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7'AJ 1'? s ^
ORDINANCE NO. Iq44
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING '•k '
OCTOBER 1, 1978 AND ENDING SEPTEMBER 30, 1979, FOR ^
OPERATION PURPOSES; TO REFLECT A REVENUE INCREASE
OF $368,150 FOR THE GENERAL FUND AND AN EXPENDITURE
INCREASE OF $368, 150 FOR GENERAL FUND EXPENSES; TO ?? : •. '
REFLECT A REVENUE INCREASE OF $1, 206, 269 FOR THE UTILITY
FUND AND AN EXPENDITURE INCREASE OF $1,092,550 FOR
UTILITY FUND EXPENSES; TO REFLECT A REVENUE INCREASE
OF $5,185 FOR THE BRIDGE FUND AND AN EXPENDITURE
INCREASE OF $2,818 FOR BRIDGE FUND EXPENSES; TO
A REVENUE INCREASC OF $96,348 FOR THE
REFLECT MARINE
??..r ,,. '; ws'y'?,> a••r.:
FUND AND AN EXPENDITURE INCREASE OF $83,879 FOR MARINE
i. t ?r??f?' y , y,,,`4?. FUND EXPENSES; TO REFLECT A REVENUE INCREASE; OF' W
jt ?k
$8,939 IN THE PARKING FUND AND AN EXPENDITURE INCREASE
OF $909 FOR PARKING FUND EXPENSES; TO REFLECT A REVENUE
DECREASE OF $2,235 IN THE GOLF COURSE FUND AND AN
EXPENDITURE DECREASE OF $2,235 IN GOLF COURSE FUND I??'
EXPENSES; TO REFLECT A REVENUE DECREASE OF $25,905
IN THE CONSOLIDATED COMMUNICATION FUND AND AN
EXPENDITURE DECREASE OF $25,905 IN THE CONSOLIDATED
COMMUNICATION FUND EXPENSES; TO REFLECT A REVENUE .•
INCREASE OF $16,772 IN THE CENTRAL STORES FUND AND AN
EXPENDITURE DECREASE OF $2,416 IN CENTRAL STORES FUND
EXPENSES; TO REFLECT A REVENUE DECREASE OF $8,410 IN THE CENTRAL SERVICES FUND AND AN EXPENDITURE
INCREASE OF $51,144 IN CENTRAL SERVICES FUND EXPENSES;
TO REFLECT A REVENUE INCREASE OF ;$ Z9,187 IN THE GARAGE
FUND AND AN EXPENDITURE INCREASE OF $.29, 187 IN GARAGE
FUND EXPENSES; PROVIDING FOR THE SEPARABILITY OF
PROVISIONS HEREOF; PROVIDING FOR REPEAL OF ALL ORDINANCES _.i
OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; PROVIDING
FOR PROPER NOTICE OF PROPOSED ENACTMENT; AND PROVIDING ;t.0
FOR THE EFFECTIVE DATE OF THIS ORDINANCE.
WHEREAS, the budget for the fiscal year beginning October 1, 1978
r5
and ending September 30, 1979 for operation purposes, including debt
service, was adopted in accordance with Ordinance No. 1665 and Federal
Revenue Sharing, by Ordinance No. 1816 and amended by Ordinance No. 1905;
and
WHEREAS, at Mid-Year Review it was found that an increase of
$368, 150 is necessary in the General Fund; that an increase of , $109, 255 is
necessary in the Utility Fund; that an increase of $2,818 is necessary in the
Bridge Fund; that an increase of $83, 879 is necessary in:the Marine Fund;
that an increase of $909 is necessary in the Parking Fund; that an increase
Ord,. #1944
6/2./79
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r ? ?F" °i. n;?. !?; ti q. y',\' 3 1 ?`` ee..1.S,h•4.???'? ?;'} G Yt71_ ^'?1?
? f. ':l".a ?,. '')it: A.7's'. `. Yi I?S.F..?P # {•?. ?!',t. ??i Lam.
_ of $51, 144 is necessary in the Central Services Fund; that an increase of
E . tt.
$29, 187 is necessary in the Garage Fund; and a summary of amended
expenditures is attached hereto and marked Exhibit A; and
jai, r t XyT WHEREAS, it is estimated that sufficient revenues will be collected
? i ?tr e
n to cover these additional expenses and a summary of amended revenues
??}w is attached hereto and marked Exhibit A; and
t' :? ??• ?' ' YIN.
s F
e? '''"? ' "Gr WHEREAS, it was found that expenditures in the Golf Course Fund
;:, ?%?: •, R11
? •'.t.?,?;Y;,. can be reduced by $2,235; that expenditures in the Consolidated Commun-
ication Fund can be reduced b 25, 05; that expenditures in the Central
?t k iii"' 1t! •,! 6'r .I ?tj .
??? ;???.-.,??,•.;? Stores Fund can be reduced by $2,416; and a summary of amended expend-
k`' itures is attached hereto and marked
:?, ???.? ?•;?V??.:, Exhibit A; and
_;r s:?..?, •? s ?r WHEREAS it is estimated that revenues will be less than originally
4,"r ?, ?> projected in the Consolidated Communication Fund and the Golf Course
Fund and a summary of amended revenues is attached hereto and marked
it ?13
Exhibit A; and
ff t ?
C f•'t K'.
?M? N k
WHEREAS, Section 2-78 of Ordinance No. 1665 authorizes the City
i ?I's
Commission to provide for the expenditure of moneys for proper purposes
n
? ' •, not contained in the budget as originally adopted due to unforeseen circum-
-VK
? , xSr
stances or emergencies arising during the fiscal year;
y , ?I NOW, THEREFORE, BE IT ORDAINED BY THE CITY
?rA COMMISSION OF THE CITY OF CLEARWATER, FLORIDA:
Section 1. That Section 1 of Ordinance 1905 is hereby amended to read
a i?# as follows:
s
"That the amended Mid-Year City Manager's Annual Report and
,p Budget for the fiscal year beginning October 1, 1978 and ending
September 30, 1979, 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 Mid-Year budget for
x•
to operation of the City, a copy of which is herewith attached and
marked Exhibit A. It
Section 2. Should any section, paragraph, sentence, phrase, clause
1 is 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.
t
IIIIII _2..
Ord. 01944 6/21/79
ItC F1
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Section 3. All ordinances or parts of ordinances in conflict herewith
or inconsistent with the provisions of this 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 accord-
ance with Section 166.041, Florida Statutes.
Section 5. This ordinance shall become effective immediately upon
tte passage.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED AS
AMENDED
Attest:
(4
City Clerk
June 7, 1979
June 21, 1979
ayor..Commissioner
1
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t?af " ? .'.'y' •1j:i .? ? S?S'77qq'f?:E'?`Y SS...
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ord. #1944,.'-
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6/21/79
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EXHIBIT A
1978/79 AMENDED BUDGET - REVENUE
Amended Amended Variance
Approved First Qtr, Mid-Year (Diff. between
Budget Budget Budget ist Qtr and
1978/79 1978/79 1978/79 Mid -Yr Budget)
Gt;Nk:RAL FUND
Property Taxes 5,B70,667 5,870,667 5,843,076 (36, 591)
Franchise Fees 1,828,900 1#828,900 2,091,680 262,780
Utility Taxes 4,625,300 4,625,300 4,517,600 (107, 700)
Licenses & Permits 712,000 712,000 781,000 69,000
Fines, Forfeitures &
Penalties 350,000 350,000 350,000 0
Intergovernmental
Revenue 5,135,262 4,909,157 4,809,959 (99, 158)
Charges for Current
Services 277,760 Z77,760 Z69,302 (8,458)
Sale of City Property 3,000 12,392 14,750 20358
Use of Money & Property 275,000 275,000 311, 200 36P200
Miscellaneous Revenues 27,900 27,900 91,089 63,189
Svc Chga to Other Funds 1,180,015 1,180,015 1,180,015 0
Transfer from other Fds 770, 467 771,167 802,654 31,487
Surplus Carried Forward 0 1554 083 155 083
TOTAL 21, 056, 271 20, 840, 258
21, 20B, 408
36B, 150
UTILITY FUND
BRIDGE FUND
MARINE FUND
PARKING' FUND
GOLF COURSE, FUND
COMMUNICATION FUND
CENTRAL STORES FUND
C.t'NTRAL SERVICES FUND
GARAGE FUND
16, 999, 638 17, 014, 868
838,019 838,019
656,662 656,662
413, 10 0 413,100
142, 158 142, 15 8
691,228 629,86Z
176,991 176,991
2,167,096 2,160,341
2,549,939 2,B39,645
18,221P 137
8430204
753,010
422,039
139,923
603,957
193,763
2,151,931
2,668,832
6/21/79
10-206,269
5,185
96,348
8.939
(2,235)
(25, 905)
16,772
(8,410)
;29, 187
'•ieL •?4? kl"F ry R C"_?3s!r811?.?' J
h a..F
• b:? IYe "'s.'. •?
f?
4
711
_:?: ` •: ?'??:. .? . .•1 :Y,' ,.`,'.?: ii'. :.,'??..w•S;i` E..::' ?I:• , ., r ?. •!•r.rf i?,,.,' ?'`°?s' J" ° ?'r A?
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7
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EXHIBIT A+'
1978 79 AMENDED BUDGET EXPENDITURES
Amended Amended Variance - •. '? `;;fi<,. Approved First Qtr. Mid-Year (Diff. between
Budget Budget Budget let Qtr and
1978(79
1978/79 1978179 Mid-Yr Budget) ':,I.?,.:,'?i;;;j`.i•?; .:::.....:....
GENERAL FUND
City Commission 66,199 66,199 60,420 (5,779) Administration 379,586 378,866 381,511 2,645 i
Planning 315,333 325, 259 333,822 8,563
";'" y' ; >F
Legal 183,643 167,018 174,353 7,33S
City Clerk 152r240 162,240 160,646 (1,594)
Finance 630,
127 619,512 644,752 25,240
Personnel 296,258 296,258 290P680 (5,578) Non-dept. Exp. 2, 471, 012 Z,451,012 2,473,197 22,185
'
Police 4,705,767 4,715,319 4 937 639 222 320
Fire 3,618,237 3,618,237 3,715,941 97,704 Public Works 1,7401234 1,679,064 1,7Z8,742 49,678 Community Dev. 497,641 434,691 303,171 (131,520)
.
r } } Y !
Traffic Engineering 1,479,073 1,499,073 1,513,075 14,002 Parks & Recreation 3,360,830 3,280,641 3,325,464 44,8Z3
Library 693,S38 680,316 679,886 (430) '
Building Inspection 466,553 466,553 485 109 18,556
TOTAL 21, 056, 271 20, 840, 258 21, 208, 408 368,150
'.
UTILITY FUND 1.6, 999, 638 17, 014, 868 I8, 060, 695 1,092,550
wE..
BRIDGE FUND 838,019 838,019 840,837 2,818
?.?
MARINE FUND 656,66Z 656,662 740,541 830879
PARKING FUND 413,100 413,100 414,009 909 ?
GOLF COURSE FUND 142,158 142,158 139,923 (2,235)
COMMUNICATION FUND 691,228 629,862 603,957 (25, 905)
CENTRAL STORES FUND 176,991 176,991 174,575 2,416
+
CENTRAL SERVICES FD 2, 167, 096 2,160,341 2,211,455 51,144 GARAGE FUND 2,549,939 2,839,645 2,868,832 29,187 F
I
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Ord.. rl#1944 Exhibit A
6/21/79
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77, 7 Ctaarws;et City 011L141llsiaf# mown Jolla !t, llrll bainnins at ` c:: `„,;' "6`' ?;•
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CLEARWATER SUN AN oRDINAfIQ OF "fir CITI OF CLEARWATER. i?I.01 ?' •c.?y y4r4? ;??f,s:, ?:?!,tr+ : A
' k.v't1 5;; DA, AMENDINQ CHAPTER "B. !AT CLSARUtG. OF Ttt?t , o;? , _':• t:: ,
52.4: Published Daily CODIC OF OR?f1ANC>r8 OF THE CITY OF CLEARWATER.
".. ';
Flarlda
Clearwater Pinellas Count ,
',.; ti(ay rrr? i } •{ =iy:.a Y JUN 18 1979 FLORIDA.12C (V TIRIFYAUTHORITYOFSANITATION
DIVL'IION. IH'f IGATION OF YiDI.ATlONB- AND IN!' F i&
STATE OF FLORIDA
' SENDlNO ?'' WRITTEN DEMAND FOR SUCH, VIO- f: 'ji b x
' r• ?* t' S ""'r;:';? t`' COUNTYOF PINELLAS:
?'r:t- •' '3.,. ?k?:n?•j?,?kx.: i..•,?. +' { iLATI0N8' PROVIDING FOR THE SEPARABILITY OF THE ? .'r'•"::t ta;; ,. ??.'?? „ ?5
i:I.';',??lr`,t„ir"`•4;yy}•S ?r.•.TF, r Aex'.,.y3,i..,. ,""ji +*''. >.Y }CrYk?tL
before the undersigned authority personally appeared Maxine 4Wlllama, 16hoAn oath " PROVISINl1HPREOF; FRDV1D1Na FOR THE REPEAL OF';^,z.,.;;R hn.. >. . PARTS OF
ORDINANCES XN says that she is the Classified Sales Manager olhepGlea POSED rwater Sun, hail news n 'er ub- . --HEREWITH: (DING FOR PROPER NOTICE IN CONFLICT! tt::-' •.,
f yy= Y P P. HEREWITH: PROVIDING FOR OF PRO-
FOR THE EFFEC-
su_h v lisped at Clearwater In Pinellas nty, Florida; that the attached copy of advertisement, !. fiHACTItfi {': AND PROVIDING
TIVE ,*npe,,4 xf,
DATE GIi; THIS ORDINANCE. '
' ? •;•-?
NOTICE
?; • w> ;.? : y. the matter of AN ORDINANCE OF THE CI'T'Y OF CLEARWATER. FIARI- r T i
eInga ..................... Lis?j?P?^rtf,!................ ............ in tiF"r„
DA. A1f1iND1NC THE BUDGEI FOR THE FISCAL Y1rAR'
ENACTMENT OP' ORDINANCES /7 *2
BEGL"11#Q GCMBKR 1. Im.AND ENDING SEPTEMBER,
.............................. ........................
?731h. • • • • • • • • • • • • • • • IVF VOIC OPERATION PURPOSES: TO REFL.FC 'h- _ ; .
1 REVENUE- BREAM. OF MIN FOR. THE GENERAL ?
rtS?J riS.tvrRL'f ',' ???Tr? T ......................... e
}'t;?:.:.p;,?„.,:. }t;.[•, 7 ........................... FUND'ANpllffEXP$NDITUREINCREA8>'E OFi71i.l5aFOR'
+ wMU- it N, r :3 .• ;; a y' "n ;.;- L ?'G EXPENSES. TfiD UTILITY A REVENUE
fK ? 9 GENERAL is t7ND EXP
r:4
Intha.............................................. Court,waspublishedin LNCRZ;AJIEOF ,211, FORTH LITYFUHaANDA_+ i h d
`?! r` • JUNE 1 3 979 r E B OF 81,01>CSSM FOR 1111LITY #
?sNMI. , XPEND WM IN CR?US
s
4i ;Yr,{' said news a er in the issues af .....................4 ................................ iFUHD BXPENiEE. TO REtfiCT A ARYENUE INCREASE'
_hk,c '.;'e p P r dIvec 7sa ono Rwo RR[M? SfN11 ANn AN VTPVXD1TURIs.' +? s- .
- • •Afflant further says that the said Clearwater Sun is a newspaper published at Clear-
water, in said Pinellas County, Florida, and that the said newspaper has beret., ore been
continuously published In said Pinellas County, Florida, each day and has been entered as
second class mail matter at the post office In Clearwater, In Said Pinellas County, Florida,
for a period of one year next preceding the first publication of the attached copy of adver-
tisement; and affiant further says that she has neither paid nor promised any person, firm
or corporation any discount, rebate, commission or refund for the purpose of securing this
advertisemeul for publication in thesaid newspaper.
(SEAL) Notary Public THE t I!l INZ' F= AND'ANEXP NDI OTURE INCREASE OFl
C!»?L, 4-+?'. , . r ./? .. y ?`: w .4 ...........
Sworn to and subscribed Ire of rc me /
i J
this ....... ..... ? T?U1ltG, A ?1?y+ t
..... ......... iRtr .!R!°itram3es
883.171• FOR' MARINE FUND. EXPENSES; TO REFLECT A
REVENUO UJCREM«'OF W. $W tN THE PARKING FUND.
Ir=.MI IN 11M CONSOLIDATED COMMUNICATION FUND
AND AN EXPMNDITURE DECREASE OF 823,116 IN THE
CONSOLIDATI O COMMUNICATION FUND EXPENSES: TO
REFLECT A' REVENUE INCREASE OF 111.772 IN'THE CEN-
TRAir STOR"FUND AND AN EXPENDITURE DECREASE
OF 12.41t. IM C%XTRAI_ STORES- FUND EXPENSES; TO
RZTLKCT A RBYENUE DECREASE OF $L410 IN THE CEN-
TRAL SERYMM. FUND, AND AN- EXPENDITURE IN-
CREASE OF t14t IN' CENTRAL SERVICES FUND EX-
PRNSRS; TO A REVENUE INCREASE OF 12! l17
LIT THE GARAQC' FUND- AND- AN EXPENDITURE IN-
TFLE SS& Olr W&LU.-1Hr THE. GARAGE, FUND AND AN
KITLKOF, PROVIDING. FOR OFAU;
w ORDINSANCEV'O
fi. PAR78'OF ORDINANCES INACONFLICT
' HENEWrM; PROVIDING, FOR PROPER NOTIC><OF'PRO-
POSED CNLCTKICNT; AND PROVIDING FOR THE,EFFEC-
?T1VIEDATZ OF-THIS ORDINANCE. I
'+AN ORDINANC>C OF THE CITY OF CLEARWATER. FLORI-
,RnMRT AID BUDGET PFOR THE FISCAL YEAR BEGIN-
1VM OC"TGBER 1, IM. AND ENDING SEPTEMBER 30. IrM.
tTO: RRFLELrAN EXPENDITURE INCREASEr OF WAW.541
-=AO-ZAPAND THE SCOPE OF PROJECTS IN THE FUNC
,'-TIONAL - CATEGORIES OF FIRE PROTECTION. POLICE
:.[il3lililiA OPlRATlNa REVENUE. DEVELOPMENT IM-
ti PACT! UNAPPROPRIATED RESERVES IN THE RE-
` NEWAL-ARD REPLACEMENT FUND FOR THE WATER
?AND SEWER SYSTEMS, UNAPPROPRIATED FUND SAL,
ANCES 1N-THIC UTILITIES OPERATING FUND, INCREASE
Of XPA K011MAL-GRANTS. UNAPPROPRIATED _BAL-
I¦
&REDUCTION OF BUDGETED
RITURNING THE FUND TO T
rnvraoarcye saraaarvr. rnai?aa+,na+ ra.n nr rr•AL WE qLL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
r. HEREWITH; PROVIDING FOR PROPER NOTICE OF PRO.
! POSED ENACTMENT: AND PROVIDING FOR THE EFFEC.
TIVE DATE OT THIS ORDINANCE. .
AN ORDINAMM OF'THE CITY OF CLEARWATER. FLORI-
DA, AMENDING CHAPTER 7. BUILDINGS. OF THE CODE
OF-ORDINAHC>CS OF THE CITY OF CLEARWATER. FLORI-
DA: 1183. TO PROVIDE THAT PERSONS APPOINTED TO
THE CONTRACTORS! BOARD OF EXAMINERS AND TO THE
BOARD OF ROOFING EXAMINERS MAY BE EITHER RESI.
BUSINESS INTTHEE CITY. PROVIDING IFOR THE EPA RA
BILITY OF THE PROVISIONS HEREOF; PROVIDING FOR
THE ' Flips" OF ORDINANCES* OR PARTS OF OR. .
DINANCES U1 CONFLICT HEREWITH: PROVIDING FOR
PROPER NOTICE OF PROPOSED ENACTMENT: AND PRO.
VIDING FOR- 171E EFFHCTIVE DATE OF THIS OR.
??. DINAHCE. / :•
ClUmas may 100*00l to apalk as tha otdiumcis and / ar
Ipasect
ly H tb ara ft above data at City Attormy's ORke -;rd
aU. floor
Oi -
4` N C3aar?aten Florida .
* 1w1e? a WWIW^ City ant ?.. 1rs
-ir . -
ju:,.3
arj S
Y x7
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7'a"?•?Ya,r??';Ys.',ews+e.s?{+?t;ti< s ? ? ------?-?.-.-.-...T
b<?.4 ??,ivr ?? •,1?.. ?v _ , ??L r\?!h:i. ?-f"•':'.33ei1?,'? »t• n ~T'rOP ..
1
nr?SG°??qh+. tw
h ?<
CLEARWATER SUN R C iV D
Pablis-hed Mall}
STATROF FLORIDA Clearwater. Pinellas County, Florida JUN 29 197.9
COUNTY O1: P1NELLAS: efore
undersi ma is that site In the Classified tholes Managerlof thppealeared
yy nQWA=oath
rwaiterSun,a (talilynewspaper pub.
Itsli .d at Clearwater in Pinellas County, Florida; that the attached copy of adverlisemenl,
being n....... mAtA go... "" "•"'•. , .in the matter of
........ Pa.t: Aac?e.of„ord;i.l?n
.... . 1,92 8 ,..1.929,,..1930 and, 32 1. at
intlic,,,, XXXXX !Qh
........................ J...........,.........Court."ab ?IlKhedIn
unta Z6, 197'3 .
said newspaper In the issues of .... 11 ....... .... . .
...............................................
Afflant further says that the said Clearwater Sun is a newspaper published at Clear.'
water, In said Pinellas County, Florida, and that the said newspaper has heretofore beeni
' continuously published in sold Pinellas County, Florida, each day and has been entered as$
second class moll matter ut the post office In Clearwater, In sold Pinellas County, Florida,,
for a period of one year next preceding the first publication of the attached copy or adver-O
olr corporation any discount, ebate. co nmsslon or irefunaid nor d for the purpcose oI securingf th sT
advertisement for publication in the sold newspaper.
•3
C
tiu'nrlt to and subscribed b., re Hie /
this .........
.••,2 ay June 7
• MIA NT atrutsaOh? 1a'?R
lie
tSt•:r1l,l stitia s•Hts,•ua?ttwurus
u ary 'ut,
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AMENDED ON AECOND AND FINAL ltE4DINt3 AND
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