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3064
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ORDINANCE NO
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AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 19 1982 AND ENDING SEPTEMBER 30, 1983 FOR
OPERATING PURPOSES; TO REFLECT A REVENUE INCREASE OF
$58,372 FOR THE GENERAL FUND AND AN EXPENDITURE ; : .
INCREASE OF $58,372 FOR GENERAL FUND EXPENSES; TO
REFLECT A REVENUE DECREASE OF $642,001 FOR THE UTILITY
FUND AND AN EXPENDITURE DECREASE OF $652,810 FOR UTILITY
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $507,000
FOR THE BRIDGE FUND AND AN EXPENDITURE INCREASE OF
$507,000 FOR BRIDGE FUND EXPENSES; TO REFLECT A REVENUE
INCREASE OF $3,342 FOR THE MARINE FUND AND AN t
EXPENDITURE INCREASE OF $3,342 FOR MARINE FUND EXPENSES;
TO REFLECT A REVENUE INCREASE OF $53o750 FOR THE PARKING .,
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FUND AND AN EXPENDITURE INCREASE OF $53,750 FOR PARKIN G :-,•..
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $80 FOR
THE GOLF COURSE FUND AND AN EXPENDITURE INCREASE OF $80
for
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FOR GOLF COURSE FUND EXPENSES; TO REFLECT A REVENUE 7 r?, x??,
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INCREASE OF $48,900 FOR THE PIER 60 FUND AND AN .. ,
EXPENDITURE INCREASE OF $48,900 FOR PIER 60 FUND EXPENSES;
TO REFLECT A REVENUE DECREASE OF $43,329 FOR THE
CENTRAL SERVICES FUND AND AN EXPENDITURE DECREASE OF
$43,329 FOR CENTRAL SERVICE FUND EXPENSES; TO REFLECT A
REVENUE INCREASE OF $418,209 FOR THE GARAGE FUND AND AN t.`.,
EXPENDITURE INCREASE OF $418,209 FOR GARAGE FUND • ,
EXPENSES; TO REFLECT A REVENUE INCREASE OF $897,000 FOR .
THE SPECIAL DEVELOPMENT FUND AND AN EXPENDITURE '
INCREASE OF $962,592 FOR SPECIAL DEVELOPMENT FUND 4
EXPENSES; TO REFLECT A REVENUE INCREASE OF $224,128 FOR
THE SPECIAL PROGRAM FUND AND AN EXPENDITURE INCREASE
OF $224
128 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, 1982 and
ending September 30, 1983 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. 2787-82; and
WHEREAS, at the First Quarter Review it was found that an increase of
$58,372 is necessary in the General Fund; an increase of $507,000 is necessary in
the Bridge Fund; an increase of $3,342 is necessary in the Marine Fund; an Increase
of $53,750 is necessary in the Parking Fund; an increase of $80 is necessary in the
Golf Course Fund; an increase of $48,900 Is necessary in the Pier 60 Fund; an
increase of $418,209 is necessary in the Gorage Fund; an increase of $962,592 is
necessary in the Special Development Fund; an increase of $224,128 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
Ord 3064-83
4/21/83
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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. 2787-82 is hereby amended to read
as follows:
"That the Amended City Manager's Annual Report and estimate for the
fiscal year beginning October It 1982 and ending September 30, 1983, 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
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.
PASSED ON FIRST READING April. 7, 1983
PASSED ON SECOND AND FINAL
READING AND ADOPTED
ATTEST; f
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EXHIBIT A
1982/83 First Quarter Amended Budget
Revenue
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First
Quarter
Original Amended
Budget Budget
1982/83 11982/83 Difference
GENERAL FUND:
Property Taxes 7007,382 79735,502 289120
Sales Taxes 10940,660 11940,660
Franchise Fees 3,227,370 31227,370
Utility Taxes 6,05 i,490 69051,490
Licenses & Permits 19094,250 11134,250 40,000
Fines, Forfeitures
and Penalties 529,100 609,330 80,230
Intergovernmental Revenue 616569238 6,559,448 (96,790)
Charges for Current Services 540,656 542,616 1,960
Use and Sale of City
Property and Money 582,600 582,600
Miscellaneous Revenues 29,600 36,115 6,515
Interfund Charges and
Transfers 3,018,948 2,893,540 (125,408)
Surplus Carried Forward 123 745
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539_7
TOTAL, General Fund 51,3790294 11,436,666 ?
SPECIAL REVENUE FUNDS:
Special Development Fund 2,120,450 3,017,450 897,000
Special Program Fund 895,100 1,1199228 224,128
Federal Rev. Shoring Fund 961,724 961,724
COMMUNITY REDEVELOPMENT TRUST
FUND 56,330 56,330
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 6,200 6,200
Rehab Loan Fund No, 2 257,000 257,000
Utility Fund 28,871,372 28,229,371 (642,001)
Bridge Fund 1,037,830 1,544,830 507,000
Marine Fund 1,489,919 1,493,261 3,342
Parking Fund 625,240 678,990 53,750
Golf Course Fund 190,522 190,602 80
Pier 60 Fund 48,900 48,900
Central Services Fund 3,150,237• 3,106,908 (43,329)
Garage Fund 4,507,124 4,925,333 418,209
TOTAL, ALL FUNDS 75,547,342 77,072,793 1,525,451
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EXHIBIT A (Continued){
1982/83 First Quarter Amended Budget
Expenditures
First
{quarter
Original Amended
}e ...,. .a ,
Budget Budget ,.,°`'.? ,••°?_-, ,
1982 83 19 Difference <.:
GENERAL FUND:"'
City Commission 185,365 198,263 12,898
Administration 453,453 460,983 7,530
Planning 409 042 409 042
Legal 282,363 282,363 r:•; t.?'rt.;.`.?:'a?.x r' .' t
City Clerk 260 956 320p018 59,062 Finance 1,078,832 1,019,407 {59,425}
Personnel 480,923 480,923 ,,..
Non-dept. Expense 10992,474 2,0519301 58,827
Community Development 344,757 344,757 , a
Library 1,167,720 1,202,151 34,431
Building Inspection 842,098 842,148 50
Parks and Recreation 4,971, 545 5,013,427 41,882
Police 7,834,677 70922,029 87,352
Fire 5,544,792 5,584,143 39,351
Traf€ic Engineering 2,384,771 2,221,499 (163,272) ,
Public Works 3 144 526 3,084.212 (60 314)
TOTAL, General Fund
31,378 31,436,69
SPECIAL REVENUE FUNDS. 4
Special Development Fund 1,649,465 2,612,057 962,592
Special Program Fund 878,700 1,102,828 224,128
Federal Revenue Sharing Fund 9610724 961,724
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COMMUNITY REDEVELOPMENT TRUST f
FUND: 56,330 56,330
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 6,190 6,190
Rehab Loan Fund No. 2 110,730 110,730
Utility Fund 28,871,372 28,218,562 (652,810) i?
Bridge Fund 1,037,830 1,544,830 507,000 1
Marine Fund 1,489,919 1,493,261 3,342
Parking Fund 625,240 678,990 53,750
Golf Course Fund 190,572 190,602 80
Pier 60 Fund 48,900 48,900
Central Services Fund 3,150,237 3,106,908 (43,329)
Garage Fund 3,808,391 _4,226,600 418,209 t
TOTAL, ALL FUNDS
74,214,944 75,795,178
1,580,234
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.4/.2x/83
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