2310-81ORDINANCE NO. 2310-81
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1980 AND ENDING
SEPTEMBER 30, 1981 FOR OPERATING PURPOSES; TO REFLECT A REVENUE
INCREASE OF $83,545 FOR THE GENERAL FUND AND AN EXPENDITURE
INCREASE OF $83,545 FOR GENERAL FUND EXPENSES; TO REFLECT A
REVENUE INCREASE OF $128,093 FOR THE UTILITY FUND AND AN EXPEN-
DITURE INCREASE OF $128,093 FOR UTILITY FUND EXPENSES; TO REFLECT
A REVENUE INCREASE OF $20,000 FOR PARKING FUND AND AN EXPENDITURE
INCREASE OF $20,000 FOR PARKING FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $78,590 FOR THE SPECIAL PROGRAM FUND AND AN EXPENDITURE
INCREASE 0: $78,590 FOR SPECIAL PROGRAM FUND EXPENSES; PROVIDING
FOR THE SEPARABILITY OF PROVISIONS HEREOF; PROVIDING FOR THE REPEAL
OF ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH;
PROVIDING FOR PROPER NOTICE OF PROPOSED ENACTMENT.; AND PROVIDING FOR
THE EFFECTIVE DATE OF THIS ORDINANCE.
WHEREAS, the budget for the fiscal year beginning October 1, 1980 and
ending September 30, 1981 for operating purposes, including debt service,
was adopted in accordance with Chapter 2 of the Clearwater Code of Ordinance
and Federal Revenue Sharing Regulation by Ordinance No. 2205; and
WHEREAS, at the First Quarter Review it was found that an increase of
$83,545: is-necessary in--itheiGeneral Fund; an increase of $128,093 is necessary
in the Utility Fund; an increase of $20,000 is necessary in the Parking Fund;
and an increase of $78,590 is necessary for the Special Programs Fund, and
that sufficient revenues are available to cover these additional expenses
and a summary of the amended expenditures and revenues is attached hereto and
marked Exhibit A; and
WHEREAS, Section 2-78 of Chapter 2 of the Clearwater tode of Ordinance
authorizes the City Commission to provide for the expendict es 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. That Section 1 of Ordinance No. 2205 is hereby amended to
read as follows:
"That the Amended City Manager's Annual Report and estimate for the
fiscal year beginning October 1, 1980 and ending September 30, 1981,
a copy of which is on file with the City Clerk is hereby received.
i
SEE ORDINANCE
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Ord. #2310-81
2J19181
1
Pursuant to that report the City Commission hereby adopts
a amended budget for the operation of the City, a copy of which
is herewith attached and marked Exhibit A."
Section 2. Should any section, paragraph, sentence, phrase, clause
or other part or provision of this ordinance be declared by any court to be
invalid, the same shall not affect the validity of the ordinance as a
whole or any part thereof, other than the part declared to be invalid.
Section 3. All ordinances or parts of ordinances in conflict herewith
or inconsistent with the provisions of the ordinance are hereby repealed to
the extent of their conflict.
Section 4. Notice of the proposed enactment of this ordinance has been
properly advertised in a newspaper of general circulation in accordance with
Section 166.041, Florida Statutes.
Section 5. This ordinance shall become effective immediately upon
its passage.
PASSED ON FIRST READING February 5, 1981
PASSED ON SECOND AND FINAL READING AND ADOPTED February 19, 1981
c
Maya'Commissioner
ATTEST:
% 0
0
572,000 572,000
1,657,071 1,735,661
845,900 . 845,900
25,536,362 25,664,455
764,657 764,657
1,271,316 1,271,316
525,363 545,363
204,838 204,838
619,597 619,597
698,448 698,448
2,529,243 2;529,243
,3,660,134 3,660,134
EXHIBIT A
1980/81 FIRST QUARTER AMENDED BUDGET
EXPENDITURES
Original First Quarter
Budget Amended Budget
80/81 80/81
GENERAL FUND
City Commission 101,559 104,559
Administration 426,107 427,757
Planning 360,151 357,515
Legal 211,943 211,943
City Clerk 202,656 201,315
Finance 869,559 866,499
Personnel 356,530 356,080
.Non-Departmental
Expenditures 1,580,844 1,767,116
Public Works 2,451,339 2,423,447
Community Development 283,665 282,292
Library 969,465 961,175
Building Inspection 692,567 681,753
Parks and Recreation 3,945,426 3,916,740
Police 6,227,511 6,212,584
Fire 4,529,262 4,531,065
Traffic Engineering 1,792,863 1,783,152
TOTAL, GENERAL FUND 25,001,447 25,084,992
SPECIAL REVENUE FUNDS
Special Development Fund
'Special Program Fund
Federal Revenue Sharing
UTILITY FUND
BRIDGE FUND
MARINE FUND
-PARKING FUND
GOLF COURSE FUND
COMMUNICATION FUND
CENTRAL STORES FUND
CENTRAL SERVICES FUND
. GARAGE ' FUND
2/19/81
Difference,
3,000
1,650
(2,636)
(1,341)
(3,060)
(450)
186,272
(27,892)
(1,373)
(8,290)
(10,814)
'(28,686)
(14,927)
1,803
(9,711)
83,545
78,590
128,093
20,000
t
1980/81 FIRST QUARTER AMENDED BUDGET
REVENUE
Original First Quarter
Budget Amended Budget
80/81 80/81 Difference
GENERAL FUND
Property Taxes 6,832,262 6,832,262 -
Franchise Fees 2,515,380 2,515,380 -
Utility Taxes 5,159,750 5,159,750 -
Licenses & Permits 1,043,870 1,043,870 -
Fines, Forfeitures or
. Penalties 416,000 416,000 -
Intergovernmental Revenue 5,237,192 5,237,192 -
Charges for Current
Services 434,142 434,142 -
Use and Sale of City
Property and Money 494,800 490,770 (4,030)
Interfund Charges and
'Transfers 2,431,636 2,431,636 -
Surplus Carried Forward 436,415 523,990 87,575
TOTAL, GENERAL FUND 25,001,447 25,084,992 83,545
SPECIAL REVENUE FUNDS
Special Development Fund 572,000 572,000 -
Special Program Fund 1,657,071 1,735,661 78,590
Federal Revenue Sharing
Fund 845,900 845,900 ' -
UTILITY FUND 25,536,362 25,664,455 128,093
BRIDGE FUND 764,657 764,657 -
MARINE FUND 1,271,316 1,271,316 -
PARKING FUND 525,363 545,363 20,000
GOLF COURSE FUND 204,838 204,838 -
COMMUNICATION FUND 619,597 619,597 -
CENTRAL STORES FUND 698,448 698,448 -
CENTRAL SERVICES FUND 2,529,243 2,529,243 -
GARAGE FUND 3,660,134 3,660,134 -
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