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ORDINANCE NO. 4952-90
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 1990; TO REFLECT INCREASES AND DECREASES
IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND,
b? UTILITY 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 September 30, 1990,
for operating purposes, including debt service,, was adopted by Ordinance No.
4869-89; and
WHEREAS, at the First Quarter Review it was found that an increase
,.': of $33,380 is necessary in the General Fund; an increase of $105,000 is
. necessary in the Utility Fund; an increase of $43,827 is necessary in the Bridge
Fund; a decrease of $35,000 is necessary in the Marina Fund; an increase of
j $130,000 is necessary in the Parking Fund; an increase of $20,000 is necessary
t in the General Services Fund; an increase of $9,000 is necessary in the
Insurance Fund; an increase of $3,065,500 is necessary in the Special
Development Fund; and an increase of $449,629 is necessary in the Special
r o:' Program Fund; and that sufficient revenues are available to cover these
additional expenses; and
WHEREAS, a summary of the amended revenues and expenditures is
attached hereto and marked Exhibit A; and
?
3 WHEREAS, Section 41.08 of the Clearwater Code authorizes the City
r
3
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 If ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER, FLORIDA;
Section 1. Section 1 of Ordinance No. 4869-89 is amended to read:
,
i
Pursuant to the Amended City Manager's Annual Report and
Estimate for the fiscal year beginning October 1, 1989,
and ending September 30, 1990, a copy of which is on
file with the City Cleric, the City Commission hereby
adopts an amended budget for the operation of the City,
a copy of which is attached hereto as Exhibit A.
Section 2. This ordinance shall take effect immediately upon
adoption.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL READING
Attest:
19
ynt a E'. Gou eau, Cfty L er
•f
February -15,_1990
c 1, 90
Rti a Garvey, Mayor-Commis oner
Approved as to form and
correctne
M. A= Ga rait + C y Attorney
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' EXHIBIT A
1989-90 Budget Revenue
First
Quarter
Original Amended
Budget Budget
1989190 1989190
General Fund:
Property Taxes
17,199,130
17,199,130
Franchise Fees 4,129,840 4,129,840
Utility Taxes 8,843,580 8,843,580
Licenses & Permits 1,926,000 1,926,000
Fines, Forfeitures or
Penalties 1,460,500 1,460,500
Intergovernmental Revenue 10,702,240 10,692,730
Charges for Services 900,500 900,500
Use and Sale of City Property
and Money 1,067,500 1,067,500
Miscellaneous Rev6nues 98,000 98,000
Interfund Administration
Service Charge 2,481,840 2,481,840
Interfund Other Service Charge 1,432,640 1,432,640
Interfund Transfer 1,772,870 1,786,250
Transfer from Surplus 361,000 390,510
Total, General Fund 52,375,640 52,409,020
Special Revenue Funds:
Special Development 5,251,300 7,737,300
Special Program Fund 915,000 1,364,629
Utility Fund 60,042,425 60,152,425
Bridge Fund 1,612,200 1,502,200
Marina Fund 1,632,370 1,597,370
Parking Fund 2,069,575 2,069,575
Pier 60 343,860 343,860
Airpark 66,050 66,050
Administrative Services 1,935,750 1,935,750
General Services 2,342,615 2,342,615
Garage Fund 6,509,593 6,509,593
Insurance 6,167,300 6,167,300
Total, All Funds
Difference
0
0
0
0
-9,510
0
0
0
13,380
29,510
33,380
2,486,000
449,629
110,000
-110,000
-35,000
0
0
0
0
0
0
0
'141,263,678 141,263,678 2,934,009
srx ?afr?tsStR?Yl31lA.'7Rf75f 1rV?YSlri?arwi?Lre?r?ma?LW'? __ __
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"7rir?.iiY yyy „,r• J,• .ll?', ?,?' ?y.?.,Y` °h 2.' f 'y-:?°P 3''i, f?',r+? ?s'<-?A ???I ?c'!?-:•S., -?w .K i':,a j??l? Y vr°k 1r .i4 S .T? ?'riSr ?.
.rV;f3 Ys ."'?SO ?. ds Sl'e? ?. ?.Yi `:?S .};, r, ': f(' '7: ?. ?1•.. 4uS. Sri. Hy,?^?:bfv??i 4?e tid.;"? y`r'('?' ,? '1'
?"?.'s„•?.3,?.s? "?.,LM?????:?,?.°?_??s`Xw'??u?-.?.,?=,.r}??>,.,?!•..:?'.,n. , . , ?, .. ..r. .?. .•.i ??_??'?.;°i,.,. _:r:? r?>?. v.r t.;:s.r?»?:..r?4•.r•?:??:?r?*-^.'E?•?.>?.:„?h „? ?-_a.i,?
i
{v'1F :: ;'?:'L'a?,?'i?nizi. ?..SYd1?C'.?e.."ikYd.?+?S;L'?$3t1+aCY+3asF,?SA¢Ria;Y`°.r ' v;,Y:r.?•:.a,ct,i?ua.,..?.r.r s3°,rw.. wr•.+ra?awvr+..•?.nw... ....+?....?,.. ...................-
y
EXHIBIT A (Continued)
1989-90 Budge t Expenditures
First
Quarter
Original Amended
Budget Budget
1989/90 1989/90 Di fference
General Fund:
City Commission
207,270
227,270
20,000
Administration
Public Information Office 835,010
165,630 835,010
179,010 0
13,380
Economic Development/CRA 97,840 97,840 0
0
Legal 711,590 711,590
City Clerk 484,620 484,620 0
'Management and Budget 266,430 266,430 0
0
Finance 1,184,010 1,184,010
Personnel 647,730 647,730 0
Non-Departmental 4,356,650 4,356,650 0
Emergency Management 5,000 5,000 0
0
Police 15,578,640 15,578,640
Fire 8,367,230 8,367,230 0
Public Works - Engineering 2,049,860 2,049,860 0
Public Works - Transportation 2,628,610 2,628,610 0
Public Works - Infrastructure 2,090,360 2,090,360 0
Planning and Development 2,273,550 2,273,550 0
Parks and Recreation 7,761,040 7,761,040 0
Library 2,664,570 2,664,570 •0
Total, General Fund 52,375,640 52,375,640 33,380
Special Revenue Funds:
Special Development
4,618,800
7,684,300
3,065,500
Special Program 893,700 1,343,329 449,629
Utility Fund 59,573,590 59,678,590 105,000
Bridge Fund 1,108,260 1,152,087 43,827
Marina Fund 1,632,370 1,597,370 -35,000
Beach Guards 264430 264,430 0
Parking Fund 1,754,540 1,884,540 130,000
Pier 60 343,860 343,860 0
Airpark 66,050 66,050 0'
Administrative Services 1,705,890 1,705,890 0
General Services 2,534,050 2,554,050 20,000
Garage Fund 6,431,540 6,431,540 0
Insurance 5,134,180 5,143,180 9,000
Total, All Funds
138,436,900 138,436,900
3,821,336
!Itl?r
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t i
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