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4866-89
x ri . ?-h«i.. .'b.hw, ^r. .., "i". .. _.. ._ . ,. „ .. , »P':iYS? . .. °. , ..f. ''-tprf'tu .I•.:•. <s '<'<• •rv•4?'•w •s.?+s , oaM' ..,?,,.. ? a° .,{? {C: •itY S " 1• ? ?4?'•?r 'a :. `. ?. '.a", ??.., mob'' ',;!`• !a. _F- :a{} `:3 ?; "4i •?'? '?r• La' ,•\4. .aa ya:. is.,?^ +a•i'°^n°?,!.' .f ?,e ^,?.. ltd: :}".:' •'Z%'•i'w '?,.:. . is r=... '?; "'3, ,'}',s?:???,.a„.'i r ..1.. ' z '-1a°. ,{. ;' s;''s; .i''i' r:•',?? ''sue., `'}i??{..p, .:',.i. . "L. ,a' . 4P: s, 4?. 3'• ?„4„ '.r5. .s., :y::,.'a f: ;y.,. ?.F, ?•,jR ?t, ;'.t,[? 11.<, is •°a ?i.> ?+•» <,`ni:.?t:, i?'i'', <,,.s'? •f• n 1??:. J?. ?' =.g 1..`,?ei 4?,•'t. 1,? ::i: .7 a, . ?>? yh):_a°:,, .fan t?'HJ '1 ;•.:,,?. rC ??i' ;.Z w.r\ Ri .?, `n~?`.i ?.°•x':::?-,,pp .,t, ?„ i`?'?'"„ ..,; I?.,;a'-`4 ? `z. °•'???:-•'"'L i. ',??.',,' ii KC. r,!• ? i x?r, ??ti: •k; aP' iCi• e?i' '.?',:µ?li ?.IR.X,..4.C.' .L•?; 'yN, .,J?•a, ';,!"` i.. 'r.`f ?'r4:e .. "• •.b'ftsr: ',?•!?: `S'r .. : °. ..?Er 3??.7'. .iY?,? k".?, '=?? at" ,5•`''•`.i: -s.. +?.•t '?: `•':a:-e.e?.; ,:.°?i:: F. `r.?'?;:.`?,`,.c?«=.:f4°"'•e: ';C1 _$`.{?? 5[.' ;>?,. •.. ?'4.; :?(. '?•t??I?. i` Y,.Y; .''..??. ! iti°.r1.':j,'.?rrYi?':+1,'I ° i'. `St.w1..GKCC.w....a.Yw'J.uf,.i? • ?e..b?i.l..??_'._ ?'_!?+! - . ORDINANCE NO. 4866-89 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERA'T'ING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30,,19$91 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, UTILI- TY FUNDS, BRIDGE FUND, MARINA FUND, PIER 60 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, 1969, for operating purposes, including debt service, was adopted b-y Ordinance No. 4674-88; and WHEREAS, at the Third Quarter Review it was found that an increase of $345,105 is necessary in the General Fund; a decrease of $685,084 is necessary in the Utility Fund; an in- crease of $512,660 is necessary in the Bridge Fund; an increase of $4,680 is necessary in the Marina Fund; an increase of $10',250 is necessary in the Pier 60 Fund; an increase of $550,000 is necessary in the special Development Fund; an increase of $152,592 is necessary in the Special Program Fund; and that sufficient revenues are available to cover theae 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 COMMISSION OF THE CITY OF CLEARWATER, FLORIDA; t Section 1. Section 1 of Ordinance No. 4674-88, as amended, 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- ber 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. r.` . a+.;•. .. 4;.: !r,,,•N,<,;i,tr s?<+AY`?R'?-lv;?*, i;?''?tc'F`,a?.' • ?..w?L?..'?.?,?vlu.+i t:r a? .gyp . . ? 4. Ali A ?xS?ty , i. Iar#•"+?'/K?.,}Se'??4 ;??ry •'sy,''ywK. ?Yx r. ...'\&m• vT,^4A?.aNi +??•„ ' '9' .l `3? 5 ? .•L'?? ., N ?3. '-.?-.?s!?M' Mx, li,^f!l%?'l .Y: 1! °?'t;' ? 3i5 ' ' i? J• : " ? .. .. ,,,.?t ?s!.P •'h ,'„ v*d,?4?w'.' c?.rt'f r' k.??'s' :'7a s.y: px"{?:'?- !j'' 'v i.,,;". ^'j' `7 .t`, vu'::'S':.13? 3...,?? ..,+ i .'ix.• a t-,d;? } .[.x ?'4 ??:'y •? .?: {"f+, k?aTy M1": ?1?. • 3?'c ':?.1 . iiy' . i ,:.g `,"i ''+? '3idi . ,.j .. Y?Iti •. ,t'.. . - .r:-! .'a ? ?4? ?? - t i11 J YSNp i? ??.t.' f•i , 1?= 4 L?y?p .,Y?,i ti.•..> ,?? I :ax ?t._'ntai'ix x a?':'i '=a?f14• ??..:+?? i?„ i 3. C.i .+?'}"?+ '?S :'.i?7a..?..,?i?o?'??"k1?.....,.? .^s., .,. x.xwt.... ,. ,. ... .?r'`i??: A.,. ._.:;c` , _S. ....?tl`--??;?_?: .?_'.?_ S ?`"i ?.+' k ?:•,,. ?!?:a:?S ??, 1'?..?.•'A: ... 14'!i#,si?.._.•nt_,?{;?'tl•?ss»r.:a ?`? i ,f. Section 2. This ordinance shall take affect immediately upon adoption. PASSED ON FIRST BEADING September 7, 1989 PASSED ON SECOND AND FINAL BEADING September 21, 1989 _ Rita Garvey, Mayor-Comm3 loner Attests . D, C? Cyn is E. Goudeau, City Clerk Approved as to form and correctness: M. A. Galbraith ,/Ci/ty Attorney j qwa :•.t, ,x ,?'!' `' xs::?5°-??' ?i?e??kr?;' ?,;k?:,. r.?:?-; . r, '?i:.'?'Cf;?Yr,?4 t ;rw? 's y°•" ;1w t', ( (??yS -.y x;;!ii,r4?.?,:t?i`i';?:. i..'-, ,! .1: ?'?:?r•iF4 ?'1"r .a?'?' ^`i± c?7 ?QI.?',,',?: rxMyy"h?'l.^'.et •'?+rr it ::4. b'..Zt ai3yy ..']`- - r. `? `'1 i Y4.'...y t.? ??•ti• ,:sll ,'} t?' }"t'?1 '`'?+??.? r'+cF r*" ?'?r,°?wY . .??re '.s ^id: _ °.?• ''.•:..,? - tC' ,??4[Sft ".? t.. :.?°},? r?'.roi•}+' -*• ,-??F, l!???i.4-•:L4R- .?ri: rlv :1•` ?i:?. ':t?? ?.t' >ty .'{':',. .,'t' ,-!: .?aYC X'.?s..f::a.r',?st';°?Y F:::?• Si ?a3 i?.3?r. '?..2".YF? ??rk j?,P i`?5., ?.'J?: ,?V= t?k ? :-l.`i .t:+ ?+'{d,, ,?:? ?i {, Mt?,?.:?r,,sr'. '??`•it??' ?4??2?. .s '.,y,,y?d?::?itiii ?a ",?'? ",:yY .iV :"?.14. ?` r'lJ?:,3'F:. ?,v? ?':{?. /?in'?j'==?,:?':.. ?i?l???' E .°.s, <Z:°,.i;t , ???, ?'.':. ?'..1. {. ?'r:. y ,:C?I?t.'•. ,t, r. 1"{ : . ?r??.?; tt?z?.P. t. `a: '? ??R'?: ?'' '?..?. .f?==f;,i'?'?. µi da :???yy:?.,x>•.t; ;r: ?:^.;' i?S''.ci.? -.I. `. ??4'':'1.C;, '?., 4,,ry.. :?..:?^+l:G ?`'14'j..C.rtih.. •N?. L..: [?? r? ,?2???. •;. : i? ,tri, .:1 •r, ... ._...>.. .. .i; ??? ?,?o:..,. .-,. .. .. ''t~??'r.., .. ??%n,4Ti???,?f: rrir.3.3. 1°; ;'; ?.'? ?r »?.?rc 7.diy? .Sr?s :,:,"• 3=.:.:'' t..,'a'`.i'.: Si.a a..,:> dm.? .:-i?'. t?Ti?,.,:. `{4r`.?i Exhibit A 1988-89 BudgetrRevenue ?SS• Third Mid Year Quarter. Original Amended Amended Budget Budget Budget 1988/89 1988/69 1988/89 difference General Fund: Property Taxes 16,744,255 16,794,910 16,830,020 35,110 Sales Tax Revenue 3,570,000 3,500,000 3,500,000 0 Franchise Fees 4,755,750 3,823,650 3,823,650 0 Utility Taxes 8,524,100 8,334,960 8,476,575 141,615 Licenses & Permits 1,873,000 1,947,570 2,041,030 93,460 Fines, Forfeitures or, Penalties 1,320,800 1,467,670 1,567,720 100,050 Intergovernmental Revenues 6,398,380 6,316,935 6,376,531 59,596 Charges for Current services 878,180 890,060 1,022,040 131,980 Use and Sale of City Property and Money 927,650 1,200,885 1,204,585 3,700 Miscellaneous Revenues 98,330 117,805 139,625 21,820 Interfund Charges & Transfers 4,543,800 4,514,800 4,764,800 250,000 Transfer from Surplus 0 1,782,103 1,289,877 -492,226 Total, General Fund 49,634,245 50,691,348 51,036,453 345,105 Special Revenue Funds: Special Development 4,631,720 4,740,720 5,611,020 870,300 Special Program Fund 845,000 1,480,337 1,632,929 152,592 Utility Fund 51,434,260 52,127,766 52,120,726 -7,040' Bridge Fund 2,365,270 2,365,270 2,877,930 512,660 Marina. Fund 1,512,160 1,536,840; 1,536,840 0 Parking Fund 1,871,3t0 2,001,710 2,107,876 106,166 Pier 60 365,560 378,410 386,810 8,400 Airpark 46,520 73,943 72,883 -1,060 Central Services Fund 4,037,435 4,097,500 4,212,330 114,830 Garage Fund 6,709,905 6,263,354 6,559,964 296,610. Insurance 5, 608, 248 5,608, 248 6,738,765 1,130,517 Total, All Funds 129,061,633 131,365,446 134,894,526 3,529,080 _•'y:'ib+.t<rY1¦ r' .rwn rs errr -w??a?Slltr --------------- ,LJ?;?°eM?"!'r r.•ra"'r??•??3br??Y°:`a"'`Sr"?T.°4«?. .. ?ey';? A • .r^F', ^I' ..f: „ '"°. y:. F•"".!'W.+•was<.i?A "{••:...• a '?? ~ ` ?'' ..'r ., .. > ? t^.•;.rr..... r, ,rer?.?#?`.'`?'?°b>;h:t?..i,..+:?vrt?•.a•,: 4b,'3?'p4'??t±'Y+'l?,n,,3?`.? 4i. ' °? .yesr?' x...5,. ?i'. ?i'? '', ;i..:; : t'?:?'.,Y 2:' s: '>is. .n'?.e.5•:? -Y . :S?;s'S? 1@F;i•?j ', "`??s •?" ;?#?,?. ''-. ? ''t •?:. ter; ..v a3.. z;s „1,•r Z. ;?rY;. r't; zr, ?Y sq °".}'.?'7.•. -a, -°f:,l '?:at' .-t. '?];:' .i?, tq, 7. .rte K4' -: $ was ,:T a i,; .f . . r • t .t,, ,. 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M'!'! t+` k ??',:, 1 ` 711 F a r Exhibit A (Continued). 1988-89 Budget Expenditures Third Mid Year Quarter original Amended Amended Budget Budget Budget 1988/89 1988/89 1988/89 Difference General Fund: City Commission 197,340 197,340 216,940 19,600 Administration 1,185,820 1,123,146 1,137,148 14,400 Legal 701,540 624,840 594,840 -30,000 City Clerk 456,430 467,069 452,069 -15,000 Finance 1,120,200 1,120,200 1,114,200 -6,000 Personnel 654,600 664,940 666,190 1,250 Non-Departmental 4,107,170 5,143,377 5,529,537 386,160 Planning & Development 2,294,260 2,167,836 2,163,836 -4,000 Library 2,533,270 2,529,982 2,529,982 0 Parks and Recreation 7,587,160 7,565,365 7,565,365 0 Police 13,991,920 14,320,028 14,348,623 28,595 Fire 7,846,000 7,926,060 7,882,060 -44,000 Traffic Engineering 2,735,945 2,615,129 2,609,629 -5,500 public Works 4,222,590 4,226,034 4,226,034 0 Total, General Fund 49,634,245 50,691,348 51,036,453 345,105 Special Revenue Funds: Special Development 4,366,720 4,442,774 4,992,774 550,000 Special Program 824,000 1,459,337 1,611,929 152,592' Utility Fund 49,038,370 50,744,705 50,059,621 -685,084 Bridge Fund 2,365,270 2,365,270 2,877,930 512,660 ? Marina Fund 1,512,160 1,532,160 1,536,840 4,680 Beach Guards 269,620 269,620 269,620 0 Parking Fund 1,506,270 1,512,256 1,512,256 0 Pier 60 365,560 376,560 386,810 10,250 Airpark 45,460 72,883 72,883 0 Central Service Fund 4,096,970 4,129,780 4,129,780 0 Garage Fund 6,627,320 6,835,969 6,835,969 0' Insurance 4,288,040 4,287,990 4,287,990 0 Total, All Funds 124,940,005 128,720,652 129,610,855 890,203 i S . ti fig,