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L'1 ?. of r...^,"t \<::_.. i .,? 5 i. :!'. a.r-.. .... t.) .d...t J.a,.v...? _?a_Y.'<?... ..4 a.f 4+. v: _2 .?.l ft1 ._e. r.. s+1. .s tt s.. .r, t ....._ F_ . ,v' c4 ...'wk. .r ..i ..i_e..?ma..lY,n v_•9?eSl? ?'.. la, • ORDINANCE NO. 4353-87 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1987; TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, UTILI- TY FUND, BRIDGE FUND, MARINA FUND, PARKING FUND, PIER 60 FUND, GARAGE FUND, SPECIAL DEVELOPMENT FUND, AND SPECIAL PROGRAM FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending Septem- ber 30, 1987, for operating purposes, including debt service, was adopted by Ordinance No. 4263-86; and WHEREAS, at the First Quarter Review it was found that an increase of $54,218 is necessary in the General Fund; an increase of $489,500 is necessary in the Utility Fund; an de- crease of $10,145 is necessary in the Bridge Fund; an increase of $2,322 is necessary in the Marina Fund; an increase of $15,191 is necessary in the Parking fund; an increase of $200,000 is necessary in the Garage fund; an increase of $668,281 is neces- sary in the Special Development Fund; an increase of $184,970 is necessary in the Special Program Fund= and that sufficient rave- hues are available to cover these additional expenses; and WHEREAS, a summary of the amended revenues and expendi- tures is attached hereto and marked Exhibit Al and WHEREAS, Section 41.08 of the Clearwater Code authoriz- es the City Commission to provide' for the expenditure of money for proper purposes not contained in the budget as originally wi { 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, FLORI- DA; Section 1. Section 1 of Ordinance No. 4263-86 is hereby amended to read as followat Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 1986 and ending Septem- ber 30, 1987, 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 herewith at- tached and marked Exhibit A. Ord. 4353-87 3/19/87 .' Section Z. This ordinance shall take effect immndiatnly . upon adoption. S ' PASSED ON FIRST READING March 5, 1987' PASSED ON SECOND AHD. k'INAI, READING March 19, 1987 • f 1 Jf' r • ? f f F 1 ' Mayor-Commissioner ` Attest r -'Cit Clerk Approved as to dorm and correctness: City Attorney r• 77,777- ?'> 1 r.-s ?, .,,>s? ?•rc ,k ,r a.^+,. -''ro. i" '4wb, ?'°i k hW am ?'bt;•l M .ai '? .i'''E'taw `c?% £"?`? 'r. ";?+s??t?r'Y7 r,. J}?'.. ,'4:•..,tz' '?'..., ?5???•"b?z.•?...-#?'?y3?? 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Q First Quarter original Amended Budget Budget 19136/87 1986/87 12,890,985 12,890,985 2,627,400 2,627,400 4,043,400 4,043,400 8,600,700 8,600,700 1,818,490 1,818,490 909,000 909,000 6,193,770 6,193,770 862,960 862,960 787,300 787,300 64,000 139,000 4,109,110 4,127,110 Exhibit A 1986-87 First Quarter Amended Budget Revenue General Fundr Property Taxes Sales Tax Revenue Franchise Fees Utility Taxes Licenses & Permits Fines, Forfeitures or Penalties i Intergovernmental Revenues Charges for Current Services Use and'Sale of City ' Property & Money Miscellaneous Revenues Interfund Charges & Transfers Surplus Carried' Forward c Total, General Fund { Special Revenue Funds: Special Development Special Program Fund Federal Revenue Sharing ' Utility Fund > Bridge Fund r' Marina Fund ' Parking Fund Pier 60 Central Services Fund Garage Fund Insurance Total, All Funds 1,241,200 1,241,200 44,148,315 44,241,315 4,097,400 4,765,681 1,027,700 1,212,662 635 635 44,849,470 1,293,025 1,376,450 1,802,125 '218,750 3,719,432 5,371,615 180,015 45,143,870 1,293,025 1 , 3.78, 772 1,842,125 227,250 3,719,432 5,371,615 180,015 0 Difference 75,000 18,000 93,000 668,281 184,962 294,400 2,322 40,000 8,500 108,084,932 109,376,397 1,291,465 %v .. w,.w? • H• . s .t Z i r. ?••;i a« ?:s.m.iir.i "-rr h Exhibi t A (Continued) 1986-07 First Quarter Amended Budget Eu penditures First Quarter Original Amended r Budget Budget 1986/87 1986/87 Difference General Fund: ~ City Commission 174,535 174.535 F , Administration 725,715 725,715 Legal 586,635 596.635 City Clerk 434,400 434,400 Finance 1,084,425 1,084,425 3rd; + Personnel 623,575 623,575 Non-Departmental 2,627,430 2,681,648 54,218 =R. ' Planning & Urban Development 1,269,790 1,269,790 Library 3,354,475 3,354,475 Building Inspection 841,175 841,175 Parks & Recreation 6,624,900 6,624,900 Police 11,978,760 11,978,760 Fire 7,170,245 7,170,245 _ Traffic Engineering 2,586,435 2,586,435 Public Works 3,879,600 3,879,600 Occupational License 186,220 186,220 Total, General Fund 44,148,315 44,202,533 54,218 Special Revenue Funds: ' Special Development 4,097.400 4,765,681 668,281 Special Program 1,007,700 1,192,670 184,970 Federal Revenue Sharing 635 635 4?- utility Fund 44,510,935 45,000,435 489,500 ;? - Bridge Fund 1,284,205 1,274,060 -10,145 Marina Fund 1,376,450 1,378,772 2,322 S Parking Fund 1,626,945 1,642,136 15,191 ?'. Pier 60 216,440 216,440 , Central Service Fund 3,691,165 3,691,165 E' Garage Fund 51009,055 5,209,055 200,000 Insurance 180,015 180,015 Total, All Funds• 107,149,260 108,753,,5 97 1,604,337 1 i