2135-80t t'.. ?.• •+s`. .y'?,h .r,?...».s..?.?:r:- ,;?,. °-f.^'.•; r',?" .• ?1,N.,?,?.s+?u'?.k1!'??^-°w-'?C7?.i*?+,?,??'Pt'?!?F,?..f;?;'.°v '". v t
';-SSV:w?.?r?F.?a •w'?? ? i..rl+rw'??nya,.e+.k .""'7yc;w;`?'',i .. `:'i - ?"' " ,t". .., •?...i
.: A !? :?d?T':; ?.' '; ;,ri; t,. ' ' ?.-yt.??:: r, ??.,. _ t ?'1•:ns?? '-?^51.. n"9 a ": ,'?r? ,-? .? .. i , i1.??, t f •?z''=.'4 'A ••xi'° ?-•
y.: ,i ?'.t' ,1. Y a'e'FF{ ,?(7J 'izS? ( ?}{ - r'w??' ?„• •"';.. ?r i•
.+`'E+t +^'y't i, - x•;.ti.. 1 n.-.x. ?° ?1,;:,.H'. +x?i^f`'?? nr.:zd:.?.+.::!?`,°+:.? x c,.n wf.~ '??'
• S?S a? }s .p . n 3i•4 i .?;, x. 'tsk 7 ?j:' r?^.:t :r?f",? 6?• '?'" A'
*tf ?? ?`?} •c.?:?'?u.'Y+.• tr;3', x`???.,c?". ?+'s??' ' ?••, k.. , 5,: , ? '? ,??`.,;. 3-%?%?' L,,Y,.
R??'?ih?°" ?a?''`?`""??"?•?sS;'??s.•1? ?syti:s:'•nh?? a : ?:?iy?' • ?' ?rtaY 7?ti.,?::rir?,. ?,.
.r' ? * ??sA i6„h??,',ls ;•?-?:'.., i??,+a`''???"iC ? ? ?rilti7y?`^ ?? ?'H`;ti• ?,.?. ??.1 a
?' .r ..b':?t ?ra ??'?'!t''+,?? ?,? k? i•-•:.e- .? 4.4?,. v z za::'':'.•..• 'r -c'.,°,kM? 1;••?:?':. ' t.?".? j? '' "E-"?+'
s: t r?- T's'?'' L. 4",/cx r•i,=:. •?•. ? ; •• :s1 .k. 'h. i
k? ?'t": 1•??p?S.. .?.. 4i?7',?!' •?i?; i?ry. R`?;'??'`, s...f ?,•F1. .,tiA is 19.¢°."w...'`h}S3°S{j;??n,??i?s?. r ?'
-r s?:??`?',,??fi?}Lyt?4.wk.?r-"?+?r? '.i•-:t.:t. ?.??, dpi ?,?r?.:,,•^ir•?f.?'?:?':t? a" .,i,. .,.??:?y?,a???-... ?#;..C'.z i+?? rr'?. ?.-h''? ? '+ ?`
$ce3--'.?,.F`N? .';'s7.a,i Ce c, i? '••i? _ S-'A? ?"?''° t',!."; v">..3 ?;yL ?¢;'ie? 1 b 1?r?•''e•#''t' ;C- e?i
.r "??? ? -i.n.? .•4„ .,.t?: ^r•s 'f'?v+=y, •i` Y.. °-. t_?.. j? ,.?:, ?".?'.? .• p': ???.';,y. ?e,fr^;A t.".?id? ;F."i}f.3 ? :.
#, .x • ;•`.??"l..,i'4•? ;r+i' ;iyYw`? `??+,di?'4''rY?iXtr1E'°,ytF rrrc'„'S"•.
t ?SiiR?•w°eAawacWCd?wtr??
{ 1 i•et
..?... c
sfi. ORDINANCE NO. 2135
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL
IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1979 AND ENDING SEPTEMBER 30, 1980s TO REFLECT AN EXPEN-
DITURE INCREASE OF $2,174,462 TO EXPAND THE SCOPE OF PROJECTS IN THE
FUNCTIONAL PROGRAMS OF POLICE PROTECTION, FIRE PROTECTION, MAJOR STREET
MAINTENANCE, NAVIGATION, PARK ACQUISITION, PARK DEVELOPMENT", MARINE
FACILITIES, WATER SYSTEM, SANITATION; UTILIZING ASSESS-
MENT FUND REVENUE, LAND SALES REVENUE, LEASE PURCHASE, RECREATIONAL
REVENUE CERTIFICATE, BRIDGE BOND REVENUE, WATER AND SEWER BONDS INTEREST
REVENUE, ISSUANCE OF REVENUE NOTES, UNAPPROPRIATED BALANCES OF THE
SEWER TAP FEES AND THE UTILITIES OPERATING FUND (WATER DIVISION);
TO REFLECT A REDUCTION OF BUDGETED EXPENDITURES OF $171,494 RETURNING
THE FUND TO THE ORIGINAL FUND SOURCE; PROVIDING FOR THE SEPARABILITY
OF THE PROVISIONS HEREOF; PROVIDING FOR 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 Capital Improvement Program Report and Budget for the fiscal
year beginning October 1,1979 and ending September 30, 1980, was adopted in
accordance with Chapter 2 of the Clearwater Code of Ordinances and Federal
Revenue Sharing by Ordinance No, 1987 and amended by Ordinance No. 2118; and
WHEREAS, unanticipated needs discovered at Mid-Year review necessitate
an increase in expenditures of the following: police Protection, $30,000;
Fire Protection, $10,552; Major Street Maintenance, $127,000; Navigation,
$103,533; Park Acquisition, $577,875; Park Development, $4,278; Marine
Facilities, $8,500; Water System, $12,724; Sanitation, $1,300,000; and
WHEREAS, funds of $2,174,462 are available to finance these needs through
use of Assessment Fund Revenue, Land Sales Revenue, Lease Purchase, Recreational
Revenue Certificate, Bridge Bond Revenue, Water and Sewer Bonds Interest
Revenue, Issuance of Revenue Notes, and unappropriated balances of the Sewer
Tap Fees, the Utilities Operating Fund (Water Division) and the Utility
System Renewal and Replacement Fund; and
WHEREAS, Section 2-78 of Chapter 2 of the Clearwater Code of Ordinances
authorizes the City Commission to provide for the expenditures of moneys 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 CLEMATER:
Section 1. That Section 1 of Ordinance No. 2118 is hereby amended to
read as follows: ,
F
:
4
..71 ' ;."_(tl,???i ;;its:;'. ?:?•.:.:,?
i?pp
y5
Ell.
S•• Fyi???' ?7% 1 •yy?YJ? .
.S rA Live ayl?'`.5•' "i? i?
c' 1'F"off,-r;?'??c3??;t,?•31?i:y""'r_"?°:?a}aa?;°. ,
r' f Y
1 r.
Ord. #2135 6/19/80
,1.
r
`- k -
avW.f
0
"That the Mid-Year amended Capital Improvement Program Report and
Estimated Budget for the fiscal, year beginning-October 19 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 capital
improvements for the City of Clearwater, a copy of which is herewith
attached and marked Exhibit A."
Seclion 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.
c?
i
,, ; bR tY(Sgv : ?;
FYY?aJt?? ; i, 1
PASSED ON FIRST READING June 5, 1980
PASSED ON SECOND AND FINAL READING AND ADOPTED June 19, 1980
z - Z? -4-4 Z2 . a. 4-
Mayor-Commissioner
ATTEST:
A
-- a a
City Clerk
.,Ord',, # 2135
E t '
6/19/80
f d .'
r
C
I . ,
,+.,; wKjsS*k"ha ,nk.?:2,,.yer.a. :,°x. •, ig.r' -sN•w.t?: r.r•F'e5v't,;!?IYt+"vt?r",r7{?`;h','?'??'?''^5M`'11J!?}?':?'ti,. ? ?. 'hr.?.a .p.+?}GP'NF
- - .. :__ -_ - - - --- - ?y'?J'?^'i. SZ?y?? f?:?,. .-•_?.'.?°; _ say.. .?xl .=i;,?`Kf4f ryf
_''i -°.. .,_:. s'; .=. '.rl"'l}i.???r ? e.... ?'•?` .. r .. ".s f'_?.. .r?1t ?. -4;'.; ..., v ?4'1a`???'''. ?? ?.K
0
EXHIBIT A
PROPOSED MID-YEAR) AMENDED 1979/80 CAPITAL BUDGET
1979/80
Amended 1979/80
PUBLIC SAFETY
Police Protection
Fire Protection
FUNCTION Amount Mid-Year
Program Slst quartert Revision
30,000
289,396 299,948
TRANSPORTATION
New Street Construction 326,000 251,868
Major Street maintenance 713,000 840,000
Sidewalks and Bike Trails 163,820 155,320
Storm Drainage 854,000 854,000
Intersections 240,000 240,000
Parking 16,000 16,000
i. Navigation 103,533
LEISURE
' Park Acquisition 577,875
Park Development 329,800 334,078
Beautification 6,000 6,000
r,= Marine facilities 252,000 260,500
Libraries Prior Year Fund ing (49,699)
,. GENERAL PUBLIC BUILDINGS
Garage 171,500 171,118
City Hall Annex 120,000 116,753
t
Maintenance of Buildings
40,000
38,130
i
„
4
UTILITIES
j' water System 335,000 347,724
Sewer System 2,948,500 2,914,836
Gas System 476,345 476,345
v' Sanitation 92,000 1,392,000
Total 7,373,361 9,376,329
RESOURCES APPROPRIATED FOR CAPITAL PROJECCS 1979/80
Source
General Operating Revenue
Road & Drainage Millage
Development Impact Fee
Assessment Fund
Land Sales
GOB Interest Revenue
Recreational Rev. Certif. Sinking Fund
Bridge
Marina,
Parking
Glen Oaks
Water
Sewer
Gas
Sanitation
Sewer Tap Fees
Water & Sewer R & R
Lease Purchase
1972 Water & Sewer Bonds
1975 Water & Sewer Bonds
Marina Borrowing
Property Owners
Bridge Bonds
Revenue Note
Total,
Ord, #2.35
515,100 438,027
1,171,500 1,171,500
583,500 523,500
167,000 294,000
120,000 300,035
175,000 175,000
16,200 47,200
40,000 40,000
53,720 53,338
16,000 16,000
44,000 29,500
225,000 237,724
1,010,500 548,500
476,345 476,345
92,000 92,000
1,088,000 1,178,000
170,000 490,000
409,496 1,720,048
450,000 450,000
400,000 418,336
150,000 150,000
Prior Year Funding -4,132
Prior Year Funding 103,533
- 427.875
7,373,361 9,376,329
6/19/80
Increase
Decrease
30,000
14,552
(74,132)
127,000
(8,500)
103,533
577,875
4,278
8,500
(49,699)
(382)
(3,247)
(1,870)
12,724
33,664
1,300,000
2,002,968
(77,073)
(60,000)
127,000
180,035
31,000
(382)
(14,500)
12,724
(462,000)
90,000
320,000
1,310,552
18,336
(4,132)
103,533
427875
2 002,968
i
? t e
4.1
41
•• ? .iy 5?#7A7`'.Lh?i Ladr'FL?' ?:J ??'N '
!44' vary {L S:c s".
.'L t Sly Tih? k ?;r? 41M
Y ?' 4
#?i'?iGt?.?????i;??'SF•"y'CS?Yl
.s!
IN
:?`1•zL?;a,.,r,'xe?y??t?"°•??.•!ltri•C!• ? 4?' x'. ,e;• r - --
i .b .. ' u.. «'? .,,?',=iTy. ..?31!>i_t"•,t`",m'•.Cty?,£°.""'A„'fww???,? ,?itblF;`t'.l=• .'• <', y1.p"-'[seS `t q.
s' '.1,? ,?. hz;; y? • '??, "'?•:? :1.".f?'1?:`F' -s •^'""";'?t.',°••.=1}^*?fr#;,A?•:?l?t?,,,.snyl,T.ic,* ?,??t,
r?: - :+i +•ri.{tEE,,.,- VL-`? i r.., ?.? ? ?,? '??• . ..YT i°'1:k-' tar ?,%*{. !'. ,?.. .{•
i •y .Y;?:?.: ' t? 't: ?: t i` s«. . ,. ,::( ??, . J??.' E+Ijt1..:.?: ` ..?.. ,t s Ji''?•'yGi,.•:, .•J
?. c?'?:.?.?iS;.,'.4?i.t:-e.,i?..'1,.,.. ,cur.. •.:'L r'ta1'x.E..?..: ?x-.. ....?ii:r:?.:..:?'+i.:e.k?.hEx'., ve'?`Y5't+t+:,C, kf ?:::._.. _,.. r?_?a`;:.•S%•":a:'?v:9....a?,d.?'?'.,?`it?f>:`lw+?h:•il??l?'??:i?Tf[?YlF.h?r'::,r?.'ai?a•,°',?a.stfs:
1
Ftr.'
I1 ?rf
3?f
7Y'z
fha
- "lJ py:?it- s3.. •.vz-•,, ?•?a rZa:r 5L. .'a .:w, ?-? - , -kv.f,.t?- h•, - r' - 'At-'
y a - rf
ri :.; yr Yt 11)?rr Si?E;,?.- •",«` t.? ???f? P'.is J:?:-Q ,T: ?Jry •Sln', ?. ??ss??. f,1 Y. ??r7? •_Airk?`-?:.y
°?• L ??•i l?.'q. w•I'E ? ,. •..,L •?e.: :1. 'i; .. T{.^.?k• ''4, ''7??,j A'{? ?y{E°,7' (y.?
.? ..?A?bV .'l l7?'a •_ ':??. ?; ?;. ',.xil. ">,'`• .§..fit'•,./S t.'• ry'?.° ...Tr:.?"'.•T,<''.f 11'.'?>L'?S• ff??r'?,'3?? .+ its; "qk???2'? /yi!•.
Cif S 1{1 ,I >" d ...?•' x
till +C?? ``L. ;¢, 1t• <': •?.•':F .'IE •''i:. .'eFf .'.Xq .'°• 1-.::.,, ,S?i. 6' ,'?i-.i?r ) °£.•-t.. .e !.ky .e" r y?y
.. i 1! r•. t, p>, F. :::1:ai>..: Nt. r , . ;'? s'?.<.? ?,' ;.': , _ : ;t ' . k, •. ::at- . , x ri . r.,.•. a?... r f?? •Li?„'.: . '??d. ??• .
y 3 ??r,?;. ,rfi#?'tw'?2e'` .'rc^: t':??r;• { {.. ;j.%.';t.,-..1:.':' i1i'r;?d.i}:y4}.°+f`,;3'?i u=T.r? ? 1',? • ?l'?if_"s?r. ,yE'S>w°•xG ?
-?a.f-f,..i':faw,.i ?'t a,t t; WY w'': :t: . C.I:...a b .(( 9...r•:r2 ,r s.r t ft q is+ air
nip
'Jra,F
4t-.{ r.:;,{;' :,1: r.? ?{ .. -', •; :?- ''? t-.:,?i•w'. j.: e''... {:•,' *.•A, i?iS "."` ?- Jr4?'l
, ?••';' eC"`y?'t
4 r? •l? ? .. :?,t: .te ., 4. r'f•1e:}°. Y, .rt ?S 41,.% '?M .I''th? h?°..?•'•
`.t5''?air •'1•. ?. .±i r. t. e. sdf 'if ,r ?' :b., ?
} .'?"rl* ?atdsr7 ?1:-4' /.?<`? .- ! i L r..- ?. ?e4 e4,C,,, 39.... ?;•r-, ? .S .. t ,? 1i
I??: IJ?.?`b `:°'_`% ., - •,f <, •-5.;. 'Xl.i* ;.Tf'.>.•?e'='':eL„?,??,.xTt,,' ,Sa .?'a. ~t 1`s
,1} F ".,?" , (»y .. , ,. , Y s.\!' y r.f ' J.Y..•y ^ yr: N S . •.?. ,? V?14,,. ,?,?, . Sir c
a ' ?`; C?=??: :.FY'^i .?]7:; i1., ? _ ? ?: ,i• F, ??O?',1?"'td r?'. :J• •, ;e# ?': ?t•, ft..?afk, r•
h .L ., ?,. :,°r4? It?•?s•? t-.'.4,• '•L•)3' ,?'r" .ils?,'15 ''l'a:.ar `?{'.' .us..' .e:.
`',;'l•'sF •-^t hc6?y"1r W° I.r '1r,,'rr`r •'F r d .'ti - ,t-{.. '.S,'./ ,'?} _r
t 4
•l
} v?r TS.j [°_? 4 ?f, • ,` ' e - t 13'. .:{'j' rho ;E ' ? .t
4;i?°r ' ' i., ' ?, • ri. J.-t ,r.r~ ,yt,???e,¢ fj.7?4qs?at ij1.
's ..tj •,,. -, ? ? ? ? ` k? Si ... ?`?.
M?,t •',?L; f q ^
?, .1 ••i,l°4;?ai? ?•. '4;'' ._ e= - .le'? i7 ?? ?C iE•., "•f`yr. 's
Y .-7 q' .' 1. .. ? r . + .,:, `` h;.???..A IE ,?'SF'??•:.
%
va;?4. ;µ4E, Y,: :??- ? '•'+rr.':k 5r?[, t ,?': t='?t"a?id?' ?z':1. - S?RY!`7s:? t?' '?.
r`;r'?w'??'F.....:i.i`:, .; =i , .. .,+ t ?; „ ?14" ' y"ip\F . ?! t•^4,-?'
[?;.?:. •r, 7 :"T 5, _ .•r, ,. .. ? . .. ? .. L -.r=. ?' ?/?+4=•1 .6ae? .' w{ .•L'?V Ly::r'a'. r}.'tr?'''?.? ?i:.? t
•'T}.k r - '' F 9t ,.^F., `..I ''?` i' 5?`•? r Ny., ?at1r.
LT is ?,1. '? .. ? ? - _. _k.? -ai:?,k•? , `f s'r:'° d{".«T..•. j;'.. ptSi' ?+i.Ki? t.il;z`s.:tV`.
!;r. ??z;i •?..rJ?ir :. .. ? - .. .. ;, .?r ??' ?3: ?.iY,?: t?° e,«, ?._?'t7f-?'+? d? ?:'"l+'??
?`si.7? '.,?t.?, ,. ? l??•;'{`:'?1`?'.':?;i[c?a..'v°, r:..?.:Y,r>.:el?
;.?Y^klJ, .,51 ? ''r. .i 'i. rY",r.•i'.??ti.r...t.I,F?cT• ?t?s "ftt??l.x'sLV?
?T .' }.'ti`•?' ,.3 ^' _ 1,'ti`. .. t. :r•'? "; 4l'?'j'?J'C'.:,.•..; rf ^,?J-, 'Y •.?...ti
fr' :f a, 'S•.f k•4'1"'S•?s'? [-'?: =. r. Stl.
d ` i. i• } s" +.. t..e 3`
•: t,: ,'y;.,L.°: '°Y '.Fr 'r? •1' i{:S Iq R..Ji'I t.?.. T?s,y'c?>f}f.1
.4.t-, ,r.. ?•?'?? qi ',i'.l t' •-3. .r J °t:•h'?1"r.4
psi ?`4• "5 Ny
4°,• t ,e. •?i
.+ • t ?.i? :(.pi
+i: "fit er^1'•` '?y -FS ?, ?
h P C_
'r. sQ f {
at- '1,•,`Y'• H.?• ` .-? li . Y#
e ri,` ' I.::` '''i' +r.r F•, . .-.?,.: .5 }}i?++;SS;?? .1t- yy ll . Y1. • L't a?A4
'.f.r ,?2',, t` ;M' , .- t??: Y•.•y}...+4.a•?cH`?y. ?vr
. ,. ..o"i:?, ii.?•.e+:•^t. i'-': i., i';.f ?-f' .,"rt :%::. 1'i'.[,• ;:?Y.'t'.•• ..r. l]__.-- ,'{a .: vE ?:? f.
1
6
q 1 CLEAR'WATER SUN RECEIVED
PnIIIIALt•rl Dilly
lJrurwutrr, I'indhu Cnunly, Fluridu
STATE OF FLORIDA 'JUN 11 1980
COUNTY OF PIN ELLAS:
Ilefure dlr u,uirnlXurd audtoriry Imminully uplmirrd Mitry Anti MarrarrHl, calla mi+ uullt ¦uy¦ 1114it
011C is 1111! OJIlo.iRrJ Sfder 110aa1Cer of the 4:lriirwurrr tiun, 11 Judy new¦pup,:r publt.ltcd at- Ctriiozw [?L ¦
. .......•.11.1.._.
Pinella. Chatty, Fluridwt 111411 the almm'lu•d ropy or nd¦rrll.rturclt. Im-init 11 ............ .
Not R. ofProposed Enactment of..Or,Cjr....... lutllenuutrr,J
Coside .
)'ation of Ordinances No, 2134 anc3
...2.1?.r? .......................................................................
In 111e ....... X X X X .. .............. . .. . ....... . ......... . ... . . tAylrl, WAIN littlillphril ill
told new.paper rn dlc l.¦ur¦ cot ............ 3 lt•n6 ..9.1. , .1 DL 8.0 .......... I ........... • • •
.................................................................................
Affraut lurlhrr attyli thus the .Did Uni"alrr tittle IN it urw.pnlier pahrr.hrd oil 4earwater, Ito .rahl
Pinelln. Cuunty, Florichi, and dial tier an(TI traw.lempe•r hoot herriufure bran ruulhuunt.ly pc1b110hed Ill 011111
Piurllmit County, Florida, roclt Jay and Iwo lic•rn rnlrrrd u. 0remid Elude mail litittier at the pu.t uHrre ht
(:1carwatrr, lit ¦alel IIInalla¦ (itunly, Fluridu, fur I1 14vriotI of 4) 11e yretr rIra1 IIrccrdlttp die Ant IIuIl)Irallmrr
of tilt alturhed ropy Lit aolrerthirrrtrmt Pored uffilme fmrlhrr 0oty0 that ¦hr btl¦ neliber Paid itt+r pru,ml.rd
any l,rr.un, firm ur rurpuralort nay dl¦vilmo, rehab, ruannl0¦iutl ur refund fur list- liurpu.i: ur .rruring
,ill. I"IWErdaarrrtt for publlration la ,hr 0uitl ikrw.lmkprr.
Sworn so mild.ub.crilwil Velure me
erJ....9th..... J or uae .............
Z6: ,Nwmry 1'uhfie
C3' •3117 HOTARY P4SLIC, STRIE or rtan,as dl t',:t;E
t,lY C,11.:;l ISSIUII k.r1-4; PINY 11. 1`31
a6itidu to .r +„i;, 1 t7.. U1171 t..:•I i i.la
NOTICE OF PROPOSED
ENACTMENT OF ORDINANCE
Clearwater City Commission Meeting, June it, 1969, beginntn ial
6:00 P,M. Commission hleeting (loom, City Ball, To Ions?det'
adoptlon or Ordinance Not. 2134 and 2135, titles as follows:
AN ORDINANCE OF THE CITY OF CLEARWATER. FLORI-
DA. AMENDING THE BUDGET FOR THE FISCAL YEAS?
BEGINNING OCTOBER 1, 1979 AND ENDING SEPTEMUY:II
30, 19b0 FOR OPERATION PURPOSES; TO REFLECT A,•r
REVENUE, INCREASE OF ;224,865 FOR THE GENERAL r
FUND AND AN EXPENDITURE INCREASE OF 1224,883 FOIL
GENERAL FUND EXPENSES; TO REFLECT A REVENUE-"
INCREASE, OF 69,457,018 FOR TIIE UTILITY FUND AND AN
EXIENDITURE INCREASE OF 12,467,473 FOR UTILITY
FUND EXPENSES: TO REFLECT A REVENUE INCREASE:
OF 188,258 FOR THE MARINE FUND AND AN EXPEN• ,
DITURF: INCREASE OF $62,671 FOR ,MARINE FUND EX-
PF.NSFS; TU REFLECT A (REVENUE: dNCHEAS£ OF 416,225
FOR THE PARKING FUND AND AN EXPENDITURE IN-
CREASE OF $7.697 FOR PARKING FUND EXPENSES: TO
REFLECT A IIF.VENUE INCREASE OF 16,751 FOR T11E
GOLF COURSE FUND AND AN EXPENDITURE INCREASE '
OF $5,751 FOR GOLF COURSE: FUND EXPENSES; TO HE-
ELECT AN EXPENDITURE INCREASE OF' 17,748 FOR CEN-
TRAL SERVICES FUND EXPENSES. PROVIDING FOR THE "
SEPARABILITY OF PROVISIONS IIEREOF; PROVIDING
FOR THE: RLPEAL OF ALL ORDINANCES OR PARTS OF
ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR
PROPER NOTICI; OF PROPOSED ENACTMENT; AND 11110-
VtUING FOR THE EFFECTIVE DATE OF THIS. OR--
DINANCE,
AN ORDINANCE OF TIIE CITY OF CLEARWATER. FLORI-
DA, AMENDING THE CAPITAL IMPROVEMENT PROGRAM
REPORT AND HtJI)GET FOR THE FISCAL. YEAR BEGIN—
NING OCTOBER I, 1979 AND ENDING SEPTEMBER 30. 1960,
TO REFLECT AN EXPENDITURE INCREASE OF 12,174,462
TO EXPAND THE SCOPE: O)' PROJECTS 114 THE FUNC-
TIONAL PROGRAMS OF POLICE PROTECTION. FIRE PltO,--
TECTION, MAJOR STREET AIAimNANCE, NAVIGATION,
PARK ACQUISITION. PARK DEVELOPMENT. MARINE FA-
CILITIES, WATER SYSTEM, SANITATION; UTILIZING AS-
SESSMENT FUND REVENUE:, LAND SALES REVENUE.
LEAS% PURCIIASE. RECREATIONAL I;EVENUE CERTIFI,
CATS, BRIDGE HONI) REVENUE. WATER AND SEWER
BONUS INTEREST REVENUE, ISSUANCE OF REVENUE,
NOTES. UNAPPROPRIATED BALANCKS OF TIIE SEWER
TAP FEES AND THE UTILITIES OPERATING FUND IWA-
TF.R DIVISION); TO REFLECT A REDUCTION OF DUDG«
ETED EXI'FNDITUHF.S OF 4121.494 HETUHNING THE
FUND TO THE ORIGINAL FUND SOURCE; PROVIDING
FOR THE SEPARABILITY OF TOE iROVISIONS HEREOF:
PROVIDING FOR REPEAL OF ALL ORDINANCES Olt
PARTS OF ORDINANCES IN CONFLICT HEREWITH; PItO-
V)DING F'OR PROPER NOTICE: OF PROPOSED ENACT;
MENT; AND PROVIDING FOR THE EFFECTIVE DATE OF
THIS ORDINANCE.
ChI emu may be present to speak an the ordinances and/or may
inspect them prior to above dale at City Attorney's Office, 3rd floor,
City Harr.
i City of Clearwater. Florldii
.t
June 9 Lucille Willlams, City Clerk
.101
,
4
. i
l
T