2209-80i
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Y ORDINANCE. NO. 2209
-,. ,•? ; AN ORDINANCE OF THE CITY OF CL.EARWATER, FLORIDA, AMENDING THE BUDGET
BER 1 1979 AND ENDING SEPTEMBER 30
CT
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FOR THE FISCAL YEAR BEGINNING O
1980 FOR OPERATION PURPOSES; TO REFLECT A REVENUE INCREASE of $97,101
FOR THE GENERAL FUND AND AN EXPEMITURE INCREASE OF 07,101 FOR GENERAL
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $7,952 FOR THE BRIDGE
,•,,, ;,?'; + ???? ?;??'?! FUND AND AN EXPENDITURE INCREASE OF $7,952 FOR BRIDGE FUND EXPENSES;
585 FOR MARINE FUND EXPENSES
$5
A
;
SE OF
,
TO REFLECT AN EXPENDITURE INCRE
t'o REFLECT A REVENUE INCREASE OF $10,000 FOR THE PARKING FUND AND .kN
EXPENDITURE INCREASE OF 41,000 FOR PARKING FUND EXPENSES; TO REMCT
A REVENUE INCREASE OF $7,601 FOR THE GARAGE FUND AND AN EXPENDITURE
INCREASE OF $7,601 FOR GARAGE FUND EXPENSES; PROVIDING FOR THE
PROVIDING FOR THE REPEAL OF ALL
SEPARABILITY OF PROVISIONS HEREOF;
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; PROVIDING
FOR PROPER NOTICE OF PROPOSED ENACTMENT; AND PROVIDING FOR THE
EFFECTIVE DATE OF THIS ORDINANCE.
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WHEREAS, the budget for the fiscal year beginning
ending September 301980 for operation purposes including debt service was
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adopted in accordance with Chapter 2 of the Clearwater Code of Ordinances and
.?s3;F„ is ...1'1... ,13{f•l
Federal Revenue Sharing Regulations by Ordinance Na. 1986 and amended by
Ordinance No. 2134; and
WHEREAS, at the Third-Quarter review it was found that an increase of
$97,101 is necessary in the General Fund; an increase of $7,952 is necessary in
i•
the Bridge Fund; an increase of $5,585 is necessary in the Marine Fund; an increase
of $1,000 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 money for proper
purposes not contained in the budget as orginally 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
CLEAMTER, FLORIDA :
Section 1. That Section 1 of Ordinance No. 2134 is hereby amended to read
as follows:
"That the Third-Quarter 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 3:bird-quarter amended
budget for the operation of the City, a copy of which is herewith attached
and marked Exhibit A."
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SEE ORDINANCE
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..Oro.#2209 9/18/80
RONNIE
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8ection_2. Should any section, paragraph, sentence, phrase, clause or other N'
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,
.Y ^ltu •:t .R `.7 ?'G•' .3r4;t F`4Y st?d?y4
d to be invalid.
,? ? ,? ; •
other than the part declare
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 r?;'-? r'x=i;i•'r=:
Section 166.041, Florida Statutes.
Section 5. This ordinance shall became effective immediately upon its
passage.
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PASSED ON FIRST READING September 4, 1980 °i
PASSED ON SECOND AND FINAL READING AND ADOPTED September 18, 1980
yor-Commissioner
ATTEST : +
Deputy Ci Clerk . ` .
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Ord:02209 9/18/80
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EXHIB T A
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1979180 THIRD-QUARTER AMENDED BUDGET i
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EXpENDZTURE$ , ?;n•-?.•?...z?; =°`?• .,:i???3 -
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Mid-Year Third-Quarter bi t S
Original Amended Amended
Budget Budget Budget
e ,Ne 79180 -.79/80 7,9/80 Di fferencc?
GENERAL FUND
City Commission 80,580 86,517 92,117 5,600
Administration 348,328 406,960 407,760 800
Planning 307,306 285,034 296,672 11,638
t F - ^zt", !Ye' `. Legal }.95,112 196,685 205,009 8,32
!Y if city Clelk 159,195 163,403 174,128 10,725
Finance 747,167 777,315 779,657 2,342 4
'f:i?}a.ri??c;• Personnel 314,957 303,975 311,461 7,486 3
{rNon Dept, Expenditures 2,293,472 2,260,729 2,266,632 5,903 :•?`-';:' `,, ?," =';:.
Public Works 2,118s627 2 107>512 2,109,436 1,924
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Community Development 243,164 231,960 233,174 1,214 't'• ':' ` 'r,a a' r'
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i ,770 790,33.5 790,475 160
Library 755
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+•, 3= 2 r° ,.
Build Inspection 580,693 510,058 . Li, ta[
,.r E`'?? k? ''; ? •?.? '?''•;.- Building 552,947 42,889
•.`.`•.?,'',•;- ?'" `'. ? ?
v + ? ? ???'? Parks and Recreation 3s456s615 3s545s110 3s575s421 30s313. ?'nx•?;+3;??-?•x ??'? ?`t ??-
:r, A ??fN; r• .fir- ???'.a i
s., ;y{?^s`?'` Police 5s408s907 5s452f217 5a454sI00 1s863 :?•' ?*
. ?•ai'?.:?rWt?¢?,c?i :°?.?;; x . , ; ..:?;: ls:? a?t?a lA` } 15t Z ?` q ?: r1f •.,,? > ,t ` ;`?{' Fire 4,047,603 4,114,562 4,069,901 (44 661) pL ?$ fL s t
Traffic Engineering 1,560L$48 1,603,766 1.614.329 10,563*?
u??Tt'l?Y?.??yy'?C, rjc.??l fYa?:<'::s' 'lc• ?•i '?' 1
ZTotal General Fund 22,618,394 22,836,118 22,933,219 97,101
4 i77
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,- y„?y•,??:,4? z?S...a` {.'?,????.??„??; UTILITY FUND 20,476,482 230089,428 22,915,253 (174,175)
t i` r ?,3 BRIDGE FUND 747,713 750,555 758,507 7,952
MARINE FUND 947,233 1,070,636 1,076,221
5,585
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1, 000 .
4:?+Y wits FUND 410,000 452,847 453,847
",?-'l =?_ • .' GOLF COURSE FUND 181,175 191,762 191,762 0
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COMMUNICATION CENTER 681,923 638,493 638,492 Q r •
CENTRAL STORES FUND 702,228 696,525 696,525 0?
r,'s7?Y? ^t .? j .•' ? ?Y CENTRAL SERVICES FUND 2,263,139 2„254,422 2,254,422 0
GARAGE FUND 3,342, 756 3,739,285 3,746,886 7,601
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$ ,6K G3 ??ry-?i as SL 1979/80 THIRD-QUARTER AMENDED BUDGET i
REVENUE
GENERAL FUND
(rAt. r'?TIMi• iY???. Y ? Tea
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Property Taxes 6,135,044 6 068,322 6,098,322 30,000
. { Franchise Fees 2,140,100 2,196,720 2,232,121 35,401
Utility Taxes 4,762,897 4a760s130 4s610s130 (150s000)
3sxrku°?
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Licenses and Permits 832 820 722,968 922 968 200 ,000
F Fines, Forfeitures &
Penalties 372,000 372,000 372,000 0
Intergovernmental Revenue :,
Federal 1,042,778 1, 052, 624 1,052,624
0
State 2,996,097 3,031,097 2,9560097 (75,000) M ,? , 4 r s ?, ; '3r? County 1,107,308 1,168, 214 1,224,914 56,700
Charges for Current
`: ' t • " L. Services 294,083 340,138 340,138 0
+, z z' :Sale of City Property 13,000 15,797 15,797 0
ygw,.,; Use of Money & Property 315,500 440,500 440,500 0
Miscellaneous Revenues 4010600 67,695 67,695 0
;??
Service Charges to
Other Funds 1,290,607 1,290,607 1,290,607 0
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,i Transfers from Others '
Funds 809,085 828,721 828,721 0
Surplus Carried Forward 466,475 480,585 480585 0
Total General Fund 221,618,394 22,8369118 22,933,219 97,101 '
UTILITY FUND 20,476,482 23,089,428 22,915,253 (174,175) ?
BRIDGE FM 747,713 750,555 758,507 7,952 F
MARINE FUND 947,233 1,076,221 1,076,221 0 r
R PARKING FUND 410,000 463,385 473,385 10,000 `
rl GOLF COURSE FUND 181,175 191,762 191, 762. 0 ' .
COMMUNICATION CENTER 681,923 638,493 638,493 0 ;r
CENTRAL STORES FUND 702,228 702,078 702,078 0
CENTRAL SERVICES FUND 2,263,139 2,254,422 2,254,422 0
GARAGE FUND 3,342,756 3,739,285 3,746,886 7,601
Ord.#2209 9/18/80