3211-83@
ORDINANCE NO. 3211-83
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER It 1982 AND ENDING SEPTEMBER 30, 1983 FOR OPERAT-
ING PURPOSES; TO REFLECT A REVENUE INCREASE OF $29, 19 I
FOR THE GENERAL FUND AND AN EXPENDITURE INCREASE OF
$299191 FOR GENERAL FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $143,822 FOR THE UTILITY FUND AND AN
EXPENDITURE DECREASE OF $182,752 FOR UTILITY FUND
EXPENSES; TO REFLECT AN EXPENDITURE DECREASE OF $7,591
FOR BRIDGE FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $9,400 FOR THE MARINE FUND AND AN
EXPENDITURE INCREASE OF $9,400 FOR MARINE FUND EXPENSES;
TO REFLECT A REVENUE INCREASE OF $117,337 FOR THE
FEDERAL REVENUE SHARING FUND AND AN EXPENDITURE
INCREASE OF $117,337 FOR FEDERAL REVENUE SHARING FUND
EXPENSES; TO REFLECT A REVENUE INCREASE OF $30 000 FOR
THE PIER 60 FUND AND AN EXPENDITURE INCREASE OF 835 FOR
PIER 60 FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF
EXPENDITURE INCREASE OFAL$260,282 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, 1982 and
ending September 30, 1983 for operating purposes, including debt service, %IJas
adopted in accordance with Chapter 41 of the Clearwater Code and Federal
Revenue Sharing Regulations by Ordinance No. 2787-82 and amended by Ordinance
No. 3211-83; and
WHEREAS, at the Third (quarter Review it was found that an Increase of
$29,191 is necessary in the General Fund; an increase of $9,400 is necessary in the
Marine Fund; an increase of $835 is necessary in the Pier 60 Fund; an increase of
$117,337 is necessary in the Federal Revenue Sharing Fund; an increase of $260,282
is necessary In the Special Program Fund; and that sufficient revenues are
available to cover these additional expenses.
WHEREAS, at the Mid-Year Review a deficit of $13,183 is projected for the
Bridge Fund and a deficit of $14,680 in the Golf Course Fund; and
WHEREAS, 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
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:
Ord. 3211-83. 9-15-B3
Section I. That Section 1 of Ordinance No. 3211-83 is hereby amended to read
as follows
"That the Amended City Manager's Annual Report and estimate for the
fiscal year beginning October It 1982 and ending September 30, 1983, 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 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 September 1, 1983
PASSED ON SECOND AND FINAL
READING AND ADOPTED September 15, 1983
AS AMENDED
ATTEST:
City Clerk
2
Ord, 3211-83 9-15-83
EXHIBIT A
1982/83 Third Quarter Amended Budget
Revenue
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
1902183 198 83 (98 83 Difference
GENERAL FUND:
Property Taxes
7,707,382
7,7480102
7,693,102
(55,000)
Sales Taxes 1,940,660 11909,160 11909,160
Franchise Fees 3,227,370 3,255,733 3,255,733
Utility Taxes 6,051,490 61208,505 6,208,505
Licenses & Permits 1,094,250 1,116,822 1,116,822
Fines, Forfeitures
and Penalties
529,100
566,774
631,774
65,000
Intergovernmental Revenue 6,656,238 60296,867 6,414,204 1179337
Charges for Current Services 540,656 523,333 523,333
Use and Sale of City
Property and Money
582,600
615,162
634,353
19,191
Miscellaneous Revenues 29,600 38,290 38,290
lnterfund Charges and
Transfers 300189948 2,916,836 2,916,836
Surplus Carried Forward
- 241,082 123,745 (117 337)
TOTAL, General Fund 1279 31,4650857
SPECIAL REVENUE FUNDS:
Special Development Fund 2,120,450 3,198,350 3,198,350
Special Program Fund 895,100 1,216,402 1,476,684 260,282
Federal Rev. Sharing Fund 961,724 961,724 1,079,061 117,337
COMMUNITY REDEVELOPMENT TRUST
FUND 56,330 56,330 56,330
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 6,200 6,200 6,200
Rehab Loan Fund No.2 2570000 257,000 257,000
Utility Fund 28,871,372 299515,326 29,659,148 143,822
Bridge Fund 1,037,830 19483,235 1,483,235
Marine Fund 1,489,919 1,2890214 1,298,614 9,400
Parking Fund 625,240 756,004 756,004
Golf Course Fund 190,522 180,200 180,200
Pier 60 Fund. 48,900 78,900 30,000
Central Services Fund 31150,237 3,113,842 3,113,842
Garage Fund 4,507,124 4,979,731 42979,731
TOTAL, ALL FUNDS 75,547,342 78,499,124 79,089,156 590,032
Ord. 3211.83
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9-15-83
,„
EXHIBIT A (Continued)
1982/83 Third Quarter Amended Budget
Expenditures
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
1982/83 1982/83 1982 83 Difference
GENERAL FUND:
City Commission 185,365 196,013 191,637 (41376)
Administration 453,453 461,183 470,758 9,575
Planning 409,042 406,367 408,640 2,273
Legal, 2829363 327,873 352,369 24,496
City Clerk 260,956 324,271 323,979 (292)
Finance 1,078,832 1,002,453 1,002,453
Personnel 480,923 504,017 492,017 (12,000)
Non-Dept. Expense 1,992,474 !,9660824 1,988,515 21,691
Community Development 344,757 3390550 336,423 (3,127)
Library 1,1671720 1,205,322 1,2009815 (4,507)
Building Inspection 842,098 6020931 747,520 (55,411)
Parks and Recreation 4,971,545 5,0189560 51003,633 (14,927)
Police 71834,677 81010,073 8,0640335 54,262
Fire 5,544,792 5,569,907 5,607,717 37,810
Traffic Engineering 2,384,771 2,252,372 2,203,789 (48,583)
Public Works 3,144,526 3,048,950 3,035,164 (139786)
Occupational License
General Fund
TOTAL
??
,, 66 36,093
31,465,857 36,093
29 1 Y I
,
SPECIAL REVENUE FUNDS:
Special Development Fund 1,649,465 21840,742 2,840,742
Special Program Fund 878,700 11200,002 1,476,684 260,282
Federal Revenue Sharing Fund 961,724 961,724 11079,061 117,337
COMMUNITY REDEVELOPM ENT TRUST
FUND: 56,330 56,330 56,330
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 6,190 6,190 61190
Rehab Loan Fund No. 2 110,730 110, 730 1100730
Utility Fund 28,871,372 29,182,580 28,999,828 (182,752)
Bridge Fund 1,037,830 1,504,009 1,496,418 (7,591)
Marine Fund 1,489,919 1,289,214 1,298,614 9,400
Parking Fund 625,240 756,004 756,004
Golf Course Fund 190,522 194,880 194,880
Pier. 60 Fund 48,456 49,291 835
Central Services Fund 3,150,237 3,113,842 3,113,842
Garage Fund '3,808,391 4,737,080 30 4,737,080
;TOTAL, ALL FUNDS 74,214,944 77,438,449 77,665,151 226,702
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9-15-83