2134-80?•-?s?:may
R.
.? Yr3fi?'?LL
?C?l'i"1AE??:`, irt';f`?.'. ?`:?'?".-hr.'x`•..,o..:{,?.,?,,.rq??Tl?"®!?9`3 ?'..?.: i?"".°`- "",:1;1;"?'?'?`•'??
r?r
r.`.. 5 .. ?,*..3.. ,
.,-,•_..:r...'Y:??.3.??_.. ...-. t:r>'SiM?r;r ^ e3.??_:-is??s??i[eY.:.^,<^as11.rI,.:?,'3??.[?•?iF„t:.?$?:??y.?.?:?1s'.??.."i4,?
ORDINANCE NO. 2134
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE BUDGET FOR
Y,'u 'y:. EY+'#, ?• THE FISCAL YEAR BEGINNING OCTOBER 1, 1979 AND ENDING SEPTEMBER 30, 1980
FOR OPERATION PURPOSES, TO REFLECT A REVENUE INCREASE OF $224,885 FOR THE
GENERAL FUND AND AN EXPENDITURE INCREASE OF $224,885 FOR GENERAL FUND
f EXPENSES" TO REFLECT A REVENUE INCREASE OF $2,457,018 FOR THE 'UTILITY
i,t(.{f?a,,•i FUND AND AN EXPENDITURE INCREASE OF $2,467,473 FOR UTILITY FUND EXPENSES,
j,•[ ;:3. `,ti;¢r,f?i; TO REFLECT A REVENUE INCREASE OF $88,256 FOR THE MARINE FUND AND AN
EXPENDITURE INCREASE OF $82,671 FOR MARINE FUND EXPENSES; TO REFLECT
?;~?5`?c?`?'?-•' ,7?'., A REVENUE INCREASE OF $18,225 FOR THE PARKING FUND AND AN EXPENDITURE
INCREASE OF $7,687 FOR PARKING FUND EXPENSES; TO REFLECT A REVENUE
rA ?' } y
INCREASE OF $6,751 FOR THE GOLF COURSE FUND AND AN EXPENDITURE INCREASE
„ •??`?;? ?;??,f?;,.
;'' • '"'' afi2?7T OF $6,751 FOR GOLF COURSE FUND EXPENSES; TO REFLECT AN EXPENDITURE INCREASE
n '7r`f OF $7,748 FOR CENTRAL SERVICES 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
??i:?,??h'???.?. tr`y'}u t;f,:. 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 amended by Ordinance No. 2117; and
WHEREAS, at the mid-year review it was found that an increase of $224,885 is
necessary in the General Fund; an increase of $2,467,473 is necessary in the
Utility Fund; an increase of $82,671 is necessary in the Marine Fund; an increase
of $7,687 is necessary in the Parking Fund; an increase of $6,751 is necessary
in the Golf Course Fund; and an increase of $7,748 is necessary in the Central
Services 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 money for proper
purposes not contained in the budget as originally adopted due to unforeseen
circumstances or emergencies arising during the fiscal year;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. That Section 1 of Ordinance No. 2117 is hereby amended to read
as follows:
"That the Mid-Year amended City Manager's Annual Report and Estimate 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 a Mid-Year amended budget
for the operation of the City, a copy of which is herewith attached and marked
Exhibit A."
Ord; '02134'
6/19/80
A.
S
Y i
r3",
i
3
1.
it•1's.i1> _ ... _?L?La??l>•`e%.... ... ??- _.. ".__ .,._ ':u?? ....: ]Atd..t_:t_.ev.°J1?,Lw'??YIY.i ??.,Ahi'?iY` ?1'?-:t_j'r?9ir?_.... ?:J'•Si[itf1?
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 parts 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 rune 5, 1480
PASSED ON SECOND AND FINAL READING AND ADOPTED rune 19, 1980
yor-Commi sioner
ATTEST:
&?? LMAOs,,*?
City Clerk
y
6/19/89
i '
In
IM
«„
M,'
?s
rw
t
EXHIBIT A
1979/80 MID YEAR AMENDED BUDGET - EXPENDITURES
Original First Quarter Mid-Year
Budget Amended Budget Amended Budget
79/80 79/80 79/80 Difference
_
GENERAL FUND
City Commission 80,580 82,955 86,517 3,562
Administration 348,328 369,024 406,960 37,936
Planning 307,306 284,391 285,034 643
Legal. 195,112 193,839 196,685 2,846
City Clerk 159,195 162,999 163,403 404
Finance 747,167 744,710 777,315 32,605
Personnel 314,957 279,218 303,975 24,757
Non'-Departmental Expenditures 2,293,472 2,381,154 2,260,729 (120,425)
Public Works 2,118,627 2,065,406 2,107,512 42;106
Community Development 243,164 232,968 231,960 (1,008)
Library 755,770 759,637 790,315 ,30,678
Building Inspection 580,693 544,998 510,058 (34,940)
Parks and Recreation 3,456,615 3,462,322 3,545,110 82,788
Police 5,408,907 5,449,170 5,452,217 3,047
Fire 4,047,603 4,052,266 4,114,562 62,296
Traffic Engineering 1,560,898 1,546,176 1,603,766 57,590
TOTAL, GENERAL FUND 22,618,394 22,611,233 22,836,118 224,885
UTILITY FUND 20,476,482 20,621,955 23,089,428 2,467,473
BRIDGE FUND 747,713 761,546 750,555 (10,991)
MARINE FUND 947,233 987,965 1,070,636 82,671.
PARKING FUND 410,000 445,160 452,847 7,687
GOLF COURSE FUND 181,175 185,011 191,762 6,751
COMMUNICATIONS CENTER FUND 681,923 683,024 638,493 (44,531)
CENTRAL STORES FUND 702,228 703,073 696,525 (6,548)
CENTRAL SERVICES FUND 2,263,139 2,246,674 2,254,422 7,748
GARAGE FUND 3,342,756 3,756,530 3,739,285 (17,245)
Ordt #2134
6/19/80
y
:ti:r ?r•>ttt s?G, t'? ?'ii'?.'`;rS 4'?Jy'? +
4?' { $ 1 Y=E 1. )?.
?kl 'tS?. ?' SS
E d::?
''`' . .:? ":.., ' ".:?' •t ,'f: ?? •e; 5'. i ?, e? ?. r'I? i}? ^ ;' ''o S+::N,?:;;}`'' A• ` U kiiy' r?rr
S
y'
>a .x tYf ' W?s'4 ? "??a+Cn S?i•d' ':+th?. sj'53;?5<` '?,.
EXHIBIT A
1979/80 MID-YEAR AMENDED BUDGET-- REVENUE
Original First Quarter Mid-Year
Budget Amended Budget Amended Budget
79/80 79/80 79/80 Difference
GENERAL FUND
Property Taxes 6,135,044 6,135,044 6,068,322 (66,722)
Franchise Fee 2,140,100 2,140,100 2,196,720 56,620
Utility Taxes 4,762,897 4,762,897 4,760,130 (2,767)
Licenses and Permits 832,820 832,820 722,968 (109,852)
Fines, Forfeitures & Penalties 372,000 372,000 372,000 ....
Intergovernmental Revenue:
Federal 1,042,778 1,031,372 1,052,624 21,252
State 2,996,097 2,996,097 3,031,097 35,000
County 1,107,308 1,107,308 1,168,214 60,906
Charges for Current Services 294,083 297,338 340,138 42,800
Sales of City Property 13,000 13,000 15,797 2,797
Use of Money and Property 315,500 315,500 440,500 125,000
Miscellaneous Revenues 40,600 40,600 67,695 27,095
Service Charges to Other Funds 1,290,607 1,290,607 1,290,607 --
Transfer from Other Funds 809,085 810,075 828;721 18,646
Surplus Carried Forward 466,475 4662475 480,585 14,110
TOTAL, GENERAL FUND 22,618,394 22,611,233 22,836,118 224,885
UTILITY FUND 20,476,482 20,632,410 23,089,428 2,457,018
BRIDGE FUND 747,713 761,546 750,555 10,991
MARINE FUND 947,233 987,965 1,076,221 88,256
PARKING FUND 410,000 445,160 463,385 18,225
GOLF COURSE FUND 181,175 185,011 191,762 6,751
COMMUNICATIONS CENTER FUND 681,923 683,024 638,493 (44,531)
CENTRAL STORES FUND 702,228 703,073 702,078 (995)
CENTRAL SERVICES FUND 21,263,139 2,263,139 2,254,422 (8,717)
GARAGE FUND 3,342,756 3,756,530 3,739,285 (17,245)
6/19/80'
t?
i
I
t ? f 11-s .
Fn
;'? . r. . __ ??ah' ?tstar7S, ??`•'..'..,,.,."l,,yy. .,,fe?•sti+?ri?1?"'zR€t???"*,, ,..N..?.?,,.t•??...
j?<Y..!??,:??{ ,,. y; ..{!?i..!-. s••rw .a.*; ?e+?- ':'Jww.. d+•,c/?j,;. . .. .. .«?, ..a , t,-itpf.,t., :', .t t
R''", „`S fir!`."..-•'{. 2+??}' r:,,ja "L'J.d fF ?}C'.?'?P .?,<.'?'„ .T ]."?:r+'. `i ', . fir' k .''Pf ,. %'r"'' ' ? • T?. •4 v.i?'•?':kl,..' i
'.T,t.,..i;+r'?y,: J. -II• •4 7: _ r.r.. .'+.. s,''?:..•f,`'s?' ., ?,,,I '?• ru'' i.
F ''3'' :l. ii %i'7",'ia •.??:?: r??''. :'r,:• t. '?F'x;',._tt.`+'.ir•:f m,:°i::t':T1?`°i,?fi sl<if
T' :! ,..`LrIF ,+}.< .°iy•sy S?' d-' A '7a; f ; t ••:• 't'.?i 3'r-G R.; { ?' A?, x} y? ?-<• ,*(? ?',?3,• 1?'s• ?
,.;` {:'1 z,'?:?. g? ?' en .,y:.1.'rt'.., ,•?,, •• ,'? „r,. r''?•t•.s:•,yt?'F?}'•r,?s?,,?????,,.lie?.^S,AK.:•.IER`?A}?,:7.J€:G,?. ?,}?H .•??
t t? ''? f,?ri .?i?",a-fit' } i,?•9? S??i}! _ . I> •F.' ..S F' .f . :5. '. ?? , . #;" ,.,?ssil .i 'v::
?z }.'fib 7' ? v s? :' °: •,iF;, .:<.?.;r...`i, iy,r ?"„z,?"•;? ,•,r?.lt', {?, ? s,>
.\•'r-
T[ y?i`{41i .;(' c.C•`e
: ?i': ,. r? a ? } • 4y` f 'r..... e, M1'. a la•;.r 'k'4r ?,"sfi?,. ? , -t'l,y? T.; ?Y
?d1O• I• •yy - t ?.:?";?.- ??. ,;,.r,.,c`•; .•?••.• :.^cp.??' C'?r;,{``c's? .f 'Z•? ryj, 7 {?4.?•,
d
•f .'? :l .li 7"•?: L<4 T: a., t?,' ` ? 4..1'••'.1 i' e7 3s, 1,_'."
t a ,t t ., °i. \???'+f•f ?.+'P§, y:,t F,., t.`. •.a.- !t•s str ?U h' ??':•`" ti r^h': il,,!p h w
_ 'ri ?,1qN ..S' -..1 < .?:? -1+"•s r. i?f'x ?f'+: t,•?. '°?,d,:;.5t 1'!.. / } r
{f '. YY11 r b ? l,f M ?? 'LI° .'a?{'?• !!M1.` .'.I.i?' ' ?? y, ?'t ?} t{l?;p -? i t f.l? t• rs 411t.
:? f5 1411,.,';' s ?j%'?'r. •. C' :rsi4; c. F "l,?i,•: .s:?;?}?..? t , t??»r?. G, ,a+.. ?+z^??.'
•{` "°i?Jp7 d ?••?
_ a•?1.. w 3 fR'?' a4 'nC'?a'is+'>?.i'4 ?r?''.- e;r tit:-,,..'F:? ui,,•?:a'tj-).::s•^??,-?sl.':ai n3 ytj,, X.?1 ?it`?g ?"?n•„+t. ,p. s'?..;".'?Sk'?a ....
y Ji . t; ..`.r •i. • .d.,t;;.,r .. 1 z. :ti1'1:'.r,,•t;ia..»4 !•A,) , '%"r. ?-. ?'J°.,.r ..
'S",- `" :. , 'x,,w'.•al'(.• .??r rrh,'.Ft,i: 'tp?. .??tdr'?i'-. ?,.t`? i y yy >«: . t .t< l ;i: •+?:: ', 7,'•, : c'`'t.: l?f.X+'.?,t ?: , s ; t. t"ftt t??r ?.,
t ,r wS i Y a i;y+. is ..b. L,,- S,:•;: .'j.R..,? i r dlt•':h S F"' `? i ,?i;..''7 y--^'.,'d ;i'•r t..'"y, ri- r+ y177„ r.
,e.i` .?? Y.e "L" 4 ?U:.1,?.'J.,s'•.v't" :??.:.
?j a?w : ' ', .?»;. ;y?y'?` `'ir y . •G`i, .. t' . ?. ','l',r i ' r. 1.,: • .x }n- •.?t', !?j a? { .<: i , ti?t,"<' ?. ?4??.i C., t58- , ,? '?k;r.r?t {•!''
ti ?? z" •s, ie •F::.:':;c '?fi'., ;_?`}r,l .r. tk, ,i2 s#L47?a'%, cy...,.w.-, ?' ; 3.,:.t ,,r ?`?', y.i?, ?'
± }! ,y?s ..?, ;4i?.e?i;?'?xF,£ •.' :?r: ::?• t:;•r.....:. :e;?,,.,?.,• ,.,.... •?? ,.{:.•./,•tbY't'f'-` 'r. ,,..1'Si^? ?. ? S ..?
wN;'I '•?'•,•. •t:t'.'i ?•t.- :'p •' "ti `"•?. :.x .. 2.. .+r. •4•r .F?rE a n!i'Y'4! d]s'E'«iF%'r`'ff.??.fi"-.4-i`.f Y •r
:.r' r?"k?st?y 4t;.f`\:' °;; .4:. .',a7'•,d• »?I'+l..;r,`:, -",•1.€,t-. ,?? :C >w+.gjl: d„ ?.. .le,'
•+?: ! ti< .,,i..yr, •.t:C •A'.7,'J? a'"•;''" ,i' ,b .,r1 .. s, ;y .°F'«•Ys ;.g ;r?' .'7 rf
,yi. .ry . ? ? rr• ,s `-:'a :. '1 `' . Nr. .r?ri $. '9F; iFy?A C) tt`• A 'r '?' t !...
rnt?t .p?,rix; .:t ,•.. '!:.' e1 :'".?' .ae. •.? ,?.'J.r.F-Ta ' a :tt:i•a 4e•?..•, 5?:. ?)
s '-Y- t -!tt 1,. F%?. .:i . ': r: ..,:' .. z,., s ..r .i 4YT•°: +.?, L,,.,..?;?'$(y"
z.., \ ,?a3cfq,.i r•t1'; .•2 t• ;r ?`?'• ,, `l ? ' :}?'. .fl`i't,. z "?,",
{{ ? s.? x «i .4i3 as .. 4 `:i, .: :4M 1r iE.':?•., . -L ixh r: : t.t-' ?
-?¢r i•;t'`°'e'v?..<.r'i' :r`.. '• " - - e' }e fit. 1• r .3 t.Els•,1.'?'.'?...:s.... ,: =, ,a
tE "qy. }•.r r•°4' e4? p,;• ..i /-?5. ,: ,"?4 .t• rY .is'?.,
L L+? R" r is K :?, l}? '(•, , :.yi, :1.?' )?. t, l'?'J:'e ..1ar
i'P ? ? .?A4; 1.i, :?ti ~t'?iiy'd'y?i'A ., ''r' .. .,v,.. ,. y.. _.kr?'.i f?;'?:f"-.,,.:
i ,s4''?k}'j z?'iY. S. ;t1y?°?;.Y :'b'. ,.? r }' r ;• =3.f°<< `.t,lt a? 1,5 ?,i
111111,
F sf"
,t -
¦. nz
.i
r
CLEARWATER SUN RECEIVED
Publisltrd Daily
(Xrarwiurr, l'Inrlium Grunts, Florldit I9?0
STATE OF FLORIDA SIIN 11
COUNTY OF PINELLAS:
Ikfure the undersigned authority liermanally appearrd Alary Ann if0rearrill. wlin 1111 4111111 mays tint
she Is the Classified Salem Manager of the Clrarwatrr Sett, a dully eirw.Pnprr puhlimhrd at f:lraryr11rinCLERK
Pinellas County, Florida; that the nttnrlied ropy of udtrniNerurnt, brink is ....................... .
Notice of Proposed..Enactmgn?..Of..Q,Ir'C1 r,,,,,,.intht- er
..... u[
...........i...
Consderation of ordinances No. 213 4 and
....?rIP. 5 ................................... ...................................
inthe....... KMX ....................... ...................... Court.wnNpahli.hrdIts
said newspaper In the issue. of .............Tune ..9, .1 138 ?o • • • • • • • • •
Afflant further mays that the sold (:iearwalrr Sun im it nrwmpuprr pnblished tit (learwater, fn maid
•" •
Pinellas County, Florida, and that the multi newspaper hiss larredrfore 111111 continuously published ht said
Pinellas County, Florida, each day and ham born entered um srrnnd rlltsm omit nlanrr at the post offh•e In
Clrarwatrr, In said Iinellas County. Ffitrido, fora Iteri«I of one yerlr neat prrredletg the first puhliratian
of the attached copy of adrertisementt and affirm further mugs thus she ham nrithrr paid nor prondmrd
any Ixrson, firm or corporation any di¦rount, rebate, curmul.mian or refund for thr purpimr of ineruring
llt[a sidrertiatnestt for publication in the maid newspaper.
s?
yk? Iyi *?
•.YYYYYY€s,. I
s a 1'.`'J?
'!r Yy;µ•: :'S',t jar s- '•( ? .
.],rl,€".•, . Per ..,l,r . - .. ',' ' i ,'' rl a i /,n? •} •. , t .•
1. •'?•'t'k', „ .. .. - 1. ?:. '.t?.i'r•.4t.:•r:r...' ::i?':?' Z ,...
3':[w'`i,•..}i. 3:'. ,'b" .. y.. .. a. .. .. ... .. ... ,. ,y..,'y.'?.} eyi:: 4'7?'...jr.. 9.4L?
r'€: 'h:j, ', 3.'!{}; .. .. `.4 a.• e?`iY S?+:'.ilrsi-r'++rz1?`'.ii•??'f-•?f,(fets.,bF?;.s;y? ;'z},' .. .. - ? `.tt . .??.`. ' r „, :nt /.}T,.':'•Yy?.,.,t' k; ra
?,iv"•,zrit, ;h;,L').: .y•j t, aA .,?..;s?.t.a:: 17F''•:' fi
?n'y,Als, >?r: 'iJ ?,1. , r H? _ •?' .r: f:r:` ,,.?•.m"x???z..,r ..+?'.
,f. ti''.',; d+',?` •,!••f• .Z A:•;,i . i?;«::',..?T'fiA?'a+'•: -.Iz 1 .y rr;t f
Y?3.}i .[K`.t• .i. ' !\>'r : ''311, \A, €5.-y"? :tC... y:
':fr:' ^?°' . -. ?1t.. .V, "•• ry::?".k:° 'e 'ems,'.. i?ct :K ,r 7
'"Y3 s
i'1• F
`1%:?' _i' ?'r , r ! ': r , .> .'r.•t .:. : e,.• f , ' del h i ?
:s : Ya; - t •?" ':i`...'.:'i a mar h{.}j '?
t
'S'am - •r•. _,r .?
'-Y:•:i'• JrG
tt
1?l sf•:''i '
6
x •' Vii, yy .?',, ti:.
't J,
:s3 }.:;5; t . T' Pie: W L' '•r ? Z .t} .
,yf
7 _ -v ? k a s
?R!• :i?`'•`5.'s ',F ,Irv"a`.A. 1k:r ,Y •. r' i'1• ,?
q`Q
`7`S.V
'? : iii ° ' 4 .•
4 'f•
a?. •:`t .. t : {? y t
r.•L •r: '44,1 :r'" `:4"? .,i
`n•'i r i.
',I,i` ,4'' :4 •:'i: +'t ..<r. 'ii' ai• P ? x 'F
r .r c1 ?nYi, ?+. ,1
.'ate Sh•« 4 ., •s`
},+-: •. Cam` < C? ? M
• Lq r
3
Sworn to and subscribed before me
..... Wj u( IRAe ........... A.Il.V)AP
thls..;9th
?SI:Al. .Notary Publir
CS-309 HOfArY rt.'9LIC, STATE ct r:r lttt : "'
it':'f??t))thzrl ,, f
a
?I
;I
., ytr
t
. ]MINE