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ORDINANCE NO. 4464-07
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, AMENDING THE OPERATING BUDGET FOR
THE FISCAL YEAR ENDING SEPTEMSEn 30, 1987; TO
REFLECT INCREASES AND DECREASES IN REVENUES
AND EXPENDITURES FOR THE GENERAL FUND, UTILI-
TY FUNDS, BRIDGE FUND, MARINA FUND, PIER 60
FUND, CENTRAL SERVICES FUND, GARAGE FUND,
SPECIAL DEVELOPMENT FUND, AND SPECIAL PROGRAM
FUND, AS PROVIDED HEREIN; PROVIDING AN EFFEC-
TIVE 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 Third Quarter Review it was found that
3• t
I
an increase of $302,697 is necessary in the General Fund; an in-
crease of $908,638 is necessary in the Utility Fund; an increase
of $1,118,575 is. necessary in the Bridge Fund; an increase of
$336,355 is necessary. in the Marina Fund; an increase of $4,000
is necessary in the Pier .60 fund; an increase of $57,200 is
necessary in the Central Service fund; an increase of $4,433,445
Is necessary in the Garage fund; an increase of $446,635 is
necessary in the Special Development Funds an increase of
$361,170 is necessary in the Special Program Fund; and that
sufficient revenues are available to cover these additional
expenses; and
WHEREAS, a summary of the amended revenues and expendi-
tures is attached hereto and marked Exhibit A; and
WHEREAS,'Secti.on 41.08 o£ 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
adopted due to unforeseen circumstances or emergencies arising
during the fiscal yearn
NOW, THEREFORE, BE IT ORDAINED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORI-
DA;
d.7
Section 1. Section 1 of Ordinance No. 4263-86 is hereby
amended to.read as follows:
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 amend_ed_ budget for the operation of
the City,?a copy of which is herewith at-
tacked and marked Exhibit A.
ORD. 4464-87 9/17/87
. t.
Section 2. This ordinance shall take affe6t., immediately
,n adoption.
SED ON FIRST READING September 3, 1987
SED ON SECOND-AND FINAL
,DING AS AMENDED September 17s 1987
Mayor-Commissioner
.eats
City At rney
i
77
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Ex hibit A
1986-87 Third Quarter Amended Budget
R evenue
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
1986/87 1986/87 1986/87 Difference
General Fund
Property Taxes 12,890,985 12,890,985 12,890,985
Sales Tax Revenue 2,627,400 2,755,900 2,755,900
Franchise Fees 4,043,400 3,863,950 3,863,950
Utility Taxes 8,600,700 8,343,900 8,449,100 105,200
Licenses & Permits 1,818,490 1,728,100 1,768,100 40,000
Fines, Forfeitures
or Penalties 909,000 1,004,685 1,158,685 154,000
Intergovernmental
Revenues 6,193,770 6,040,060 6,184,845 144,785
Charges for Current
Services 862,960 798,501 820,976 22,475
Use and Sale of City
' Property & Money 787,300 1,018,700 958,700 -60,000
Miscellaneous Revenues 64,000 137,711 162,711 25,000
Interfund Charges &
Transfers 4,109,110 4,204,020 4,204,020
Surplus Carried
Forward 1,241,200 1,817,141 1,688,378 -128,763
Total.,.General Fund 44,148,315 44,603,653 44,906,350 302,697
' Special Revenue Funds:
Special Development .4,097,400 5,725,922 5,639,922 -86,000
Special Program Fund 1,027,700 1,320,810 1,737,946 417,138
Federal Revenue Sharing 635 16,250 16,250
Utility Fund 44,849,470 44,469,706 45,406,244 936,538
Bridge Fund 1,293,025 1,293,164 2,411,739 1,118,575
Marina Fund 1,376,450 1,406,612 1,742,967 336,355
Parking Fund 1,802,125 1,908,591 1,908,591
Pier 60 218,750 231,650 237,650 6,000
Airpark Fund 36,590 36,590
Central Services Fund 3,719,432 3,763,896 3,784,276 20,380
Garage Fund 5,371,615 5,657,810 10,090,810 4,433,000
Insurance 180,015 1,782,250 1,782,250
Total, All Funds 108,084,932 112,216,904 119,701,587 7,484,683
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Exhibit A (Continued)
t,
1986-87 Third Quarter Amended Budget
Expenditures
Third
Kid-Year Quarter
Original Amended Amended
Budget Budget Budget
1986/87 1966/87 1986/87 Difference
General, Fund:
City Commission 174,535 174.535 174,535
Administration 725,715 737,643 737,643
Legal 586,635 .718,779 718,779
City Clerk 434,400 428,853 420,360 -8,493
Finance 1,084,425 1,086,147 1,086,147
Personnel 623,575 621,157, 625,877 4,720.
Non-Departmental 2,627,430, 3,189,365' 3,655,185 465,820
Planning & Urban
Development 1,269,790 •1,224,326 1,200,061 -24,265
Library 3,354,475 3,249,252 3,249,252
Building Inspection 841,175 840,157 832,157 -8,000
Parke & Recreation., 6,624,900 6,570,193 6,570,193
Police 11,978,760 11,099,258 11,988,258
Fire 7,170,245 7,166,235 7,054,150 -112,085
Traffic Engineering 2,586,435 2,548,033 2,533,033 -15,000
Public Works 3,879,600 3,889,080 3,889,080
Occupational„License 186,220 171,640 171,640
Total,'General Fund 44,148,315 44,603,653 44,906,350 302,697
Special Revenue Funds:
Special Development 4,097,400 5,500,322 5,947,157 446,835
Special Program 1,007,700 1,300,818 1,661,988 361,170
Federal Revenue Sharing 635 16,250 16,250
Utility Fund 44,510,935 43,447,421 44,356,059 908,638
Bridge Fund 1,284,205 1,293,164 2,411,•739 1,118,575
Marina Fund 1,376,450 1,406,612 1,742,967 336,355
Parking.Fund 1,626,945 1,611,909 1,611,909
Airpark 36,590 36,590
Pier 60 216,440 220,895 224,895 4,000
Central Service Fund 3,691,165 3,709,246 3,766,446 57,200
Garage•Fund' 5,009,055 5,239,311 9,672,756 4,433,445
Insurance 180,015 165,053 165,053
Total, All Funds 1 07,149,260 108,551,244 116,520,159 7,968,915
:2 77M