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• 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-
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?3?.x?'skre?; ,_.-.?''..... .:,ex?3'r?r.;;??, .. _•Ri.nS:._ _. .. -- -,_?<`°?i'?.????1:=??:?z? ?a?>R„r.a???,??:?-ate`?€?:C:a§'L'?r?re?l:{?-?ar'? ??.9 i..l?` ? .? .?
?1 .
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