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,g ORDINANCE N0. 2210
:•,<'? AN ORDINANCE OF THE CITY OF CLEAAWATER, FLORIDA, AMENDING THE CAPITAL
s nMOVEHENT PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR BEGINNING r ;
OCTOBER 1, 1979 AND ENDING SEPTEMBER 30, 1980, TO REFLECT AN EXPENDITURE
INCREASE OF $242,474 TO EXPAND THE SCOPE OF PROJECTS IN THE FUNCTIONAI. `- '•,,,:,;?..,,,:af?.'•,:
PROGRAMS OF POLICE PROTECTION, NEW STREET CONSTRUCTION PARK ACQUISITION
,w r, CITY HALT, ANNEX, SEWER SYSTEM AND GAS SYSTEM; UTILIZING GENERAL REVENUES,
?R i 15
? LAND SALES REVENUE, LEASE PURCHASE, CONTRIBUTIONS FROM PROPERTY OWNERS,
UNAPPROPRIATED BALANCES OF THE UTILITIES OPERATING FM (SEWER DIVISION);
,?4 RY3 REFLECT A REDUCTION OF BUDGETED EXPENDITURES OF $159,241 RETURNING
w }i
THE FUNDS TO THE ORIGINAL FUND SOURCE; PROVIDING FOR THE SEPARABILITY
OF THE PROVISIONS HEREOF; PRVODING FOR REPEAT, OF ALL ORDINANCES OR
PARTS OF ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR PROPER NOTICE: ,,•f;d;'
OF PROPOSED ENACTMENT; ANA PROVIDING FOR THE EFFECTIVE DATE OF THIS - :=.F_•. 'r,'
'?'_• ''±?
,? ,?, ,?:?i?,?;: _ - .; .Yi: • _ . s,?e-,•.y .,??k:`t ..,, ;
'#3 rtY.!u'e?..•.rtitl>'tURiJ IN[4L\CG. I "?..1_•:f `}• -•,•,;p. ;.y?ja,??;} tS'=..
? ?': i':4 .1J ?? r `?Z ,h.? ,r? t, j.,^. R"?-.}.il<4?. •'?fi.
a• ?` ?' WHEREAS, the Capital Improvement Program Report and Budget for the fiscal
` ' ?`r •s?+? ` ?. tembor 30, 1980, was adopted in •.`k ?' ??•' L ,r:=:
year beginning October 1, 1979 and ending Sep
F,s.:r' . YyY:'MaQ:'ly ? '? . -'1'774. ?`...-1,,:+x.'...,. It J?•
n? I - ":'sib' •a{' .r:';
accordance with Chapter 2 of the Clearwater Coda of Ordinances and Federal Revenue i?t;'y?!` 'r•?; , ''i:, r
Sharing by Ordinance No. 1987 and amended by Ordinance No. 2135; and
W3 r, WHEREAS, unanticipated needs discovered at third quarter review necessitate
?; •:y _:' an increase in expenditures of the following. Police Protections $26,000; New
>'??Street Construction, $9,373; Park Acquisition, $8,699; City Hall Annex, $54,902;
f'• rx' s Sewer SYstema $142,000; Gas System, $1,500;
j, ?i?•Li: ,.
? DXp7,?• w, tip y Y i4:??
Y 4S 1
.,.L'jrF?,RI
WHEREAS, funds of $242,474 are available to finance these needs through use
of General Operating Revenues, Land Sales Revenue, Lease Purchase, Contributions
from Property Owners, and unappropriated balances of the Utilities Operating Fund
(Sewer Division); and
1,.XAI;r. • 'L WHEREAS, Section 2-78 of Chapter 2 of the Clearwater Code of ordinances rk ',
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 rrf ,.,.'
r .»} i circumstances or emergencies arising during the fiscal year; ee "'
NOW, THEREFORE, BE IT ORDAINED DY THE CITY COMISSION OF THE CITY OF
CLEARWATER:r.
Section 1. That Section 1 of Ordinance No. 2135 is hereby amended to read
as follows:
Ord.N2210 9/18/80
i5'1?fF?";C:x: 1?; sL:'?':'?y'•'?" .}.,t1')1a.Ypy???[d l•:
...._ ??.. ?'... ?.'ia_ .». .il.,?'t':._ vrv .. : 1??: it
'-i..'
Spgjjgn__&. Should any section, paragraph, sentence, phrases, 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 bra invalid.
So2jj aj. 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
passages
PASSED ON?FIRST READING
PASSED ON SECOND AND FINAL READING
AND ADOPTED AS AMENDED
September 4, 1980
September 18, 1980
yor-Commissioner
ATTEST:
.1-%9 4?-L -
Deputy Ci Clerk
Ord.N2z10 9/18/80
r -
h ? 3' .. F+rt ? .
to t. rl•{F•^r.,+' v^Y` 'y'm`l x, z.
' iJ its !.e t.?k t?'?`.r',?a'''Nfi?•k °>?-? r ?r"air. ?
SF„f
!t
t r"
?. rc ?, FiM t'4?i'+G 34is'?,• T3? wl'.. Y1JY t. ? N..i q' d 'fir'{ F'?.•} '
+ .zF`?4t4?"S'?,,?Lty? ??,?y??fie •.
MIZBIT.A
PROPOSED BUD=
1979180 1979/80 Function Kid-Year 3rd QuArter Inareaee
PtOQ-asa _ Roviaion Reviefon Lj?9e1 axe)
PI7BL1C SAFETY 4.
Police Protection 300000 36,000 26,000
Fire Protection 299,948 299,948
TRAN5POEtTAZZOH ; •^ .r'':.-; ?, :,,...;
?iew Street Construction 251,868 261,241 9,373 U?' i
; .?`F`'J s~ ~•„
;
Major Sidewalk Maintenance 840,000 840,000
Ilk
Sidewalks and Bika Trails .155,320 133,320 ?•
Storm Argiaaga 854,000 849,759 (5,241) Er
Intersections 240,000 240,000`
Parking 16,000 16 , 000
Navigation 103,533. 103,533
LEI5URE ""j
Park Acquisition 577,875 746,374 168,699
Park Development 334,078 334,078
Beautigication 6,400 2,000 (4,000)
Marine Facilities 260,500 110,500 (150,000)
Library Prior Year (49,699) 49,699 k
Library 5,000 5,000
u
G AL PUBLIC B(F=31iGS p
Garage 171,118 171,118 ?
City Hall Annex 116,753 171,655 54,902
Maintenance 39,110 38,130
• N ii31I
Water System 347,724 347,724
Sever System 2,914,836 3,056,836 142,000
Gas System 476,345 477,845 1,500
Sanitation 1,392,000 1, 39_2, 000
TOT.r1L 937,37r6321 9,6674 ,261 29?7?,9?32 '. 1?ln
RESOURCES ME.OF.UAT?.-k'] FOR C,s LTAL PROJECTS 2979 0
Source,
General Operating Revenue 438,027 514,726 76,699
Rand and Drainage H111age 1,171,500 1,171,500
Developmenr Impact Fee 523,500 523,500
Park Impact Fees 34,108 34,108
Assessmextt Fund 294,000 294,000
Land Sales 300,035 309,609 9,574
GOB Interest Revenue 175,000 175,000
Recreational Rev Cert Sicking Fund 47,200 47,200
Bridge 40,000 40,000 ,Yy
:Y.ar;.,:a 53,338 53,338;
,.r .
Parking 16,000 16,000
r•
Glen Oaks 29,500 29,500
Water 237,724 237,724
Sewer 548,500 690,500 142,000 ,s
Gas 476,345 476,345•
Sanitation 92,000 92,000 _t
Sewer Tan Fees 1,178,000 1,179,000
Water & Sesser R & R 490,000 490,000
Lease Purchase 1,720,048 1,774,950 34,902 ,
1972 Water & Sever Bands 450,000 450,000 ;
1975 'dater & Sesser Bonds 413,336 419,335
ua !.1a Borrawiag 150,000 - (150,000)
Property Owners (4,132) 1,500 5,632
Bridge Bands 103,533 103,533
Revenue Note 427,875 __552,892 125.017
9,]7,]7® 59_4,2bW1 297,932
. 1
• ?I
Ord.#2210 9j1$J8U
}