2759-82,?T.J??*'?•?'??'?'•?+ •?«?:1`?i '??I'y?i 11:?,?9W.?y1k..C ?YA?Rd•K J+.; ?4. N„i,.?M?'
?'??:?.?., ...: ?.. F:,..:.1??.'.?r,``nF3 -. .i •. .. ,.... :r ,:? .:?{?•:t:??.?,.?..!_?ti.T'ai!,?:a;4?::-:_.tt..l :ti"?'F': w'.'. •.i.v::'+., .,,. __.a .n"?H.:!'.4?»?`.?9?"
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, 40
2759-82
ORDINANCE NO s?`.k J.2-PY t a.ra L
.
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA ,
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 19 1981 AND ENDING SEPTEMBER 30, 1982 FOR
OPERATING PURPOSES, TO REFLECT A REVENUE INCREASE OF
$303,883 FOR THE GENERAL FUND AND AN EXPENDITURE
INCREASE OF $303,883 FOR GENERAL FUND EXPENSES; TO
REFLECT A REVENUE INCREASE OF $255,469 FOR THE UTILITY
., ; •
"
FUND AND AN EXPENDITURE INCREASE OF $318 444 FOR UTILITY `
:
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $28,045
FOR THE BRIDGE FUND AND AN EXPENDITURE INCREASE OF I ;
045 FOR BRIDGE FUND EXPENSES; TO REFLECT A REVENUE
$28
,
DECREASE OF $19,569 FOR THE MARINE FUND AND AN
EXPENDITURE DECREASE OF $42,624 FOR MARINE FUND
EXPENSES; TO REFLECT A REVENUE INCREASE OF $27,686 FOR - :.
THE PARKING FUND AND AN EXPENDITURE INCREASE OF $21,985
FOR PARKING FUND EXPENSES; TO REFLECT A REVENUE
,,_,:?.•
" " ?'''""' ` '
DECREASE OF $1,514 FOR THE GOLF COURSE FUND AND AN
EXPENDITURE DECREASE OF $1,340 FOR GOLF COURSE FUND .
.. Y.,a?A?;,,.r? ?=.:;z zI?°?=ai??t?.!?•,:ti ^ , .
?'
EXPENSES; TO REFLECT A REVENUE DECREASE OF $173,770 FOR +
r#r:a; ;' ?.?KIr?7,+' • ?,?,
THE CENTRAL STORES FUND AND AN EXPENDITURE DECREASE
OF $49,167 FOR CENTRAL STORES FUND EXPENSES; TO REFLECT
A REVENUE INCREASE OF $102,737 FOR THE CENTRAL SERVICES .
FUND AND AN EXPENDITURE INCREASE OF $102,737 FOR
CENTRAL SERVICES FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $260,406 FOR THE GARAGE FUND AND AN EXPENDI-
TURE INCREASE OF $314,396 FOR GARAGE FUND EXPENSES; TO
REFLECT A REVENUE INCREASE OF $4,489 FOR THE SPECIAL
DEVELOPMENT FUND AND AN EXPENDITURE INCREASE OF $4,489
FOR SPECIAL DEVELOPMENT FUND EXPENSES; TO REFLECT A
REVENUE INCREASE OF $1,346,186 FOR THE SPECIAL PROGRAM +
FUND AND AN EXPENDITURE INCREASE OF $1,346,186 FOR
SPECIAL PROGRAM FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $82,290 FOR THE FEDERAL REVENUE SHARING
FUND AND AN EXPENDITURE INCREASE OF $82,290 FOR FEDERAL '
4
REVENUE SHARING FUND EXPENSES, TO REFLECT A REVENUE .
INCREASE OF $61,100 FOR THE REHABILITATION LOAN TRUST
FUNDS AND AN EXPENDITURE INCREASE OF $50 FOR REHABILIT-
{
ATION LOAN TRUST FUNDS; PROVIDING FOR THE SEPARABILITY
OF PROVISIONS HEREOF; PROVIDING FOR THE REPEAL OF ALL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HERE-
WITH; PROVIDING FOR PROPER NOTICE OF PROPOSED ENACT-
MENT; AND PROVIDING FOR THE EFFECTIVE DATE OF THIS f•
ORDINANCE.
WHEREAS, the budget for the fiscal year beginning October 1, 1981 and
=
•
r
r
ending September 30, 1982 for operating purposes, including debt service, was
adopted in accordance with Chapter 41 of the Clearwater Code and Federal ' `
Revenue Sharing Regulations by Ordinance No. 2483-81 amended by Ordinance No.
2657-82; and
WHEREAS, at the Mid-Year Review it was found that an increase of $202,502 '`?" F ,
is necessary in the General Fund; an increase of $255,469 is necessary in the Utility 1 .5
i..
Fund; an increase of $28,045 is necessary in the Bridge Fund; an increase of
$27,686 is necessary in the Parking Fund; an increase of $102,737 is necessary in + • :
the Central Services Fund; an increase of $260,406 is necessary in the Garage
w<
Fund; an increase of $4,489 is necessary in the Special Development Fund; an
' • an Increase of
pecial Program Fund,
increase of $1 r346:186 is necessary in the S I
?
$82,290 is necessary in the Federal Revenue Sharing Fund; an increse of $61,100 is
'' ?`,' Ord. 2759-82 6/17/82
J. E
b?:?}.i?Y.447.Y?f9T?.R?e;'.::i.r..t.;rr'?4..a,??Y?+?..3',.v:;.????F.. .:awe... ..:_rfl ,• .... .'?'S: . ,... ,.'-:'':: .. ._. e .. ,..,:'.,i"i?i??
k,.
.111
necessary in the Rehabilitation Loan Trust Funds; and that sufficient revenues are
available to cover these additional expenses and a summary of the amended
revenues and expenditures Is attached hereto and marked Exhibit A; and
WHEREAS, Section 41-08 of the Clearwater Code authorizes the City
Commission to provide for the expenditure of money for proper purposes not
contained in the budget as originally adopted due to unforseen circumstances or
emergencies arising during the fiscal year;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF
THE CITY OF CLEARWATER, FLORIDA:
Section I. That Section I of Ordinance No. 2657-82 is hereby amended to read
as follows:
"That the Amended City Manager's Annual Report and estimate for the
fiscal year beginning October I, 1981 and ending' September 30, 1982, 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."
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 part 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
property 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.
"Mayor-Commissioner
PASSED ON FIRST READING _ June- 3, 1982
PASSED ON SECOND AND FINAL READING
AND ADOPTED 17, 1982
ATTEST:
City Cler
.!Of ;' 2759-82
2
r
6/17/82
1
¦?
1
0
EXHIBIT A
1981 /82 Mid-Year Amended Budget
Revenue
First
Quarter Mid-Year
Original Amended Amended
Budget Budget Budget
-1981182 1981182 1981/82 Difference
GENERAL FUND:
Property Taxes 8,189,875 89189,875 8,145,875 (44,000)
Franchise Fees 2,791,298 3,433,736 3,694,577 2601841
Utility Taxes 5,859,546 51859,546 5,6869900 (172,646)
Licenses & Permits 1,044,552 1,044,552 1,007,943 (36,609)
Fines, Forfeitures
and Penalties 395,48B 395,488 475,103 790615
Intergovernmental Revenue 6,372,722 6,389,822 6,322,980 (66,842)
Charges for Current Services 470,778 470,778 477,174 6$96
Use and Sale of City
Property and Money 576,300 564,000 555,119 (8,881)
Miscellaneous Revenues 13,600 16,680 29,900 13,220
Interfund Charges and
Transfers 2,539,636 2,629,636 2,598,542 (31,094)
Interfund Beach Guard 100,635 100,635
Surplus Carried Forward 77,855 77,855
Communication Fund Balance
General Fund
TOTAL
28,253,795
29,071,968 203 248
29,375,85 203,248
303,883
,
SPECIAL REVENUE FUNDS:
Special Development Fund 1,625,295 1,659,500 1,663,989 41489
Special Program Fund 977,540 1,170,198 2,516,384 1,346,186
Federal Rev. Sharing Fund 895,717 895,717 978,007 82,290
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 77 , 500 77,500 88,600 11,100
Rehab Loan Fund No.2 207,200 207,200 257,200 50,000
Utility Fund 30,271,314 29,393,346 29,60,815 255,469
Bridge Fund 801,871 808,017 836,062 28,045
Marine Fund 1,321,842 1,333,954 1,314,385 (19,569)
Parking Fund 448,350 452,552 480,238 27,686
Golf Course Fund 217,941 221,274 219,760 (1,514)
Central Stores Fund 582,425 582,425 408,655 (173,770)
Central Services Fund 2,733,770 2,777,522 2,880,259 102,737
Garage Fund 31892,952 4,554,870 4,815,276 260,406
TOTAL, ALL FUNDS 72,307,512 73,206,043 75,483,481 2,277,438
CID
F .
F •
-yyyyyy\ i '
3
r- :0rd: •27'59*82'
6/17/82
i ,
EXHIBIT A (Continued)
1981/82 Mid-Year Amended Budget
Expenditures
First
Quarter Mid-Year
' Original Amended Amended
Budget Budget Budget
198182 198182 198182 Difference
GENERAL FUND:
City Commission 178t262 178,262 1790321 1,059
Administration 409,445 4220093 429,546 7,453
Planning 350,700 361,519 363,604 2,085
Legal 240,555 3609133 360,133
City Clerk 2269480 234,344 2449743 10,399
Finance 960,990 976,067 1,041,462 65,395
Personnel 421,569 4320186 428,032 (4,154)
Non-dept. Expense 2,188,418 20233,804 29496,284 262,480
Community Development . 279,796 303,666 304,080 414
Library 1,068,230 1,095,894 19111,716 15,822
Building Inspection 729,465 763,619 766,343 29724
Parks and Recreation 4,383,279 4,476,059 49430,227 (45,832)
Police 79004,227 7,1429880 6,986,534 (156,346)
Fire 49966,878 5,083,185 5,148,837 65,652
Traffic Engineering 29175,304 2,192,647 2,213,960 21,313
Public Works 2,670,197 2,815,610 2,770,394 (45,216)
Beach Guards
T
TA 100,635 100,635
O
L, General Fund 28, 795 29,0 ,968 29,375t851 303,883
SPECIAL REVENUE FUNDS:
Special Development Fund 1,619,500 1,659,500 1,663$989 4,489
Special Program Fund 977,546 1,170,198 2,516,384 1,346,186
Federal Revenue Sharing Fund 894,542 894,542 976,832 82,290
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 5,690 5,690 5,690
Rehab Loan Fund No.2 112,730 112,730 112,780 50
Utility Fund 29,8019564 29,330,371 29,648,815 318,444
Bridge Fund 801,871 808,017 836,062 28,045
Marine Fund 1,321,842 1,333,954 1,291,330 (429624)
Parking Fund 381,897 452,552 474,537 21,985
Golf Course Fund 217,767 221,100 217,760 (1,340)
Central Stores Fund 582,425 582,425 533,258 (49,167)
Central Services Fund 2,7339770 2,777,522 2,880,259 102,737
Garage Fund 3,832,345 4,500,880 4,815,276 314,396
TOTAL, ALL FUNDS 71,537,284 720921,449 75,350,823 2,429,374
iF
4
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INANCE6 lW ALL'ORDINANCES OR PARTS
:FOR PR FOR THECONI LILT'. HER ENACTlME
:,1,'?.: s' FOR PROPER' NOTICE OIL pEpPVC E`WITHJ PROVIDING '
NT
t+rt?, -7 ;.1`.;Lji.`: ?.:yANCIR,'IasN4• EFFICTI_SIi D •Te
AF THIS r AND
???t r? `i.?,•Y? h?a?Fs t:r fs?•,•^%` ?.t ? f?D. ?7Il "' ...', ' ,. QRDI•
J:? tNANCE OF CITY OF C
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f3 # a e .. ?. 4 r
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u STORES FUND' OFllTitTj "FOR?•70 REFLECT A ?. :D• e + _ 3 t ; C
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FOR CE?ITRAI. STi7REJZ FUNDITUR E J)$CREASE OF go,_
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AND _ 9 0 _
FUND Of 4=Aa6 - c - ' N 7 2 "r
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OPMEN E OF 5/Wf11 FD REFLECT. Er n_? ; r
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PQR'SPECIAL- GEV TURF INCREASE 5I,• _ _
l, l i?4MWZCIA?pot - G VJ?H_UE INCReliae OF = ' E![P$N3 S TO _ = e I a
l"" CREASi OP's1 RAC Ft'"O, AND, AN EX /6 FOR THE i r s s t0
, 'MbIr67 TO 316t1S6 FORECT SPECIAL P ENDI R lN• A
RSv t'', qr? `?%. ^, Yi ``• '' F0 THE "DERAIL REVEHU U ENUE, INCREA?St FUND$?=X
-
INCREASE OF l txsn FOR ND AND A
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