Funds: Water & Sewer Fund 40,660,130 40,270,130 -390,000 Gas Fund 21,811,540 21,811,540 Solid Waste Fund 14,627,030 14,677,030 50,000 Stormwater Utility Fund 4,715,000 4,715,000 Recycling Fund 2,200,350 2,246,350 46,000 Marine Fund 2,163,600 2,163,600 Parking Fund 3,253,280 3,253,280 Harborview Center Fund 2,164,170 2,164,170 Internal Service Funds: Administrative Services Fund 7,399,680 7,399,680 General Services Fund 2,880,180 2,908,380 28,200 Garage Fund 8,142,820 8,142,820 Central Insurance Fund 10,983,860 10,983,860 Total, All Funds 214,995,180 217,683,434 2,688,254 . Ordinance #6517-00 EXHIBIT A (Continued) . 1999-00 BUDGET EXPENDITURES First Quarter Original Amended Budget Budget 1999/00 1999/00 Difference General Fund: City Commission 196,260 197,040 780 Administration 3,255,020 3,058,250 -196,770 Legal 1.192,110 1,203,510 11 ,400 City Clerk 1,053,920 1,061,680 7,760 Financial Services 1,841,610 1,866,240 24.630 Human Resources 1,013,970 1,022,220 8,250 Police 25,971,230 26,155,960 184,730 Fire 13,462,340 13,680,490 218,150 Planning & Development Services 3,915,670 3,945,820 30,150 Public Works Administration 6,983,670 7,051,560 67,890 Parks & Recreation 12,331,200 12,422,710 91,510 Library 4,384,350 4,423,730 39,380 Marine - Pier 60 299,470 301.520 2,050 Marine - Sailing Center 141,000 142,400 1.400 Marine - Airpark 12,270 12,270 0 Non-Departmental 3,909,050 3,576,143 -332,907 Total, General Fund 79,963,140 80,121,543 158,403 . Special Revenue Funds: 11,730,400 11,844.442 114,042 Special Development Fund Special Program Fund 2,200,000 4,881,249 2,681,249 Utility & Other Enterprise Funds: Water & Sewer Fund 40,654,380 40,264,380 -390,000 Gas Fund 21,439,840 21,258,840 -181.000 Solid Waste Fund 14,624,780 14,624,780 Stormwater Utility Fund 4,688,940 4,688,940 Recycling Fund 2,200,000 2,235,000 35,000 Marine Fund 2,032,160 2,032,160 Parking Fund 3,252,910 3,252,910 Harborview Center Fund 2,163,800 2,163,800 Internal Service Funds: Administrative Services Fund 7,338,130 7,338,130 General Services Fund 2,822,700 2,850,900 28,200 Garage Fund 8,049,280 8,018,880 -30.400 Central Insurance Fund 9,526,450 9,526,450 Total, All Funds 212,686,910 215,102,404 2,415,494 . Ordinance #6517-00