3733-84•'S'."".'!'1; 1A-1,.?°•?,'=rYtJY?.Si{,, y,;a'f#'...T ql.±.•..?• •.<.'r?,;. '.'? r"""-_:. ?-.F.o !"'t.,?`Z,: .,S-rxts....r+:,7 ;,?. ,._•tx•.s `> Yn..Mr?{r-,;,.. rl., .?,.<,. .t. ..+.> .5.;.-.•.?.+W','?s+ l
??,??(( ..?, 45 .F?}1y. 3'f dl[:?i3. ,E ° 'J?M. .•F..v •T'a.:' '•?': Ft ?,.
.:a?' '? ...g'i' ? :?';• r. r s st ':er . r n.t ct >. .,?•. Soy. ,+. '. ?
`n tit zilr ' t ?'4' .?rt.+ +t..r }t. ,.'! R- W
y ?? S Y3
S .t
f i 5. t $
? . nttt. .? ? - •i"" r'4r`•J : t.. ..F •"T'
HIM,, "
t ,`w {tr
4' ••i+S :iW A': ti,• 1 r'f'3. .S. +{i F]w+.5
J b ci: ..+? .,ra, :,r,. •?tr. ..J,;".,.•" .t .rf.".?.: i::. .'?. ?Y
.s
w. a ?- ?.i? :,%:. _ ? i? ?: -t T _ . r`: -',r : 5 •n itL"•'t" i a+.S s r , r .2
•is3F ^''TI'? ?i'r .''4 ?' ,'''si r{ • .'7''' `?, sl ?` f... ? "4" .
t t 3 .d. .•??' .S I.. i' :•{'' rZ t?f ? "{. .1t..it ?`•i. i-'n 1' i J.'i„-K 1'r., w f
y. .r?Y7 'tlFYk..?d: -+-J?? z?,tt i?};. ts71= 7,s' :t?E's;' ?1-?., E•, t•€',.??(?:ir:sr ..'[:rJ•. :u ?•.. ,-i-:: ?"i•}.., 7n?>, 'fir.... ?•L`x't ???'4"r
k t
A F•^N .! r Frv ?'f ?? =•i o.• *? •7•'•'-•Si *. trs ?• ? w
`t + '? f? ?':• +?.'F y?M Ye ` >}. ,?'.'p, r i 7..'., - - M.?. .f 4>. ?. ?t
{?8° r r "v?_ :1.. r7? '.a :-?,:"..- ,i. ,:a ?:???'•' ..(??'?•' f'';'+t .at•. ,E;, r:,'•:: i ? S.r : >$ 'r?,:.• ?, 4
q` :J, t+. ?. .t„s...?. ,.t1 '.i': t" :.?t ;I': i°?`",""e?,]'•'j. .S•r :':e?e`. ;'!`?•:' ri.''4,+ ,}^ .r.. „s ti: F'?
r ? ?.i t?^ . {•. " y.ti•,,. 't:"; 'in:•,..,..1-,:;.+: t_.. ?., ?,r,. `F't? r'?r`??'•`
It, ": ? ? •'? ;r?.at;> ..?:,F''?" X"''.i? ,:tt,? ? .:s°,,. ? 'r t?.? Y`.t .?
" •t .?. .t" :.?',' _ +Sf; _ -i :I ..t; ;, t ..yS`-Y : f };.e:'.', . w,r?;>9iw?, ' Y•r,! z1t,}P a?. r,-.., i+ f9'~. ?K"•F-> K ?.?
p' {, ?}" .? .,r' ,';:-: ?_?`?:. ark, r, f:.t:: '1•.?.'k:'•: i? .^<. 'c4. ? r?. .8 rx.?A .?'}•,? i 3
9. >'J?.`.?`'' ,.t .r '5 :: 4'`.,. .%{ ?.. -h .?';.-' ',?'.?'r.pt .'/. 1'u!+ .4.??`'4r' {,{,,,, h
•, h... ..{ • -2 Ytt,,•tt )'.: .+1'i... '1 '7 »rr Y??r .?? SL's
..3.. t , H,?' S' 3 vys a.v rttsz•} i +Y• t.r•, ,- ?:W, .w. .s,. .tr_t
.i 1 •.z ft_?".: :x ??$?'•'3. '?:tis+.-.?: 1. ^' .y .r .r,
t i 'x}?•'}?.??atY l., c, 1 ;91''y?'?yAOSy1??G t11?uu?-yy •t e. „! ?,'-,.y} P(??f a f?
6Al S,• .. .arlY. >.?e4]/Y,M+?-.??ic brl i'L°?>46+t,??h?f4i?? .?', 2,? ,?i?rti???:'?R _ •??$;?"` 9 f ?^?h
?;;'i ?*x' a-??i ttf''• ?•"t lli?.?1f i, s ?°";i+31'ufs`?"". '?.. Y,,?y rA .
.?y tfAa r? z?`r,C". ? ? lEt; '>'4a, ? z :? ?' '? J?I•S?
i e ?a .t .tl {t kttr L :5€,?'?r?'tp,$yyy???1 ' S ?'!. '? ? y t?fi^ ,•G,
?A "tj 66;rf?,}}? W [yA
ORDINANCE NO. 3733-84
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ,r?i; .?.' : '?; • ." x?'
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING?
OCTOBER I, 1983 AND ENDING SEPTEMBER 30, 1984 FOR OPERAT- ; rz. ?" . =i ' YST
ING PURPOSES TO REFLECT A REVENUE INCREASE OF $32,924 1--fWIR tt FOR THE GENERAL FUND AND AN EXPENDITURE INCREASE OF • r ??r
21i ? ?' art
$32,924 FOR GENERAL FUND EXPENSES; TO REFLECT A REVENUE
, 11 DECREASE OF $222,000 FOR THE UTILITY FUND AND AN EXPEN- ,
DITURE DECREASE OF $303,946 FOR UTILITY FUND EXPENSES TO,.
r4; REFLECT A REVENUE INCREASE OF $12,000 FOR THE MARINE r`?a
_`b=;Y-?3` <•? FUND AND AN EXPENDITURE INCREASE OF $12,000 FOR MARINE "`yF?:LY?s I
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $100,000`???
s Fro, ? rx,;?;,?.',- •.' ?t ,?
FOR THE PARKING FUND AND AN EXPENDITURE INCREASE OF
$87,500 FOR PARKING FUND EXPENSES; TO REFLECT AN EXPEND-
2'.„?'??; ?• .
ITURE INCREASE Of $30,000 FOR CENTRAL SERVICE EXPENSES;
TO REFLECT A REVENUE INCREASE OF 327,203 FOR GARAGE
FUND AND AN EXPENDITURE INCREASE OF $327,203 FOR GARAGE :?'•' -'?,S?g. `??`?; F¢
+;tr: ?•? Y};, FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $181,365?as?#ti7'#;
???' `?i; `? ; b ?' `??• FOR THE SPECIAL PROGRAM FUND AND AN EXPENDITURE ?:???;?s?; s? ?r. • f
j'?? =3r+<
INCREASE OF $181,366 FOR SPECIAL PROGRAM FUND EXPENSES;
TO REFLECT A REVENUE INCREASE OF $669,000 FOR THE SPECIAL;-L-
DEVELOPMENT FUND AND AN EXPENDITURE INCREASE OF
'-3?`'•
, $134,055 FOR SPECIAL DEVELOPMENT FUND EXPENSES; .' •: 211R-11 PROVIDING FOR THE SEPARABILITY OF PROVISIONS HEREOF; Mk,
PROVIDING FOR THE REPEAL OF ALL ORDINANCES OR PARTS OF fPL% ' r
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, 1983 and
ending September 30, 1984 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. 3208-83 and amended by Ordinance
No. 3600-84; and
WHEREAS, at the Third Quarter Review it was found that an increase of
$32,924 is necessary in the General Fund; an increase of $12,000 is necessary in the
Mosrine Fund; an increase of $87,500 is necessary in the Parking Fund; an increase
of $30,000 is necessary in the Central Service Fund; an increase of $327,203 is
necessary in the Garage Fund; an increase of $181,366 is necessary in the Special
Program Fund; and an increase of $134,055 is necessary in the Special Development
Fund; and that sufficient revenues are available to cover these additional expenses.
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:
Section I. That Section I of Ordinance No. 3600-84 is hereby amended to read
as follows:
"That the Amended City Manager's Annual Report and estimate for the
fiscal year beginning October I, 1983 and ending September 30, 1984, 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 erew t
attached and marked Exhibit A."
Oxd,'3733-84'
SEE ORDINANCE
ap?4 .taaaaT.r.r>nnrn,r
.Y..........
FE5Y' Jit
9-20-84
Y., Z
•'i?.'tK?t ...« .,. a? W?; `"_?P?f3.,?7??.;:i;? .tSta'iS.t4 ,;siE,?tY,t'?,?a:.dt°l.??xY?ls34i'.4C.f'l'e"'?.i'.+oit? .. , ?'t? ?,?'i<?....:S:.Y :yw'.; :.:i;
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 September 6, 1984
PASSED ON SECOND AND FINAL
READING September 20, 1984
mayor-commissioner
9/20/8+
, W
h,". ':" '- @' '114 ''`fii •ScC,t 1:i!-Far^m:Cy?eeF.-,T(: :.ti. .,vst.,?i-+urft" _:' p.i 4a".
A'gtf? '1n + yk 'H!tStS r"?` r°' 7i"T 1#
L, `? 4'st`: „?, vi .` .'?" _. 4.?,.. ',r ?. ova ,?,;?-,•'i. Ffi_4.'x
.r. "rs . :?,. . ?• •?'n :.1" itr tY; , ,:.?,^'.;1, t?`j,'.- - ...?,? •-'?S x ' " ;'^f a .
F,' ? ail:. L ti,? ^.;;?;?" - 1t?ra.,, . a 1? ,7 y ? ,y?
r', ??.!,j?'t.-?F';?imf•?- t .r+;?ai..•• 4'+'..; 'k', .'•?l.{{ °?. tr ;;s °4X.'.;:$..?'z: !?? •':+'1,b'°? a s.-''``<J;l,'Fr ?1`,vr;a?i?sr"',?Yn
???" s..1 u: l n. ;fit; ?.:.???"Ph?x,s •?? ? .. .?.7?ry1?5"-t e ,'..?;,,d ?° h.a °-;?? ?ti ? «?w•t z= R.l? o..: c<. +=
is.,.?- .13?? ?,o-°?ea. '? wri.K ??'f F vr,+r? ".'?' y? {,r?.:s•rF .?,> +?,•.;?r;.p4. 4'9 ????•??,?u;+?.r.
. r Yi ??}.i?:>• S-r L.rt„?, y. r ? ' ? L++Y? ?F 9. ?.... r4'..?" '? "R::? %t.i"F 3 ?•.? L ..y F., S`.. Y.s ? &. 1.' E
?' ? I ?, ?/ESF S: ti Sr ?5 '?` ) C` 3 }. 4 .'llin•.-'•...i. ..;-w 1.• gg 5
?„? a t ;s:? 3'•ar'3 ?,.1+v 5X-;' K a}. , .,iy:.}SX?. r•!; G ?Jw Y'f'??' ^• i?ei,.?'a? ?" .w.,t..?.k }• .e?., l.^?j,?
5vr.°? 2 k t ,i:r ? ,,?.} '?r.+-. ?;i •«c• a; ; r .3 L. x.' fa . : ?"r r.? ..'3 ?;? ;?
y C? ? f 1 S'".. ?, ?? •?n.: UPr :'.., j' j? ?;s` rr ?s? ??w.??r?n+A::,?. r`??,
.a f -x 4 5;,`F:':i a` ??,:, ri'' 'i`k ?„ f.. ? s?,^.; ?vi?i,,.a ?• tnt "`I?• ?t• 1t ?. f+
w`,, : t?,?? ..ci ?..??". ? ?¢; s?-5'?. 'Yti•'?'+?,kai;s?:i.?,i.'?' a,>,r.?7 ??=?`r;:??'L3.?L'? _ ??..v?.?rY4',!}Tr?`,.,'?"?c ?i'?t ?'??s?`?.'"•<
Rt • ? ?' "7499?r 6 r' ?.xY: a.T ,? ?r.t err; 3 ,, . r ?;'??, ? ?'7f ?
?'''i. s3 ,? ?" i+?'?'a ?F ;?;,-a+'.S; i11 .ek, a?: J•..:?,i$?, :t?..' i '.'."?' '??r"'°1:`"':? ! ?«?;?, Y??? s. .v?e.
";`?:" ?" '%,'?„? , ?+?: c?C •?t>+;•'?' ?t?5.., d ?i,??,tes.E., y. r,F.r " ,?(: 1, :?`: y. {? ??,'t?r,,`,,}} '',?- ?w?y
,?.u?r• ? '-?`2 °?? .. .? r s A ?w 4 a?,??c. .??.?i`:•.:£.. 7 ?3'?..?,y?7 al+•. «.?«4Y'. ,e++44 ?. ? .
'fie .? ...,. x ?a ^>?' `? ..., . e. . rtv' r . . a,.?.... •r a ?.,....5, ?? ?e?a
¢; i Jt ??? F? t t; r Y •j•'i 3 •? i?'z`?, .r,?r!-mot ,;p :yj"x' •j v??°`""tik?=?'7.T.rr i,L'?+.^„-J •.a's i? v"?v?x, `lxlri' ?' '? .
F.?',,
i .t
iq w+F+
{ftLry'Y• ? i{ iCf' .f; 'kY3 •Sz ;,P?Mo- »t:•s qA...?r+1.'„?y?l't.;r"Y?Vff ???i?s?$5?,:'?e3`,s??t?':+r?3.'??n`r"?''.:'S'??,» k' x ?i'
?ixn
t 1983/84 Third Quar EXHIBIT Amended Budget
Revenue
MR.,
= ., avw
GENERAL FUND:
Property Taxes
Sales Taxes Revenue
Franchise Fees
Utility Taxes
Licenses & Permits
Fines, Forfeitures
and Penalties
Intergovernmental Revenue
Charges for Current Services
U e and Sale o9 City
roperty an money .
Miscellaneous Revenues
Interfund Charges and
Transfers
Surplus Carried Forward
TOTAL,, General Fund
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
1983184 1983/84 1983/84 Difference
.9,304,024 9,326,371 91359,295 32,924
1,998,879 2,224,876 2,224,876
31470,710 3,320,300 3,320,300
6,580,830 6,717,520 61717,520
1,7799854 1,646,927 1,646,927
789,600 736,049 736,049
6,625,147 6,5719872 6,571,872
671,195 620,847 620,847
616,900 591,737 591,737
35,550 62,325 62,325
39148,110 3,166,079 3,166,079
894 56,254 56,254
35,021,693 35,041,157 35,074,081 32,924
SPECIAL REVENUE FUNDS:
Special Development Fund 2,137,079
Special Program Fund 1,151, 360
Federal.Rev. Sharing Fund 1,079,061
Community Redev. Agency 104,978
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 2,600
Rehab Loan Fund No. 2 258,000
Utility Fund
Bridge Fund
Marine Fund
Parking Fund
Pier . 60 Fund
Golf Course Fund
Central Services Fund
Garage Fund
TOTAL, ALL FUNDS
34,582,390
1,051,220
1,368,630
788,625
132,435
222,194
3,262,153
4,782.209
85,944,627
21150,159 2,819,159 .669,000
1,454,030 1,6359395 181,365
1,031,217 1,031,217
104,978 104,978
2,600 2,600
258,000 258,000
33,292,677 33,070,677 (222,000)
1,020,769 1,020,769
1,293,574 1,305,574 12,000
783,442 883,442 100,000
116,025 116.,025
32,099 32,099
31307,158 3,307,158
5,228,001 5,555,204 327,203
85,115,886 860216,378 1,100,492
41
1
'i
U, , =
?I
.r 9 W
9/20/84
F14 " F.'
a . + 4
0
EXHIBIT A (Continued)
1983/84 Third Quarter Amended Budget
Expenditures
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
1983/84 1983/84 1983/84 Difference'
GENERAL FUND:
City Commission 192,673 196,899 200,899 4,000
Administration 483, 218 483,794 483,794
Planning 421,043 4130846 388,846 (25,000)
Legal 3620728 409$19 439,069 29,750
City Clerk 373,840 357,302 366,822 9,520
Finance 1,126,745 1,065,259 957,169 (108,090)
Personnel 5429708 4939762 506,165 12,403'
Non-Dept. Expense 2,839,703 2,9619073 311252962 164,889
Community Development 382,900 382,365 378,365 (4,000)
Library 1,273,910 1,345,020 1,350,020 5,000
Building.inspection 789,510 776,357 782,857 6,500
Parks and Recreation 5,457,155 5,406,968 50371,433 (35,535)
Police 8,934,705 9,070,262 9,097,262 27,000
Fire . 5,946,265 5,896,238 5,896,238
Traffic Engineering 2,453,710 21381,136 2,335,623 (45,513)
Public Works 3,314,180 3,264,254 31264,254
Occupational License 126,700 137,303 129x303 _T (8100.0)
TQTAL,,General Fund 35,021,693 35,041,157 35,074,081 32,924
SPECIAL REVENUE FUNDS:
Special Development Fund 1,500,079 1,513,159 1,647,214 134,055
Special Program Fund 1,121,360 10424,030 1,605,396 181,366
Federal Revenue Sharing Fund 1,079,061 1,031,217 1,031,217
Community Redev. Agency . 104,978 104,978 104,978
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 4,010 4,010 4,010
Rehab Loan Fund No.2 120,500 1200500 120,500
Utility Fund
Bridge Fund
Marine Fund
Parking Fund
Golf Course Fund
Pier 60 Fund
Central Services Fund
Garage Fund
TOTAL, ALL FUNDS
3793-84
.,
34,538,885
1,051,220
1,368,630
659,380
222,194
132,435
3,262,153
4.782.209
84,968,787
33,205,856
1,020,769
1,293,574
682,805
49,044
116,025
3,205,723
5.228.001
84,040,848
32,901,910
1,020,769
1,305,574
770,305
49,044
116,025
3,235,723
5.555.204
84,541,950
(303,946)
12,000
87,500
30,000
327,203
501,102
9/20/84