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ORDINANCE NO. 2814-82
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER I, 1981 AND ENDING SEPTEMBER 30, 1982 FOR
OPERATING PURPOSES; TO REFLECT A REVENUE INCREASE OF
$207,622 FOR THE GENERAL FUND AND AN EXPENDITURE
INCREASE OF $207,622 FOR GENERAL FUND EXPENSES; TO
REFLECT A REVENUE INCREASE OF $177,700 FOR THE UTILITY
FUND AND AN EXPENDITURE INCREASE OF $177,700 FOR UTILITY
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $700,000
FOR THE BRIDGE FUND AND AN EXPENDITURE INCREASE OF
$700,000 FOR BRIDGE FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $65,000 FOR THE MARINE FUND AND AN
EXPENDITURE INCREASE OF $61,244 FOR MARINE FUND
EXPENSES; TO REFLECT A REVENUE INCREASE OF $370,000 FOR
THE PARKING FUND AND AN EXPENDITURE INCREASE OF $ 18,000
FOR PARKING FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $2,800 FOR THE GARAGE FUND AND AN EXPENDI-
TURE INCREASE OF $2,800 FOR GARAGE FUND EXPENSES; TO
REFLECT A REVENUE INCREASE OF $296,875 FOR THE SPECIAL
DEVELOPMENT FUND AND AN EXPENDITURE INCREASE OF
$11,125 FOR SPECIAL DEVELOPMENT FUND EXPENSES; TO
REFLECT A REVENUE INCREASE OF $78,484 FOR THE SPECIAL
PROGRAM FUND AND AN EXPENDITURE INCREASE OF $78,484
FOR SPECIAL PROGRAM 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 PROVIDING FOR THE EFFECTIVE
DATE OF THIS ORDINANCE.
WHEREAS, the budget for the fiscal year beginning October I, 1981 and
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.
2759-82; and
WHEREAS, at the Third Quarter Review it was found that an increase of
$207,622 is necessary in the General Fund; an increase of $177,700 is necessary in
the Utility Fund; an increase of $700,000 is necessary in the Bridge Fund; an
increase of $61,244 is necessary in the Marine Fund; an increase of $18,000 is
necessary in the Parking Fund; an increase of $2,800 is necessary in the Garage
Fund; on increase of $11,125 is necessary in the Special Development Fund; an
increase of $78,484 is necessary in the Special Program Fund; 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;
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Ord 2814-82
10/7/82
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NOW, THEREFORE, 8E IT ORDAINED BY THE CITY COMMISSION OF
TH
E CITY OF CLEARWATER, FLORIDA:
Section I . That Section I of Ordinance No. 2759-82 is hereby amended to read
as follows: {
"That the Amended City Manager's Annual Report and esti
mate for the
•
_ __ .d',:i
i,'?t ..•. Fair :': t}7.
fiscal year beginning October I, 1981 and ending September 30
a
1982
,
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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 co o
copy f which is herewith ` ' x Y??-s£=
'u'
att
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an
mar
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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 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 part 'of ordinances in conflict herewith or
inconsistent with the provisions of the ordinance are hereby repealed to the extent
7
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
?i
Section 166.041, Florida Statutes. •'
Section 5. This ordinance shall become effective immediately upon its j
V
passage.
PASSED ON FIRST READING September 2, 19B2
1 k?
PASSED ON SECOND AND FINAL
READING AND ADOPTED AS °
AMENDED b • 7, 1982
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ATTE _
City Clerk
A ayor-Co ;z- issioner
..9rd 2814--82..
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?0/7?82
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EXHIBIT A '
1981/82 Third Quarter Amended Budget
Revenue
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
1981/82 1981/82 1981/82 Difference
GENERAL FUND:
Property Taxes 8,1899875 8,145,875 81145,875
Franchise Fees 2,791,298 3,694,577 3,7590577 65,000
Utility Taxes 5,859,546 5,686,900 59652,300 {349600
Licenses & Permits 10044,552 1,007,943 1,007,943
Fines, Forfeitures
and Penalties 395,488 475,103 475,103
Intergovernmental Revenue 69372,722 6,322,980 6,477,602 154,622
Charges for Current Services 470,778 477,174 477,174
Use and Sale of City
Property and Money 576,300 555,119 555,119
Miscellaneous Revenues 13,600 29,900 35,400 5,500
Interfund Charges and
Transfers 2,539,636 2,699,177 2,716,277 17,100
Surplus Carried Forward 77,855 77,855'
Communication Fund Balance
TOTAL, General Fund
TB-,257,-795 203,248
29, 375
85 203,248
29
473
583
207
622
, ,
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SPECIAL REVENUE FUNDS:
Special Development Fund 1,625,295 1,663,989 1,960,364 296,875
Special Program Fund 977,540 2,516,384 2,594,368 78,484
Federal Rev. Sharing Fund 895,717 978,007 978,007
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 77,500 88,600. 86,600
Rehab Loan Fund No. 2 207 , 200 257,200 257,200
Utility Fund 30,271,314 29,648,815 29,826,515 177,700
Bridge Fund 801,871 836,062 1,536,062 700,000
Marine Fund 1,321,842 1,314,385 1,379,385 65,000
Parking Fund 448,350 480,238 850,238 370,000
Golf Course Fund 217,941 219,760 219,760
Central Stores Fund 582,425 408,655 408,655
Central Services Fund 2,733,770 2,880,259 2,880,259
Garage Fund 3t692,952 4,815,276 4,818,076 22800
TOTAL, ALL FUNDS 72,307,512 75,483,481 77,381,962 1,898,481
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EXHIBIT A (Continued)
1981182 Third Quarter Amended Budget
:,?.,?;;.:;:• ?,:?•
Expenditures
Third.;
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget`
1981182 1981182 1981182 Difference
GENERAL FUND:
City Commission 178,262 179,321 187,021 7,700
Administration 409,445 429,546 431,546 2,000
Planning 350,700 363,604 369,854 6t250 Legal 240,555 360,133 357,633 (2, 500) qw»-
Cif Clerk. 226,480 244,743 250,393 5 650
Finance 960,990 1,041,462 1,036,462 (5,000)
Personnel 421,56
9 428,032 429,252 1,220?,,,.f{shst tJr, '??,5
Non-dept. Expense 2,188,418 2,496,284 2,504,084 7,800 Community Development 279,796 304,080 304,0$0" -°?
Library 1,068,230 1,111,716 1,120,118 6,402 ; x
Building Inspection 729,465 766,343 775,343 9,000 t ' .
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Parks and Recreation 4,383,279 4,430,227 4,400,627 (29,600)
Police 7,004,227 6,986,534 7,061,534 75,000
Fire 4,966,878 5,148,837 5,238,837 90,000
Traffic Engineering 2,175,304 2,213,960 2,233,960 20,000
Public Works 2,670,197 2,770,394 2,782,094 11,700 s
Beach Guards 100,635 100,635
TOTAL, General Fund 28,25 ,79 29,3 75-,831 29,583,473 207,622 x
s
SPECIAL REVENUE FUNDS: `j
Special Development Fund 1,619,500 1,663,989 1,675,114 11,125
,
Special Program Fund 977,546 2,516,384 2,594,868 78,484
Federal Revenue Sharing Fund 894,542 976,832 976,832.
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 5,690 5,690 5,690
Rehab Loan Fund No. 2 112,730 112,780 112,780
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Utility Fund 29,801,564 29,648,815 29,826,515 177,700
Bridge Fund 801,871 836,062 1,536,062 700,000
Marine Fund 1,321,842 1,291,330 1,352,574 61,244
Parking Fund 381,897 474,537 474,537
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Golf Course Fund 217,767 219,760 219,760
Central Stores Fund 582,425 533,258 533,258 i
Central Services Fund 2,733,770 2,880,259 2,880,259
Garage Fund 3,832,345 4,815,276 4,818.076 22,800 r
TOTAL, ALL FUNDS
71,537,284 75,350,823
76,589,798 1,238,975
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f;°; Ord- 281+-82 10/7/82