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ORDINANCE NO. 4822-89
AN ORDINANCE OF THE CITY OF CLEARWATER,
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, UTILI-
TY FUNDS, BRIDGE FUND, MARINA FUND, PARKING
FUND, PIER 60 FUND, AIRPARK FUND, CENTRAL
SERVICES 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, 1989, for operating purposes, including debt service, was
adopted by Ordinance No. 4674-88; and
WHEREAS, at the Mid Year Review it was found that an
increase of $1,000,000 is necessary in the General Fund; a in-
crease of $685,506 is necessary in the Utility Fund; an decrease
of $3,200 is necessary in the Bridge Fund; a increase of $19,680
is necessary in the Marina Fund; a increase of $130,400 is
necessary in the Parking fund; an increase of $27,423 is
necessary in the Airpark fund; an increase of $12,850 is neces-
sary in the Pier 60 fund; an increase of $60,065 is necessary in
the Central Service fund; an decrease of $485,966 is necessary in
the Garage fund; an increase of $109,000 is necessary in the
Special Development Fund; an increase of $337,830 necessary in
the Special Program Fund; and that sufficient revenues are avail-
able to cover these additional expenses; and
WHEREAS, a summary of the amended revenues and expendi-
tures is attached hereto and marked Exhibit Al 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
7 COMMISSION OF THE CITY OF CLEARWATER,
FLORIDA;
Section 1. Section 1 of Ordinance No. 4674-88 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, 1988 and ending Septem-
F
bor 30, 1989, 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-
tached and marked Exhibit A.
Section 2. This ordinance shall take effect immediately
upon adoption.
PASSED ON FIRST READING June 1, 1989
PASSED ON SECOND AND FINAL
READING Juen 15, 1989
t ?
Mayor-Commissioner
Attest c 4
Cit Clerk
Approved as to form and correctness:
City Attorney
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Exhibit A (Continued)
1988-89 Budget Expenditures
1st Quarter Mid Year
Original Amended Amended
Budget Budget Budget
1988/89 1988/89 1988/89 Difference
General Fundt
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 Fundat
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
197,340' 197,340 197,340 0
1,185,820 1,185,820 1,123,149 -62,672
701,540 701,540 624,840 -76,700
456,430 481,430 467,069 -14,361
1,120,200 1,120,200 1,120,200 0
654,600 654,600 664,940 10,340
4,107,170 4,121,273' 5,143,377 1,022,104
2,294,260 2,294,260 2,167,836 -126,424
2,533,270 2,533,270 2,529,982 -3,288
7,587,160 7,587,160 7,565,365 -21,795
13,991,920 13,991,920 14,320,028 328,108
7,846,000 ''7,846,000 7,926,060 80,060
2,735,945 2,735,945 2,615,129 -120,816
4,222,590 4,240,590 4,226;034 -14,556
49,634,245 49,691,348 50,691,348 1,000,000
4,366,720 4,398,316 4,442,774 44,458
824,000 1,121,507 1,459,337 337,830
49,038,370 49,165,070 50,744,705 1,579,635
2,365,270 2,365,270 2,365,270 0
1,512,160 1,512,160 1,532,160 20,000
269,620 269,620 269,620 0
1,506,270 1,506,270 1,512,256 5,986
365,560 365,560 376,560 11,000
45,460 45,460 72,883 27,423
4,096,970 4,096,970 4,129,780 32,810
6,627,320 6,749,320 6,835,969 86,649
4,288,040 4,288,040 4,287,990 -SO
124,940,005 125,574,911 128,720,652 3,145,741
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Exhibit A
1988-89 Budget Revenue
1st Quarter Mid Year
Original Amended Amended
Budget Budget Budget
1988/89 1988/89 1988/89 Difference
General Funds
Property Taxes 16,744,255 16,744,255 16,794,910 50,655
Sales Tax Revenue 3,570,000 3,570,000 3,500,000 -70,000
Franchise Fees 4,755,750 4,755,750 3,823,650 -932,100
Utility Taxes 8,524,100 8,524,100 8,334,960 -189,140
Licensec & Permits 1,873,000 1,873,000 1,947,570 74,570
Fines, Forfeitures or
Penalties 1,320,800 1,320,800 1,467,670 146,870
Intergovernmental Revenues 6,398,380 6,398,380 6,316,935 -81,445
Charges for Current Services 878,180 878,180 890,060 11,880
Use and Sale of City Property
and Money 927,650 927,650 1,200,885 273,235
Miscellaneous Revenues 98,330 98,330 117,805 19,475
Interfund Charges & Transfers 4,543,800 4,543,800 4,514,800 -29,000
Transfer from Surplus 0 57,103 1,782,103 1,725,000
Total, General Fund 49,634,245 49,691,348 50,691,348 1,000,000
Special Revenue Funds:
Special Development 4,631,720 4,631,720 4,740,720 109,000
.Special Program Fund 845,000 1,142,507 1,480,337 337,830
Utility Fund
Bridge Fund
Marina Fund
Parking Fund
Pier 60
Airpark
Central Services Fund
Garage Fund
Insurance
Total, All Funds
51,434,260 51,442,260 52,127,766 685,506
2,365,270 2,365,270 2,365,270 0
1,512,160 1,512,160 1,536,840 24,680
1,.871,310 1,871,310 2,001,710 130,400
365,560 365,560 378,410 12,850
46,520 46,520 73,943 27,423
4,037,435 4,037,435 4,097,500 60,065
6,709,905 6,749,320 6,263,354 -485,966
5,608,248 5,608,248 5,608,248 0
129,061,633 129,463,658 131,365,446 1,901,768