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0
ORDINANCE NO. 4671-08
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 FUNDS, BRIDGE FUND, MARINA FUND, PIER 60
FUND, CENTRAL SERVICES 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-B7p and
WHEREAS, at the Third Quarter Review it was found that
a decrease of $15,530 is necessary in the General Fund; an in-
crease of $133,800 is necessary in the Utility Fund; an increase
of $200,000 is necessary in the Bridge Fund; an increase of
$47,000 is necessary in the Marina Fund; an increase of $11,000
is necessary in the Central Service fund; a decrease of $122 is
necessary in the Special Development Fund; an increase of
$218,078 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, 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,
FLORIDA;
Section 1. Section 1 of Ordinance No. 4467-87 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, 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.'
Q2D 1101 -,?g
Section 2. This ordinance shall take effect immediately
upon adoption.
PASSED ON FIRST READING September 1, 1988
PASSED ON SECOND AND FINAL
READING September 15,'1988
Attesto
City, lurk
Approved as to form and correctness:
Mayor-Commissioner 6t
Il .' f
' i
i
' a
I '
Utility Fund
Bridge Fund
Marina Fund
Parking Fund
Pier 60
Airpark
Central Service Fund
Garage Fund
Insurance
Total, All Funds
N
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,'r
f ,
.•tc.wwuw .? ??: -
Exhibit A (Continued)
1987-88 Budget Expenditures
Mid Year Mid Year
Original, Amended Amended
Budget Budget Budget
1987/88 1987/88 1987/88 Difference
General Fund:
City Commission 197,975 1'97,975 197,975 0
Administration 761,770 877,662 8771,662 0
Legal. 695,415 702,829 702,829 0
City Clerk 467,840 450,295 450,295 0
Finance 1,117,710 1,117,705 1,127,705 10,000
Personnel 629,005 629,048 629,048 0
Non-Departmental. 3,377,015 4,32G,685 4,349,385 22,700
Planning & Urban Development 1,243,680 1,233,737 1,233,737 0
Library 2,293,730 2,302,289 2,302,289 0
Building Inspection 819,830 799,477 797,847 -1,630
Parks and Recreation 6,941,690 6,953,835 6,953,835 0
Police 12,981,225 13,297,210 13,297,210 0
Fire 7,518,195 7,445,275 7,368,675 -76,600
Traffic Engineering 2,712,445 2,595,472 2,595,472 0
Public Works 4,088,025 4,007,991 4,037,991 30,000
Occupational License 173,745 189,527 189,527 0
Total, General'Fund 46,019,295 47,127,012 47,111,482 -15,530
Special Revenue Funds:
Special Development 6,270,645 7,261,270 7,261,148 -122
Special Program 856,700 1,095,822 1,313,900 218,078
45,957,280 46,553,313 46,687,113 133,800'
1,193,500 1,317,707 1,517,707 200,000
1,500,710 1,471,883 1,518,883 47,000
1,587,485 1,670,353 1,670,353 0
235,320 267,090 267,090 0
36,590 1 00, 465 1 00, 465 0
3,948,905 3,966,451 3,977,451 11,000
6,400,250 10,128,229 10,128,229 0
178,520 1,557,986 1,557,986 0
114,185,200 122,517,561 123,111,807 '594,226
•. , ., •.ri ^S•. ,~ i, :lam': '. .:?•1
Exhibit A
1987-88 Budget Revenue
Thiizd
Mid Year Quarter
Original Amended Amended
Budget Budget Budget
1987/88 1987/88 1987/88
General Fund:
Property Taxes 15,791,605 15,841,768 15,740,000
Sales Tax Revenue 3,300,000 3,173,400 3,173,400
Franchise Fees 3,623,500 3,787,950 3,823,650
Utility Taxes 7,914,800 8,200,400 8,248,400
Licenses & Permits 1,777,500 1,766,750 1,766,750
Fines, Forfeitures or
Penaltiet' 1,060,535 1,262,000 1,496,895
Intergovernmental Revenues 6,277,010 6,400,029 6,442,129
Charges for Current Services 870,795 810,428 896,195
Use and Sale of City
Property and Money 1,032,065 872,746 874,715
Miscellaneous Revenues 136,880 94,050 87,000
Administrative Service
Charges 2,438,430 2,438,430 2,438,430
Interfund Charges 1,015,310 996,730 987,310
Transfers 780,865 1,563,734 1,563,734
Surplus 0 0 0
Total., General Fund 46,019,295 47,208,415 47,538,608
Special Revenue Funds:
Difference
-101,768
0
35,700
48,000
0
234,895
42, 1 00
85,767
1,969
-7,050
0
-9,420
0
0
330,193
Special Development 6,937,645 6,962,645 4,126,345 -2,836,300
Special Program Fund 876,700 1,115,822 1,333,900 218,078
s
s r` • ?
s T.t
Utility Fund
Bridge Fund
Marina Fund
Parking Fund
Pier 60
Airpark
Central. Services Fund
Garage Fund
Insurance
Total, All Funds
•i
46,109,655 46,717,783 46,930,439 212,656
1,228,475 1,337,707 1,517,707 180,000
1,500,710 1,471,885 1,,471,885 0
1,763,000 1,846,640 1,646,640 0
235,350 265,750 265,750 0
36,590 100,465 100,465 0
4,010,435 3,976,724 3,976,724 0
6,376,250 10,301,388 10,301,388 0
194;000 2,033,755 2,033,755 0
115,288,105 123,338,979 121,443,606 -1,895,373