2657-82
ORDINANCE NO.2657 82
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
'AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER I, 1981 AND ENDING SEPTEMBER 30, 1982 FOR
OPERATING PURPOSES; TO REFLECT A REVENUE INCREASE OF
$818,173 FOR THE GENERAL FUND AND AN EXPENDITURE
INCREASE OF $818,173 FOR GENERAL FUND EXPENSES; TO
REFLECT A REVENUE DECREASE OF $877,96B FOR THE UTILITY
FUND AND AN EXPENDITURE DECREASE OF $471,193 FOR UTILITY
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $6,146
FOR THE BRIDGE FUND AND AN EXPENDITURE INCREASE OF
$6,146 FOR BRIDGE FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $12,112 FOR THE MARINE FUND AND AN
EXPENDITURE INCREASE OF' $129112 FOR MARINE FUND
EXPENSES; TO REFLECT A REVENUE INCREASE OF $4,202 FOR
THE PARKING FUND AND AN EXPENDITURE INCREASE OF $70p655
FOR PARKING FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $3,333 FOR THE GOLF COURSE FUND AND AN
EXPENDITURE INCREASE OF $3,333 FOR GOLF COURSE FUND
EXPENSES; TO REFLECT A REVENUE INCREASE OF $43,752 FOR
THE CENTRAL SERVICES FUND AND AN EXPENDITURE INCREASE
OF $43,752 FOR CENTRAL SERVICES FUND EXPENSES; TO
REFLECT A REVENUE INCREASE OF $661,918 FOR THE GARAGE
FUND AND AN EXPENDITURE INCREASE OF $668,535 FOR GARAGE
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $34,205
FOR THE SPECIAL DEVELOPMENT FUND AND AN EXPENDITURE
INCREASE OF $40,000 FOR SPECIAL DEVELOPMENT FUND
EXPENSES; TO REFLECT A REVENUE INCREASE OF $192,652 FOR
THE SPECIAL PROGRAM FUND AND AN EXPENDITURE INCREASE
OF $192,652 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 I, 1981 and
ending September 30, 1982 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. 2483-81; and
WHEREAS, at the First-Quarter Review it was found that an increase of
$818,173 is necessary in the General Fund; an increase of $6,146 is necessary in the
Bridge Fund; an increase of $12,112 Is necessary in the Marine Fund; an increase of
$70,655 is necessary in the Parking Fund; an increase of $3,333 Is necessaary in the
Golf Course Fund; an increase of $43,752 is necessary in the Central Services Fund;
an increase of $668,535 is necessary in the Garage Fund; an increase of $40,000 is
necessary in the Special Development Fund; an increase of $192,652 Is necessary in
the Special Program Fund; and that sufficient revenues are available to cover these
additional expenses and a summary of the amended revenues and expenditures 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
SEE ORDINANCA x
Z ..............
Ord 2657-82 All /99
I
contained in the budget as originally adopted due to unforseen 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. 2483-81 Is hereby amended to read
as follows:
"That the Amended City Manager's Annual Report and estimate for the
fiscal year beginning October 1, 1981 and ending September 30, 1982, a
copy of which is on file with the City Clerk, is hereby received.
Pursuant tolhat 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 some
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 part 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 March 18, 1982
PASSED ON SECOND AND FINAL READING
AND ADOPTED Apr' 1 9 82
r-t.ommissioner
ATTEST:
City Cher
2
4jl/82
c
.r,
a
EXHIBIT A
1981182 First Quarter Amended Budget
Revenue
Original
u Budget
1981182
GENERAL FUND:
Property Taxes 8,1899875
Franchise Fees 2,791,298
Utility Taxes 5,859,546
Licenses & Permits 1,044,552
Fines, Forfeitures
and Penalties 395,488
Intergovernmental Revenue 6,372,722
Charges for Current Services 470,778
Use and Sale of City
Property and Money 578,300
Miscellaneous Revenues 11,600
Interfund Charges and
Transfers 2,539,636
Surplus Carried Forward
TOTAL, General Fund 289253,797
SPECIAL REVENUE FUNDS:
Special Development Fund 1,625,295
Special Program Fund 977,540
Federal Rev. Sharing Fund 895,717
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 77,500
Rehab Loan Fund No. 2 207,200
Utility Fund 30,271,314
Bridge Fund 801, 871
Marine Fund 1,321, 842
Parking Fund 448,350
Golf Course Fund 217p941
Central Stores Fund 582,425
Central Services Fund 2,733,770
Garage Fund 3,8929952
TOTAL, ALL FUNDS 72,307,512
First
Quarter
Amended
Budget
1981/82
8,189,875
3,433,736
5,859,546
1,044,552
395,488
6,389,822
560,778
564,000
16,680
2,539,636
77,855
29,0771 968
1,659,500
1,170,198
895,717
77,500
207;200
29,393,346
808,017
1,333,954
452,552
221,274
582,425
2,777,522
4,554,870
73,206,043
0
Difference
642,438
17,100
90,000
(14,300)
5,080
77,855
8 18,173
34,205
192,658
(877,968)
6,146
12,112
4,202
3,333
43,752
661,918
898,531
EXHIBIT A (Continued)
1981/82 F irst Quarter Amended Budget
Expenditures
First
Quarter
Original Amended
Budget
1981182 1
2 Difference
GENERAL FUND:
City Commission 1780262 178,262
Administration' 409,445 422,093 12,648
Planning 350,700 361,519 10,819
Legal 2409555 360,133 119,578
City Clerk 226,480 234,344 7,864
Finance 960,990 9760067 15,077
Personnel 421,569 432,186: 100617
Non-dept. Expense 21188,418 2,233,804 45,386
Community Development 279,796 303,666 23,870
Library 1,068,230 1,095,894 27,664
Building Inspection 729,465 763,619 34,154
Parks and Recreation 4,3839279 4,476,059 92,780
Police 7,004,227 7,142,860 1382653
Fire 41966,878 S,OB3,185 116,307
Traffic Engineering 2,175,304 2,192,647 17,343
Public Works
TOTAL, General Fund 2 670 197.
280253
795 2,815,610
-2-9
01
968 145 413
---8-1 8
" , ,
9
SPECIAL REVENUE FUNDS:
Special Development Fund I , 619, 500 1, 659, 5OO 40,000
Special Program Fund 977p546 I , 170,198 192,652
Federal Revenue Sharing Fund 894,542 894,542
. REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 5,690 5,690
Rehab Loan Fund No. 2 112,730 1 12, 730
. Utility Fund 29,801,564 29,330,371 (471,193)
Bridge Fund 801,871 8080017 6,146
Marine Fund 1,321,842 1,333,954 12,112
Parking Fund 381,897 452,552 70,655
. Golf Course Fund 217,767 221,100 3,333
Central Stores Fund 582,425 582,425
Central Services Fund 2,7339770 29777,522 43,752
Garage Fund 3,832,345 4,500,880 668,535
TOTAL, ALL FUNDS 71, 537, 284 72, 92 I , 449 1,384,165