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ORDINANCE NO, 4550«-86
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, AMENDING THE OPERATING BUDGET FOR
THE FISCAL YEAR ENDING SEPTEMBER 30, 1988; 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, AIRPARK 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, 1988, for operating purposes, including debt service, was
adopted by Ordinance No. 4467-87; and
WHEREAS, at the First Quarter Review it was found that
an increase of $856,264 is necessary in the General Fund; an
increase of $415,000 is necessary in the Utility Fund; an in-
crease of $116,337 is necessary in the Bridge Fund; an increase
of $6,448 is necessary in the Marina Funds an increase of $85,000
is necessary in the Parking Fund; an increase of $1,245 is
necessary in the Pier 60 Fund; an increase of $29,990 is
necessary in the Airpark Fund; an increase of $3,737,829 is
necessary in the Garage Fund; an increase of $217,200 is neces-
sary in the Special Development Fund; an increase of $199,329 is
necessary in the Special Program Fund; and that sufficient reve-
nues 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, 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
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. 4467-87 is hereby
amended to read as followsr
r
Pursuant to the Amended City Manager's Annual
Report and Estimate for the fiscal year
beginning October 1, 1987 and ending Septem-
ber 30, 1988, 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-
tacked and marked Exhibit A.
ORD 4550-88 03/03/88
Section-22. This ordinance' shall take affect immediately
upon adoption.
PASSED ON FIRST READING February 18, 198B
PASSED ON SECOND AND FINAL
READING March 3,1988
Mayor-Commissioner
'
, Attests-
A (A
city Clerk
- Approved' as to form and correctness:
, City Atto ney
•f i r
3 .
AIML
y
General Fund:
Property Taxes
Sakes Tax Revenue
' Franchise Fees
Utility Taxes
Licenses & Permits
Fines, Forfeitures or
Penalties
Intergovernmental Revenues
Charges for Current Services
r? Use and Sale of City Property
and Money
Miscellaneous Revenues
N,. Administrative Service Charges
Y. Interfund Charges
Transfers
• _ Surplus
r?k
Total, General Fund
Special Revenue Funds:
Special Development
Special Program Fund.
Utility Fund
Bridge Fund
Marina Fund
Parking Fund
Pier 60
Airpark
Central Services Fund
Garage. Fund
Insurance
Total, All Funds
S
E
3
a
6 e '
17, 5 i .
? r -
F
0
Exhibit A
1987-88 Budget Revenue
First
Quarter
Original Amended
Budget budget
1987/88 1987/88
15,791,605 15,791,605
3,300,000 3,300,000
3,623,500 3,623,500
7,914,800 7,914,800
1,777,500 1,777,500
1,060,535 1,060,535
6,277,010 6,277,010.
870,795 870,795
1,032,065 1,032,065
136,880 136,880
2,438,430 2,438,430
1,015,310 1,015,310
780,865 1•,563,734
0 73,395
46,019,295 46,875,559
6,937,645 7,017,645
876,700 1,076,029
46,109,655 46,532,655
1,228,475 1,309,837
1,500,710 1,507,158
1,763,000 1,763,000
235,350 243,350
36,590 66,580
4,010,435 4,010,435
6,376,250 10,114,079
194,000 194,000
115,288,105 120,710,327
Difference
0
0
0
0
0
0
0
0
0
0
0
0
782', 869
73,395
856,264
80,000
199,329
423,000
81,362
6,448
0
8,000
29,990
0
3,737,829
.0
5,422,222
*>Jt?";? eY'r 1 - "?
-l"7z
MI-7=
General Fund:
City Commission
Administration
Legal
City Clerk
Finance
Personnel
Non -Departmental
'Planning & Urban Development
Library
Building Inspection
Parks and Recreation
Police
Fire
Traffic Engineering
Public' Works
Occupational License
Total, General Fund
Special Revenue Funds:.
Special. Development
Special Program
Utility Fund
Bridge Fund.
Marina Fund
Beach Guards
Parking,Fund
Pier 60
Airpark
Central Service Fund
Garage Fund
Insurance
Total, All Funds'
Exhibit A (Continued)
1.987-88 Budg"t Expenditures
t
First
Quarter
Original Amended
Budget Budget
1987/BB 1987/88
197,975 197,975
761 , 770 7,61 , 770
695,415 695,415
467,840 467,840
1,117,710 1,117,710
629,005 629,005
3,377,015 4,215,765
1,243,680 1,243,680
2,293,730 2,303,375
819,830 819,830
6,941,690 6,941,690
12,981,225 12,989,094
7,518,195 7,518,195
2,712,445 2,712,445
4,088,025 4,088,025
173,745 173,745
46,019,295 46,875,559
6,270,645 6,487,845
856,700 1,056,029
45,957,280
1,193,500
1,500,710
224,975
1,362,510
235,320
36,590
3,948,905
6,400,250
178,520
•46,372,280
1,309,837
1,507,158
224,975
1 , 447,-510
236,565
66 , 580
3,948,905
10,138,079
178,520
114,185,200 119,849,842
Difference
0
0
0
0
0
0
838,750
0
9,645
0
0
7,869
0
0
0
0
856,264
217,200
199,329
415,000
116,337
6,448
0
85,000
1,245
29,990
0
3,737,829
0
5,664,642