2383-81;7. :+t. anal '•!i 4Y' S /?
441
°?g?'y,+a:^"{iK ?,;, J' '1 :,Y??i'7r ? .gidq.`.sa;s:.3" .!r.';:;,'tj':•r+•;t.r`:".",:•+^?',il
. l?'t• i.f,, %,}.„ ;`v? ;y+? ,s.,Zi, .f.. .?. •.•?Z•' a'? ? .t. :4'r' ``,r '<'de• :;.T.,S :?"`?o'?,gk i c,'r; :..: V"';f--.
?. s ?3'S .'...:-?i.a.-.,§'?•''<'s`:',>v' ''s.y?.?i.'.YYy 3"`:e':+[ ."Ci..., .,?:<.1'..
j''4 >„1 '.T?.. €a?'°':-`"'C?': •,,, ,?t:r.h%. >7t?e:..>...?;iiK n`;rtw ,a., .?.. ;?z_ ?,;a•!?p
5•.. :,<s.'t 5'?l ' :' K•'L';` j bt..,';.!`°'Y.
i??" ?.yC`,aJ t?b•i uaf`+?, at_s. J f•,y+. ?...>-r k:. Y>?f.,'.'.{?.
,? is) h .I •:7.fr'.j,, •;,,.e':? r s? ti. ''?y.r r•7`?3yP .., y, .,L err ??'•?; S .YV lL.' E •i;=j? I, :f:
K'`,.:?e.•4''.^`?,??.?iF•sA..Y.,? :'? 4y ? x I? :; 11 t,,,t'•a..a:.•,,rt, .. }. L w?..r? ,,, ,,
M ^:{ Y,yi.,•: -J h r..' •?.z'?.' vd..) 3E%. c:rl'rl';C..-: '',e?.>• ''i::.1 ,.,.y? •., a'?'S` ''t 7y?i} ry '[: r':»-._. .t ;;?slr,»„re}?vdn?1 ist.fa ea?:s'a .. c.Y :'%;' r m- ,y .j d.; r x.{•.. •
a yi F 3 a'xy":' 4 ? .,1 ... S 'a'..• i a ;y..6 , ' r ti„'; =y; i-•',.r' ='+''??`
+ a v:#. --rr ! S >a fa .s.'t, az •r,+{ : '. ?. ?,.
z SS.. `' :.Yp^s vrf& ?•n„ 6 a;,•h! rrLCit'?NS{s F.;.rdwty,..•t rFe?._"••.,,:•;s? s?"pr,?.;. ..f' :;lf:"yrt,4
k ?1? . -??' ?•".'•• y.^s: 1??ftEa. ?yk"?:'F`?;s???ff+?''i'}j7 }':y?•y. yet ? i'ir'd?af?d".?',?y,°i:;.:,h."°?•.'yN
f Si ?h:°f_'?;? ,'^AY'• ,, .6 i•?:$•'' {',ar° 'Y. a Y'u', x 3.. •Sa?.;'rt. ?'''L ?,^ t <4b .,<
'?'Y.. gg 4j' y".fit ' S, s•, v1C}it z•x', ti °°4'1'°' gS r' . r ;3?i i
4'41 +?> .tt ''r" ,.R v i. 1'c. ..??-- i'? ?'N` ?=, r '.3!-NA? .}'-;i< +n;Aa+`y?;'a"4 i^e" ?..3,1:,?.Y':i? 1..,ie; .t' ., .i3f•'YIi.1h "'".[ 24
'
-j'
x , /'l i1 ?.{t. 7' fl??, A •r ?riJ• s.S >,i ?" ? ,?^iaF?". -i,;s".,"M. ?'?,{;
+• ;S•" E'. Y?tv MTh, Y?i'4' •'11.ru?,; ;?#1ra ?•? aed: ,A'. .???2 ?:• }y •.,.k r t 'J`.,,•.?...
't . 1 „r? .`ee ? ? "4 i_1? +. 1'.S'?. b.Y i::/ ?] a: S> tY[? •Y` 1 ib• j:i
?:.. ' :?:: ea.s.y _ ?--,:` bt ..:tit .l _l x: ,. < ..rk"'.1• • e 7'•d» k??•r,C `.. }a;'L' :... es'
?t',' .a s.ef; 51 `.,j; -.; •2° rf.''t+:K< '•a „y, '}fie t ,3i 3.. Y ,. ,•!
'Z _ 'i• „r 1: .. /y./s:,5'y. ;, TC i 3? ?: s?'y) ?r,..t .,+J
'1`;!):. Er' ,. .?-?r„i:i•''rF. i.5'1;?3•i? ? ?L`t"'?.??T"'a:7` •}^;?
'r<` ,•, ffin a,: tir?.+, %`. '. .:s 9:€:'?k:F.?at",Sa ..k..
ORDINANCE NO. 2383-81
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE 13UDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 19 1980 AND ENDING SEPTEMBER 30, 1981 FOR
OPERATING PURPOSES; TO REFLECT A REVENUE INCREASE OF
$390,254 FOR THE GENERAL FUND AND AN EXPENDITURE
INCREASE OF $390,254 FOR GENERAL FUND EXPENSES; TO
REFLECT A REVENUE INCREASE OF $1,120,474 FOR THE UTILITY
FUND AND AN EXPENDITURE INCREASE OF $899,992 FOR
UTILITY FUND EXPENSE; TO REFLECT A REVENUE DECREASE
OF $8,931 FOR THE BRIDGE FUND AND AN EXPENDITURE
DECREASE OF $8,931 FOR BRIDGE FUND EXPENSES; TO
REFLECT A REVENUE INCREASE OF $30,809 FOR THE MARINE
FUND AND AN EXPENDITURE INCREASE OF $30,609 FOR
MARINE FUND EXPENSES; TO REFLECT A REVENUE INCREASE
OF $50,631 FOR THE PARKING FUND AND AN EXPENDITURE
INCREASE OF $50,631 FOR PARKING FUND EXPENSES; TO
REFLECT A REVENUE INCREASE OF $13,969 FOR THE GOLF
COURSE FUND AND AN EXPENDITURE INCREASE OF $13,969
FOR GOLF COURSE FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $7,700 FOR REHABILITATION LOAN #1 FUND AND
AN EXPENDITURE INCREASE OF $5,190 FOR REHABILITATION
LOAN #1 EXPENSES; TO REFLECT A REVENUE INCREASE OF
$155,400 FOR REHABILITATION LOAN #2 AND AN EXPENDITURE
INCREASE OF $52,230 FOR REHABILITATION LOAN #2; TO
REFLECT A REVENUE INCREASE OF $76,137 FOR THE SPECIAL
PROGRAM FUND AND AN EXPENDITURE INCREASE OF $76,137
FOR THE SPECIAL PROGRAM FUND; TO REFLECT A REVENUE
INCREASE OF $10,900 FOR THE FEDERAL REVENUE SHARING
FUND AND AN EXPENDITURE INCREASE OF $10,900 FOR
FEDERAL REVENUE SHARING EXPENSES; TO REFLECT A
REVENUE DECREASE OF $30,252 FOR THE COMMUNICATION
FUND AND AN EXPENDITURE DECREASE OF $30,252 FOR
COMMUNICATION FUND EXPENSES; TO REFLECT A REVENUE
DECREASE OF $135,496 FOR CENTRAL STORES FUND AND AN
EXPENDITURE DECREASE OF $137,732 FOR CENTRAL STORES
EXPENSES; TO REFLECT A REVENUE DECREASE OF $38,691 FOR
CENTRAL SERVICE FUND AND AN EXPENDITURE DECREASE OF
$21,033 FOR CENTRAL SERVICE EXPENSES; TO REFLECT A
REVENUE INCREASE OF $378,303 FOR GARAGE FUND AND AN
EXPENDITURE INCREASE OF $378,303 FOR GARAGE 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 I, 1980 and
ending September 30, 1981 for operating purposes, including debt service, was
adopted in accordance with Chapter 41 of the Clearwater Code and Federal
Revenue Sharing Regulations by Ordinance No. 2205 and amended by Ordinance
No. 2310-81; and
WHEREAS, at the Mid-Year Review it was found that an increase of
$390,254 is necessary in the General Fund; an increase of $899,992 is necessary
In the Utility Fund; an Increase of $30,809 is necessary in the Marine Fund; on
Increase of $50,631 is necessary in the Parking Fund; an increase of $13,969 Js
necessary in the Golf Course Fund; an increase of $5,190 Is necessary in the
SEI3 ORDINANCE
0 ...... . ,U-.,.Fj ............
!12383-8? 614181
Rehabilitation Loan 411 Fund; an increase of $52,230 is necessary for the Federal
Revenue Sharing Fund; an increase of $378,303 is necessary for the Garage 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 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 I. That Section I of Ordinance No. 2310-81 is hereby amended to
read as follows:
"That the Amended City Manager's Annual Report and estimate for the
fiscal year beginning October I, 1980 and ending September 30, 1981, a
copy of which Is on file with the City Clerk, is hereby received. Pursuant
to that report the City Commission hereby adopts an 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 o-dinance has been
properly advertised in a newspaper of general circulation in accordance with
Section 166.041, Florida Statutes.
Section S. This ordinance shall become effective immediately upon its
passage.
PASSED ON FIRST READING
May 21, 1981
PASSED ON SECOND AND FINAL READING
AND ADOPTED T .19$1
ommi toner
ATTEST;
city per
X2383-81 614/8,1
Exhibit A
1980-81 MID-YEAR AMENDED BUDGET
EXPENDITURES
I st Qtr Mid-Yr
Original Amended Amended
Budget Budget Budget
1980/81 1980181 1980/81 Difference
GENERAL FUND
City Commission 101,559 104,559 107,102 2,543
Administration 426,107 427,757 426,237 (1,520)
Planning 360,151 357,515 358,655 1,140
Legal 211,943 211,943 222,819 10,876
City Clerk 202,656 201,315 203,465 2,150
Finance 869,559 866,499 894,333 27,834
Personnel 356,530 356,080 384,472 28,392
Non-Departmental Expenditures 1,580,844 1,767,116 1,852,628 85,512
Public Works 2,451,339 2,423,447 2,414,679 (8,768)
Community Development 283,665 282,292 265,666 (16,626)
Library 969,465 9610175 9670967 6,792
Building Inspection 692,567 681,753 6390060 (42,693)
Parks and Recreation 3,945,426 3,916,740 4,016,791 100,051
Police 6,227,511 6,212,584 6,225,241 12,657
Fire 4,529,262 4,531,065 4,573,026 41,961
Traffic Engineering 1,792,863 1,783,152 1,923,105 139,953
Total, General Fund 25,001,447 25,084,992 25,475,246 390,254
SPECIAL REVENUE FUNDS
Special Development Fund 572,000 572,000 572,000 -
Special Program Fund 1,657,071 1,735,661 11811,798 76,137
Federal Revenue Sharing 8450900 845,900 856,800 10,900
UTILITY FUND 25,536,362 25,664,455 26,564,447 899,992
BRIDGE FUND 764,657 764,657 755,726 (8,931)
MARINE FUND 1,271,316 1,271,316 10302,125 30,809
PARKING FUND 525,363 545,363 595,994 50,631
REHABILITATION LOAN #1 - - 5,190 5,190
REHABILITATION LOAN #2 - - 52,230 52,230
GOLF COUr:SE FUND 204,838 204,838 218,807 13,969
COMMUNiCATiON FUND 619,597 619,597 589,345 (30,252)
CENTRAL STORES FUND 698,448 698,448 560,716 (1371732)
CENTRAL SERVICES FUND 2,5290243 29529,243 2,508,210 (21,033)
GARAGE FUND 3,660,134 3,660,134 4,038,437 378,303
#2383-81 6/4/81
1 D
Exhibit A
(continued)
1980/81 MID -YEAR AMENDED BUDGET
REVENUE
GENERAL FUND
Property Taxes
Franchise Fees
Utility Taxes
Licenses & Permits
Fines, Forfeitures or Penalties
Intergovernmental Revenue
Charges for Current Svcs
Use and Sale of City Property
and Money.
Miscellaneous Revenues
Interfund Charges and Transfers
Surplus Carried Forward
Total, General Fund
SPECIAL REVENUE FUNDS
Special Development Fund
Special Program Fund
Federal Revenue Sharing Fund
UTILITY FUND
BRIDGE FUND
MARINE FUND
PARKING FUND
GOLF COURSE FUND
REHABILITATION LOAN #1
REHABILITATION LOAN ,#2
COMMUNICATION FUND
CENTRAL STORES FUND
CENTRAL SERVICES FUND
GARAGE FUND
Ist Qtr Mid-Yr
Original Amended Amended
Budget Budget Budget
1980/81 1980/81 1980 RI Difference
6,832,262 6,832,262 60896,063 63,801
20515,380 2,515,380 2,570,480 55,100
5,1599750 5,159,750 5,460,000 300,250
1,043,870 1,043,870 1,044,403 533
416,000 416,000 382,616 (33,384)
5,237,192 51237,192 5,133,715 (103,477)
434,142 428,642 428,373 (269)
494,800 491,770 548,470 56,700
4,500 4,500 55,500 51,000
2,4319636 2,431,636 2,431,636 -
436,415 523,990 523,990 -
25,001,447 25,084,992 25,475,246 390,254
572,000 572,000 572,000 -
19657,071 1,735,661 1,811,798 76,137
845,900 845,900 856,800 10,900
25,5360362 25,664,455 26,784,929 1,120,474
764,657 764,657 755,726 (8,931)
1,271,316 1,271,316 1,302,125 30,809
525,363 545,363 595,994 50,631
204,838 204,838 218,807 13,969
- - 7,700 7,700
- 155,400 155,400
619,597 619,597 589,345 (30,252)
6980448 698,448 562,952 (135,496)
2,529,243 2,529,243 2,490,552 (38,691)
3,660,134 3,660,134 4,0389437 378,303
6/4/81