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ORDINANCE NO. 3930-85
.`n!a
AN ORDINAI`ICE OF THE, CITY OF CLEARWATER, FLORIDA,
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER I, 1984 AND ENDING SEPTEMBER'30, 1985 FOR OPERAT-
ING PURPOSES= TO REFLECT•'A REVENUE INCREASE OF $629,263
FOR THE GENERAL FUND AND AN EXPENDITURE INCREASE OF
$6290263 FOR GENERAL FUND EXPENSES; TO REFLECT A REV-
ENUE INCREASE OF $110,196 FOR THE UTILITY FUND AND AN
EXPENDITURE INCREASE OF $110,196 FOR UTILITY FUND EX-
PENSES; TO REFLECT A REVENUE INCREASE OF $14,577 FOR THE
MARINE FUND AND AN EXPENDITURE INCREASE OF $27,500 FOR
MARINE FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF
0$ PARKING FOR THE D AND AN EXPENDITURE
1 9,771 FOR PARKING FUND EXPENSES;TOINCREASE
OF A
REFECT
REVENUE INCREASE OF $31,943 FOR THE CENTRAL SERVICE
FUND AND AN INCREASE OF $72,831 FOR CENTRAL SERVICE
EXPENSES: TO REFLECT AN EXPENDITURE DECREASE OF
$123,735 FOR GARAGE FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $221,715 FOR THE SPECIAL PROGRAM FUND AND
AN EXPENDITURE INCREASE OF $233,090 FOR SPECIAL PROGRAM
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $378,850
FOR THE SPECIAL DEVELOPMENT FUND AND AN EXPENDITURE
INCREASE OF $378,850 FOR SPECIAL DEVELOPMENT FUND EX-
PENSES; PROVIDING FOR THE SEPARABILITY -OF PROVISIONS
HEREOF; PROVIDING FOR THE REPEAL OF ALL ORDINANCES OR
PARTS OF ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR
PROPER NOTICE OF PROPOSED ENACTMENT; AND PROVIDING
FOR THE EFFECTIVE DATE OF THIS ORDINANCE.
WHEREAS, the budget for the fiscal year beginning October I, 1984 and
ending September 30, 1985 for operating purposes, including debt service, was
adopted in accordance with Chapter 41 of the Clearwater Code and Federal
Revenue Sharing Regulations by Ordinance No. 3735-84; and
WHEREAS, at the First Quarter Review it was found that an increase of
$629,263 is necessary in the General Fund; an increase of $110,196 is necessary in
the Utility Fund; an increase of $27,500 is necessary in the Marine Fund; an
increase of $179,771 is necessary in the Parking Fund; an increase of $72,831 Is
necessary in the Central Service Fund; an increase of $233,090 is necessary in the
Special Program Fund; and an increase of $378,850 is necessary In the Special
Development Fund; and that sufficient revenues are available to cover these
additional expenses.
WHEREAS, a summary of the amended revenues and expenditures is attached
hereto and marked Exhibit A; and
WHEREAS, Section 4I-08 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 unforseen circumstances or
emergencies arising during the fiscal year;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF
THE CITY OF CLEARWATER, FLORIDA:
Section I. That Section I of Ordinance No. 3735-85 is hereby amended to read
as follows:
"That the Amended City Manager's Annual Report and estimate for the
fiscal year beginning October I, 1984 and ending September 30, 1985, a
copy of which is on file with the Ciiy Clerk, is hereby received.
Pursuant to that report the City Commission hereby adopts an amended
budget for the operation of the City, a copy of which Is ert}- ewTT
attached and marked Exhibit A." FOR AFFIDAVIT SEE:
ORD.- __...,_...
Ord. 3930-85
4/4/85
Section 2. Should any section, paragraph, sentence, phrase, clause or other
part or provision of this ordinance be declared by any court to be invalid, the same
shall not affect the validity of the ordinance as a whole or any part thereof, other
than the part declared to be Invalid.
Section 3. All ordinances or part of ordinances In conflict herewith or
Inconsistent with the provisions of the ordinance are hereby repealed to the extent
of their conflict.
Section 4. Notice of the proposed enactment of this ordinance has been
properly advertised'in a newspaper of general circulation In accordance with
Section 166.041, Florida Statutes.
Section 5. This ordinance shall become effective immediately upon Its
passage.
PASSED ON FIRST,.READING March 21, 1985
PASSED ON SECOND AND FINAL
READING April 4, 1985
A,rT ST: ' )' '
W j?
City Cleric. "
..3
4?
s
4/4/85
I
I
'I
' i
i
EXHIBIT A
1984/85 Firat Quarter Amended Budget
Revenue
GENERAL FUNDt
Property Taxes
Sales Taxes Revenue
Franchise Fees
Utility Taxes
Licenses & Permits
Fines, Forfeitures and Penalties
Intergovernmental Revenue
Charges for Current Services
Use and Sale of City Property and Money
Miscellaneous Revenues
Interfund Charges and Transfers
Surplus Carried Forward
TOTAL, General Fund
SPECIAL REVENUE FUNDS:
Special Development Fund
Special Program Fund
Federal Rev. Sharing Fund
Community Redev. Agency
Rehabilitation Loan Trust Funds
Utility Fund
Bridge Fund
Marine Fund
Parking Fund
Pier 60 Fund
Central Services Fund
Garage Fund
TOTAL, ALL FUNDS
Ord. 3930-85
4/4/85
(5
First
Quarter
Original Amended
Budget Budget
19811/85 1984 85 Difference
9,8781696 9,878,696
2,5259395 20525,395
31456,440 3,456,440
61929,050 6,9299050
1,696,408 1,696,408
7599000 759,000
69608,084 6,451,159 (156,925)
664,136 664,136 ,,.
639,885 639,885
51,550 51,550
31518,008 3,5;8,008
786,188 786,188
36,726,652 37,355,915 629,263
21865,500 3,244,350 378,850
11095,060 1,316,775 221,715
973,460 973,460
105,000 105,000
263,620 263,620
36,509,178 36,619,374 110,196
1,066,855 1,066,855
1,353,503 1,368,080 14,577
11256,.389 11256,889 500
120,185 120,185
31383,880 3,415,823 31,943
4,857,485 ,57,485 4,857,485
90,576,767 91,963,811 1,387,044
1 ? .
EXHIBIT A (Continued)
1984/85 First Quarter Amended Budget
Expenditures
First
Quarter
I
t
a -
GENERAL FUND:
City Commission
Administration
Legal
City Clerk
Finance
Personnel
Non-Dept. Expense
Community Development
Library
Building Inspection
Parks and Recreation
Police
Fire
Traffic Engineering
Public Works
Occupational License
TOTAL, General Fund
SPECIAL REVENUE FUNDS:
Special Development Fund
Special Program Fund
Federal Revenue Sharing Fund
Community Redev. Agency
Rehabilitation Loan Trust Fund
Utility Fund
Bridge Fund
!,urine Fund
Parking Fund
Pier 60 Fund
Central Services Fund
Garage Fund
TOTAL, ALL FUNDS
t
4YGd. 3530-85
I
Original Amended
Budget Budget
1984/85 1984/85 _ Difference
179,785 179,785
479,445 491,445 12,000
416,655 4162655
380,745 383,898 3,153
12033,995 12052,795 18,8U0
5089250 523,178 14,928
21447,680 20446,680 (12000)
916,375 939,400 232025
2,022,574 2,077,277 54,703
7870515 827,515 40,000
5,641,870 5,681,037 39,167
92945,353 10,1519831 2069478
62118,360 6,267,140 1482780
2,329,985 2,3429312 12,327
3,364,075 3,420,977 56,902
153,990 153,990
360726,652 37,355,915 629,263
2,749,435 3,128,285 378,850
1,065,060 1,298,150 233,090
973,460 9730460
1050000 105,000
101,300 101,300
36,508,234 36,618,430 110,196
1,066,854 1,066,854
1,340,580 1,366,080 27,500
910,603. 1,090,374 179,771
120,185 120,185
3,3420992 3,415,823 72,831
42628,900 4,505,165 (_123,735)
89,639,255 91,147,021 1,507,766
4/11/85
5
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