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s ORDINANCE NO. 5003-90
3
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
4 BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1990,
i TO REFLECT AN INCREASE IN BUDGET EXPENDITURES TO EXPAND
THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF
TRANSPORTATION, LEISURE, GENERAL PUBLIC BUILDINGS, AND
UTILITIES; AND TO REFLECT A DECREASE OF BUDGET
EXPENDITURES TO REDUCE THE SCOPE OF PROJECTS IN THE
FUNCTIONAL CATEGORIES OF LEISURE, GENERAL PUBLIC
BUILDINGS, AND UTILITIES; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program Report and Budget for the
I
fiscal year ending September 30, 1990, was adopted by Ordinance No. 4870-89; and
WHEREAS, unanticipated needs necessitate an increase in expenditures
for the following: Storm Drainage $9,207; Parking $25,000; Miscellaneous Public
Works $10,000; City Hall Annex $16,056; Miscellaneous $37,393; and Sewer System
$7,287; Sanitation $160,000; and
WHEREAS, funds of $235,943 are available to finance these projects
through use of General Operating Revenue, Parking Operating Revenue, Sewer
Impact Fees, Sanitation Revenue, and General Service Fund Balance; and
WHEREAS, Section 41.08 of the Clearwater Code authorizes 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. 4870-89 is amended to read:
Pursuant to the Mid Year Amended Capital Improvement
Program Report and Estimated Budget for the fiscal year
beginning October 1, 1989 and ending September 30, 1990,
a copy of which is on file with the City Clerk, the City
Commission hereby adopts a slid Year Amended budget for
the capital improvement fund for the City of Clearwater,
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:
aCynl! is E. Gov! eau, City C er
i
F
I
June 7, 1990
June 21, 1990
Rita Garvey, Mayor-C mmisslo er
Approved to form n correctness:
5.,4 ?
. A.--Galbraith, r. City Attorney
_5--d 0 3- ?'d
r
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM TOR FISCAL YEAR 1989/90
First Qtr Mid-Tsar
original Amended Amended
Budget Budget Budget
1989190 1969190 1989190 Amendments
Police Protection 50,000 50,000 50,000
Firs Protection 142,040 142,040 142,040
Haw Street Construction 325,000 325,000 325,000
Major Street Maintenance 695,000 795,000 795,000
Sidewalks/Bike Trails 130,000 428,945 428,945
i
Storm Drainage
1,940,000
2,367,500
2,376,707
9,207
Intersections 1,317,300 1,317,300 1,317,300
Parking 100,000 125,000 150,000 25,000
Miscellaneous Public Works 145,000 8150000 825,000 10,000
Parkland Acquisition 217,500 217,500 217,500
Park Development 195,000 1,187,000 1,166,000 -21,000
Beautification
Marine Facilities 200,000 476,827 476,827
Libraries 392,000 392,000 392,000
Garage 1,419,500 1,414,407 1,414,407
City Hall Annex 45,000 61,056 16,056
Building Maintenance 241,060 211,060 211,060
General Public Building Misc 937,045 973,138 1,010,531 37,393
Hater System 3,787,000 3,804,346 3,796,346 -8,000
Sewer System 4,400,000 4,382,500 4,389,787 7,287
Can System 1,365,500 1,345,300 1,345,500
Sanitation 529,500 689,300 849,500 160,000
Miscellaneous, Utilities 245,000 245,000 245,000
TOTAL 18,773,445 21,749,563 21,985,506 235,943
4
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EXHIBIT A (Continued)
RESOURCES•APPROPRIATED TOR CAPITAL PROJECTS 1989190
First Qtr
Original Amended
7 Budget Budget
¢ 1989190 1989190
General Operating Revenue 745,710 779,310
General Fund Reserve 361,000 361,000
Road and Drain Millaga 1,775,000 1,931,000
Open Space Impact Foos 83,000 63,000
Recreation Laud Impact Fees 134,500 134,300
Recreation Facility Impact Fee 23,000 23,945
Drainage Impact Foes 190,000 190,000
Development Impact Faes 860,000 860,000
Transportation Impact Pass 323,000 325,000
Infrastructure Tax
(Penny for Pinellas) 2,486,000
County EMS 124,790 124,790
County Can Tax 772,300 732,300
Special Development Fund 449,000 805,000
CDBG i Grants 229,000 229,000
i
J
SELF SUPPORTING FUNDS:
Bridge Revenue
Bridge R i R
Marina Operating Revenue
Marina Borrowing
Parking Revenue
Pier 60 Operating Revenue
Airpark Revenue
Utility System:
Water Revenue
Hater Impact Fees
Water R i R
Sewer Revenue
Sewer Impact
Sewer R i R
Gas Revenue
Gas RiR
Sanitation Revenue
INTERNAL SERVICE FUNDS:
General Service Fund
Garage Fund
Garage LeaselPurehaee
BORROWING:
Leave Purchase
BELT SUPPORTING FUNDS:
Water Revenue Banda-1987
Gas Bond Issue
T71'ALS
Mid-Tear
Amended
Budget
1989190
804,366
361,000
1,931,000
63,000
134,500
23,943
190,000
360,000
625,000
2,486,000
124,790
732,300
803,000
229,000
Amendments
25,036
-300,000
300,000
43,827 43,827
60,000 60,000 60,000
120,000 85,000 83,000
-12,000 -12,000
100,000 120,000 133,000 35,000
5,000 3,000 3,000
229,000 -25,000 -23,000
433,000 435,000 427,000 -8,000
220,000 220,000 220,000
440,000 440,000 440,000
3,8001000 3,800,000 3,800,000
100,000 100,000 107,287 7,287
500,000 300,000 500,000
638,250 618,230 618,230
159,750 159,730 159,730
529,500 529,500 689,500 160,000
16,600 16,600
164,000 164,000 164,000
11253,500 1,255,500 1,255,500
724,045 741,391 741,391
2,692,000 2,692,000 2,692,000
567,500 567,500 567,500
18,773,445 21,364,363 21,800,306 235,943
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