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ORDINANCE! NO. 4405-07
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 FUNDS, BRIDGE FUND, MARINA FUND, PARKING
FUND, PIER 60 FUND, AIRPARK FUND, CENTRAL n
SERVICES FUND, GARAGE FUND, INSURANCE FUND,
SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM
FUND, AND FEDERAL REVENUE SHARING FUND AS p
PROVIDED HEREINt PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the budget for the fiscalr
year ending Septem-
ber 30, 1987, for operating purposes, including debt service, was
adopted by Ordinance No. 4263-86; and
All
t
' 1 ah
WHEREAS, at the Mid-Year Review it was found that an
increase of $401,120 is necessary in the General Fundi a de-
crease of $1,553,014 is necessary in the Utility Fund; an in- ;
crease of $19,104 is necessary in the Bridge Fund; an increase
?:
u ny
of $27,840 is necessary in the Marina Fund; a decrease of $30,2271
is necessary in the Parking fund; an increase of $36,590 is
necessary in the Airpark fund; an increase of $4,455 is neces-
sary in the Pier 60 fund; an increase of„$18,081 is necessary in
the Central Service fund; an increase of $30,256 is necessary in
a
the Garage fund; a decrease of
$14,962 is necessary in the Insur-
ance fund; an increase of $734,641 is necessary in the Special
Development Fund; an increase of $108,148 is necessary in the
Special Program Fund; an increase of $15,615 is necessary in
Federal Revenue Sharing; and that sufficient revenues are avail-
able to cover these additional ex
e
e
d
i?
p
ns
s; an
o4L
WHEREAS, a summary of the amended revenues and expendi-
t
i
ures
s attached hereto and marked Exhibit A; and
' r s ??.-rFJr.;'3?
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 F'sF
adopted due to unforeseen circumstances or emergencies arising f,a
during the fiscal year; ,.
' NOW, THEREFORE, BE IT ORDAINED BY THE CITY a4>,?
COMMISSION OF THE CITY OF CLEARWATER, FLORI-
DA;
Section I. Section 1 of Ordinance No. 4263-86 is hereby
amended to read as followst
' ' ORD. 4405--87 6/18187
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 in on file with.
the City Clerk, the city commission hereby
adopts an amended budget for the operation of
the City, a cony of which is herewith at-
tached and marked Exhibit A.
Section 2. This ordinance shall take effect immediately
upon adoption.
PASSED ON FIRST READING June 4,'1967
PASSED ON SECOND AND FINAL June 16, 1987
READING
s• .
Mayor-Commissioner
' Attest:
tA_
Cit .Clerk
Approved as to form.and correctness:
City At.torn y
r
r'•
%
h
1 3 •
i
General Fund
a Property Taxes
Sales Tax Revenue
Franchise Fees
E. Utility Taxes
Licenses s Permits
Fines, Forfeitures
or Penalties
Intergovernmental
Revenues
Charges for Current
Services
Use and Sale of City
Property S Money
Miscellaneous Revenue
Interfund Charges &
Transfers
Surplus Carried,
Forward
Total, General Fund
Special Revenue Funds:
Special Development
Special Program Fund
Federal. Revenue Sharing
Utility Fund
Bridge Fund
Marina Fund
Parking Fund
Pier 60
Airpark Fund
Central Services; Fund
Garage Fund
Insurance
Total, All Funds
6
i
Exhibit A ,
1986-87 Mid-Y ear Amended Budget
R evenues
First
Quarter Kid--Year
Original Amended Amended
Budget Budget Budget
1986/87. 1986/87 1986/87 Difference
12,690,985 12,890,965 12,890,965
2,627,400 2,627,400 2,755,900 128,500
4,043,400 4,043,400 3,863,950 -179,450
8,600,700 8,600,700 8,343,900 -256,800
1,818,490 1,818,490 1,726,100 -90,390
909,000 909,000 1,004,685 95,685
6,193,770 6,193,770 6,040,060 -153,710
862,960 862,960 798,501 -64,459
787,300 787,300 1,018,700 231,400
s 64,000 139,000 137,711 -1,289
4.109,110 4,127,110 4,204,020 76,910
1,241,200 1,241,200 1,817,141 575,941
44,148,315 44,241,315 44,603,653 362,338
4,097,400 4,765,681 5,725,922 960,241
1,027,700 1,212,662 1,320,610 108,148
635 635 16,250 15,615
44,849,470 45,143,870 44,469,706 -674,164
1,293,025 1,293,025 1,293,164 139
1,376,450 1,378,772 1,406,612 27,840
1,802,125 1,842,125 1,908,591 66,466
218,750 227,250 231,650 4,400
36,590 36,590
3,719,432 3,719,432 3,763,896 44,464
5,371,615 5,371,615 5,657,810 286,195
180,015 180,015 1,782,250 1,602,235
108,084,932 109,376,397 112,216,904 2,840,507
.3
%
, Y L
S
Exhibit A (Continued )
, 1986-87 Mid-Year Amended Budget .,
•? a k
Expe ndituren T
First
{quarter Kid-Year
Original Amended Amended
Budget Budget Budget
1986/87 1986/87 1986/87 Difference
General Fund:
City Commission 174,535 174,535 174,535, ,
6
928
Administration 725,715 725,715 737,
43 11,
' Legal 586,635 586,635 718,779 132,144
City Clerk 434,400 434,400 428,853 -5,547
Finance 1,084,425 1,084,425 1,086,147 1,722 r
Personnel 623,575 623,575 621,157 -2,418 bra
Non-Departmental 2,627,430 2,661,648 3,189,365 .507,717
Planning & Urban
k
development 1,269,790 1,269,790 1,224,326 -45,464 L
Library 3,354,475 3,354,475 3,249,252 -105,223 „
k
Building Innpection 841,175 841,175 840,157 -11018 ?
Parks a Recreation 6,624,900 6,624,900 6,570,193 -54,707
" - -. Police 11,978,760 11,978,760 11,099,25B 9,498
`SFcR'
Fire 7,170,245 7,170,245 7,166,235 -4,010 '
Traffic Engineering 2,586,435 2,586,435 2,548,033 -38,402
?
Public Works 3,879,600 3,879,600 3,889,080 9,480 ?•
Occupational License 186,220 186,220 171,640
T
t
l
G
l F
d
44
148
5
3
202
533
4
603
653
44
401
120 k
;
o
a
,
enera
un ,
,
1 ,
4, ,
, , u
Special Revenue Funds:
Special Development 4,097,400 4,765,681 5,500,322 734,641
Special Program 1.007,700 1,192,670 1,300,818 108,148
r
Federal Revenue Sharing 635 635 16,250 15,615
Utility Fund 44,510,935 45,000,435 43,447,421 --1 ,553,014
Bridge Fund 1,284,205 1,274,060 1,293,164 19,104
Marina Fund 1,376,450 1,,378,772 1,406,612 27,840 1
Parking Fund 1,626,945 1,642,136 1,611,909 -30,227
Airpark 36,590 36,590
Pier 60 216,440 216,440 220,895 4,455 `
r?
Central Service Fund 3,691,165 3,691,165 3,709,246 18,081
1
Garage Fund 5,009,055 5,209,055 5,239,311 30,256 .
0
nsurance
I
180,015
180,015
165,053
--14,962
,
1k
Total, All Funds 107,149,260 108,753,597 108,551,244 -202,353
4
W
I
•
1
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