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ORDINANCE No. 2117
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE BUDGET
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1979 AND ENDING SEPTEMBER 30,
1980 FOR OPERATION PURPOSES; TO REFLECT A REVENUE INCREASE OF
$155,928 FOR THE UTILITY FUND AND AN EXPENDITURE INCREASE OF $145,473
FOR UTILITY FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $13,833
FOR TIM BRIDGE FUND AND AN EXPENDITURE INCREASE OF $13,833 FOR BRIDGE
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $44,732 IN THE MARINE
FUND AND AN EXPENDITURE INCREASE OF $40,732 FOR MARINE FUND EXPENSES;
TO REFLECT A REVENUE INCREASE OF $35,160 FOR THE PARKING FUND AND AN
EXPENDITURE INCREASE OF $35,160 FOR PARKING FUND EXPENSES; TO REFLECT
A REVENUE INCREASE OF $30836 IN THE GOLF COURSE FUND AND AN EXPENDITURE
INCREASE OF $3,836 FOR GOLF COURSE EXPENSES; TO REFLECT A REVENUE
INCREASE OF $1,101 IN THE CONSOLIDATED COMUNICATION FUND AND AN
EXPENDITURE INCREASE OF $1,101 FOR CONSOLIDATED COM TCATION FUND
EXPENSES; To REFLECT A REVENUE INCREASE OF $845 IN THE CENTRAL STORES
.F0D AND AN EXPENDITURE INCREASE OF $845 FOR CENTRAL STORES FUND
EXPENSES; TO REFIECT A REVENUE INCREASE OF $413,774 IN THE GARAGE
FUND AND AN EXPENDITURE INCREASE OF $413,774 IN 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 1, 1979 and
ending September 30, 1980 for operation purposes. including debt service, was
adopted in accordance with Chapter 2 of the Clearwater Code of Ordinances and
Federal Revenue Sharing Regulations by Ordinance No. 1986; and
WHEREAS, at the first quarter review it was found that an increase of
$145,473 is necessary in the Utility Fund; and increase of $13,833 is necessary
in the Bridge Fund; an increase of $40,732 is necessary in the Marine Fund;
an increase of $35,160 is necessary in the Parking Fund; an increase of $3,836
is necessary in the Golf Course Fund; an increase of $3,,101 is necessary in the
Communications Center Fund; an increase of $845 is necessary in the Central
Stores Fund; and an increase of $413,774 is necessary in. 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 2-78 of Chapter 2 of the Clearwater Code of Ordinances
authorizes the City Commission to provide for the expenditure of moneys for
proper purposes not contained in the budget as originally adopted due to
unforeseen circumstances or emergencies arising during the fiscal year;
Ord; #2117
5/1/80
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.NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY
OF CLEARWATER, FLORIDA:
Section I.- That Section 1 of ordinance No. 1986 is hereby amended
to read as follows:
'"That the amended City Managar's Annual Report and Estimate for the
for the fiscal year beginning October 1, 1979 and ending September 30,
1980, 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.11
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 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 accordance with
Section 166.041, Florida Statutes.
Section 5. This ordinance shall become effective immediately upon its
passage.
PASSED ON FIRST REAMING
April 17, 1980
PASSED ON SECOND AND FINAL READING AND ADOPTED
May 1. 1q00
6.0
or-commis s loner
ATTEST:
zej? L
City Clerk
Ord:' #211 5/1/80
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MMIBIT A
1979180 AMENDED BUDGET - 13,XPENDITURES
Approved` Amended
Budget Budget
1979/60 19Z2180
GENERAL FUND
City Commission 80,580 82,955
Administration 348,328 369,024
planning 307,306 284,391:
Legal 195,112 193,839
City Clark 1590195 1620999
Finance 747,167 744,710
Personnel 314,957 279,218
Non-Departmental Expenditures 2,293,472 2,381,154
Public Works 2,118,627 2,065,406
Community Development 2430164 232,968
Library 755,770 759,637
Building Inspection 580,693 544,998
Parks and Recreation 3,456,615 3,462,322
Police 5,408,907 5,449,170
Fire 4,047,603 4,052,266
Traffic Engineering 1,560,898 1,546,176
, GENERAL FUND 22,618,394 22,611,233
UTILITY FUND 20,476,482 20,621,955
BRIDGE FUND 747,713 761,546
MARINE FUND 947,233 987,965
PARKING FUND 410,000 445,160
GOLF COURSE FUND 181,175 185,011
COMMUNICATIONS CSR FUND 6810923 683,024
GENERAL STORES FUND 702,228 703,073
CENTRAL SERVICES FUND 2,263,139 2,246,674
GARAGE FUND 3,342,756 3,756,530
Ord. 2 11.7
0
Var nc
2, 3 75
20,696
(22,91.5)
( 1.,273)
3,804
( 2,457)
(35,739)
87,682
(53,221)
(10,196)
3,867
(35,695)
5,707
40,263
4,663
(14,722
( 7,161)
145,473
13,833
40,732
35,160
3,836
1,101
845
(16,465)
413,774
5/1./80
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EXHIBIT A
1979/80 AMENDED BUDGET, REVENUE
Approved Amended
Budget Budget
1 80 19Z91§0
,
Variance
ry??p?y? ?ny,y
C
HNERAL F VLW
Property Taxes 6,135,044 66135,044
Franchise Fees 29140,100 2,1409100
Utility Taxes 49762,897 4,7629897
Licenses and Permits 8329820 8320820
Fines, Forfeitures & Penalties 372,000 3721,000
Intergovernmental Revenuer
Federal 1,042,778 1,031,372 (11,406)
State 2,996,097 209960097
County 1,107,308 10107,308
Charges for Current Services 294,083 2970338 3,255
Sales of City Property 13,000 13,000
Use of Money and Property 315,500 315,500
Miscellaneous Revenues 40,600 40,600
Service Charges to other Funds 1,290,607 1,290,607
Transfer from Other Funds 8090085 810,075 990
Surplus Carried Forward 466,475 L66&75
TOTAL, GENERAL FUND 22,618,394 22,611,233 (7,161)
UTILITY FUND 20,476,482 20,632,410 155,928
BRIDGE FUND 747,713 761,546 13,833
MARINE FUND 947,233 987,965 40,732
PARKING FUND 410,000 445,160 35,160
GOLF COURSE FUND 181,175 185,011 3,836
COMMUNICATIONS CENTER FUND 681,923 683,024 1,101
CENTRAL STORES FUND 702,228 703,073 845
CENTRAL SERVICES FUND 2,263,139 2,263,139
GARAGE FM 3,342,756 3,756,530 413,774
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