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{
ORDINANCH NO. 4779-89
AN ORDINANCE OF THE CITY OF CLI:ARWATER,
FLORIDA, AMENDING THE OPERATING BUDGET FOR
THE FISCAL YEAR ENDING SEPTEMBER 30, 1989; TO
REFLECT INCREASES AND DECREASES IN REVENUES
AND EXPENDITURES FOR THE GENERAL FUND, U'T'ILI-
TY FUND, GARAGE FUND, SPECIAL DEVELOPMENT
FUND, AND SPECIAL PROGRAM FUND, AS PROVIDED
HEREIN; PROVIDENG AN EFFECTIVE DATE. ?
WHEREAS, the budget for the fiscal year ending Septem-
ber 30, 1989, for operating purposes, including debt service, was
adopted by Ordinance No. 4674-BB; and
WHEREAS, at the First Quarter Review it was found that
an increase of $57,103 is necessary in the General Fund; an
increase of $126,700 is necessary in the Utility Fund; an
increase of $122,000 is necessary in the Garage fund; an increase
of $31,596 is necessary in the Special Development Fund; an
increase of $297,507 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:
V
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, ?,.
t. .?,,. •,
1
%
° - FLORIDA;
15 i;s
1
i
i
1
Sect
. Sect
on
on
of Ordinance No. 4674-88 is hereby
amended to read as follows: "
'
,i Pursuant to the Amended City Manager
s Annual '
Report and Estimate for the fiscal year
?tt
beginning October 1, 1988 and ending Septem-
ber 30, 1989, a copy of which is on file with
the City Clerk, the City Commission hereby se
" adopts an amended budget for the operation of
the Ciy, a copy of which is herewith at-
,
tacked and marked Exhibit A.
1 = F
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°j?fIEI?
,Section 2. This ordinance shall take effect immediately
upon adoption.
PASSED ON FIRST READING February 16, 1989
PASSED ON SECOND AND FINAL
READING March 2, 1987
aVor-Commissioner
Attest.
Cit Clerk'.
Approved•as to form and correctness:
City Attorney
J.
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Vi ?=OV' 4W
Exhibit A
. 1988•-89 Budget Revenue ?
First
I Quarter
original Amended
Budget Budget
1988/89 1988/89 Difference r
f
General Fund: ?
Property Taxes 16,744,255 16,744,255 0
Sales Tax Revenue 3,570,000 3,570,000 0
Franchise Fees 4,755,750 4,755,750 0
Utility Taxes 8,524,100 8,524,100 0
' Li.censeB & Permits 1,873,000 1,873,000 0 s
Fines, Forfeitures or
. Penalties 1,320,800 1,320,000 0 yr '
Intergovernmental Revenues 6,398,380 6,398,380 0
' Charges for Current Services 878,180 878,180 0
Use and Sale of City Property
sa
and Money 927,650 927,650 0 t
«
Miscellaneous Revenues 98,330 98,330 0 ?w
Interfund Charges & Transfers 4,543,800 4,543,800 0
Transfer from Surplus 0 57,103 57,103
General Fund
Total, 49,634,245 49,691,348 57,103
•
?.• .. Special Revenue Funds:
Special Development 4,631,720 4,631,720 0
Special Program Fund 845,000 1,142,507 297,507
Utility. Fund 51,434,260 51,442,260 8,000
' Bridge Fund 2,365,270 2,365,270 0
Marina Fund 1,512,160 1,512,160 0' '
Parking Fund 1,871,310 1.,871 310 0
' Pier 60 365,560 365,560 0
Airpark' 46,520 46,520 •0
Central Services Fund 4,037,435 4,037,435 0
Garage Fund
6,709,905
6,749,320
39,415 4
Insurance 5,608,248 5, 608,248 0
Total, All Funds 129,061,633 129,463,658 402,025 _
e i
i
Exhibit A (continued)
1988-89 Budget Expenditures
First
Quarter
General Fund:
City Commission
Administration
Legal
City Clerk
Finance
,Personnel
Non-Departmental
Planning & Development
Library
Parks and Recreation
Police
Fire
Traffic Engineering
Public Works
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, Ali Funds
original Amended
Budget Budget
1988/89 1988/89 Difference
197,340 197,340 0
1,185,820 1,185,820 0
701,540 701,540 0
456,430 481,430 25,000
1,120,200 1,120,200 0
654,600 654,600 0
4,107,170 4,121,273 14,103
2,294,260 2,294,260 0
2,533,270 2,533,270 0
7,587,160 7,587,160 0
13,991,920 13,991,920 0
7,846,000 7,846,000 0
2,735,945 2,735,945 0
4,222,590 4,240,590 18,000
49,634,245 49,691,348 57,103
4,366,720 4,398,316 31,596
824,000 1,121,507 297,507
49,038,370 49,165,070 126,700
2,365,270 2,365,270 0
1,512,160 1,512,160 0
269,620 269,620 0
1,506,270 1,506,270 0
365,560 365,560 0
45,460 45,460 0
4,096,970 4,096,970 0
6,627,320 6,749,320 122,000
4,288,040 4,288,040 0
124,940,005 125,574,911 634,906
i ? .tw f. A-, ?•
__ .- i .,..v... tom: 1.r'?v^-t.i•