3130-83
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ORDINANCE NO.31.30-83 ;f'=
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER It 1982 AND ENDING SEPTEMBER 30 1983 FOR OPERAT-
ING PURPOSES; TO REFLECT A REVENUE INCREASE OF $1,285,955
FOR THE UTILITY FUND AND AN EXPENDITURE INCREASE OF
$964,018 FOR UTILITY FUND EXPENSES; TO REFLECT A REVENUE
DECREASE OF $61,595 FOR THE BRIDGE FUND AND AN EXPENDI-
TURE DECREASE OF $40,821 FOR BRIDGE FUND EXPENSES; TO
REFLECT A REVENUE DECREASE OF $204,047 FOR THE MARINE
FUND AND AN EXPENDITURE INCREASE OF $204,047 FOR MARINE
FUND EXPENSES; TO REFLECT A REVENUE INCREASE OF $71,014
FOR THE PARKING FUND AND AN EXPENDITURE INCREASE OF
$77,014 FO PARKING FUND EXPENSES; TO A
E
N
R
AN
FU D AND
OF $10,402 FOR HE GOLF COURSE
DECREA E
EXPENDITURE INCREASE OF $49278 FOR GOLF COURSE FUND
EXPENSES; TO REFLECT A REVENUE INCREASE OF $6,934 FOR
THE CENTRAL SERVICES FUND AND AN EXPENDITURE INCREASE
OF K934 FOR CENTRAL SERVICE FUND EXPENSES; TO REFLECT
398 FOR THE GARAGE FUND AND
A REVENUE INCREASE OF $54 ??i?E.•t .t.?n•a .
, '
AN EXPENDITURE INCREASE OF $510,480 FOR GARAGE FUND
1' -
EXPENSES; TO REFLECT A REVENUE INCREASE OF $160,900 FOR
THE SPECIAL DEVELOPMENT FUND AND AN EXPENDITURE ?.
INCREASE OF $228,685. FOR SPECIAL DEVELOPMENT FUND ,
EXPENSES; TO REFLECT A REVENUE INCREASE OF $97,174 FOR
THE SPECIAL PROGRAM FUND AND AN EXPENDITURE INCREASE _
OF $97,174 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 PRO-
POSED ENACTMENT; AND PROVIDING FOR THE EFFECTIVE DATE
OF THIS ORDINANCE.
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WHEREAS, the budget for the fiscal year beginning October 1, 1982 and
ending September 30, 1983 for operating purposes, including debt service, was .4
adopted in accordance with Chapter 41 of the Clearwater Code and Federal
Revenue Sharing Regulations by Ordinance No. 2787-82 and amended by Ordinance w.?
No. 3064-83; and
WHEREAS, at the Mid-Year Review it was found that an increase of $964,018 ,
is necessary in the Utility Fund; an increase of $77,014 Is necessary in the Parking =•
s.
Fund; an increase of $6,934 is necessary in the Central Services Fund; an increase
of $510,480 is necessary in the Garage Fund; an increase of $228,685 is necessary
in the Special Development Fund; an increase of $97,174 is necessary in the Special t ,
Program Fund; and that sufficient revenues are available to cover these addition{ _ _•
expenses.
WHEREAS, at the Mid-;Year Review a deficit of $20,774 is projected for the
Bridge Fund and a deficit of $14,680 in the Golf Course Fund; and
WHEREAS, a summary of the amended revenues and expenditures Is atiached
hereto and marked Exhibit A; and
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Ord. 3130-83 7/21183
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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. 3064-83 is hereby amended to read
as follows:
"That the Amended City Manager's Annual Report and estimate for the
fiscal year beginning October 11 1982 and ending September 30, 1983, a
copy of which Is on fife 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, phrose, 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 ex'rent
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 S. This ordinance shall become effective immediately upon its
passage.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
ATTEST:
4 ,
City Clerk
Ord.. 3130-83
2
Suly 7. 1983
July 21, 1983
Mayor-Commissioner
7/21/83
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EXHIBIT A
1982/83 Mid-Year Amended Budget
Revenue
First
Quarter
Original Amended
Budget Budget
1982/83 1982/83
GENERAL FUND:
Property Taxes 70707,382 7,7350502
Sales Taxes 1,940,660 1,940,660
Franchise Fees 32227,370 3,2271370
Utility Taxes 6,051,490 69051,490
Licenses & Permits 1,094,250 111349250
Fines, Forfeitures
and Penalties 529,100 609,330
Intergovernmental Revenue 6,656,238 6,559,448
Charges for Current Services 540,656 542,616
Use and Sale of City
Property and Money SB2,600 582,600
Miscellaneous Revenues 29,600 36,115
Interfund Charges and
Transfers 3,018,948 2,893,540
Surplus Carried Forward 123,745
TOTAL, General Fund 31,378,Y94 , , ,
SPECIAL REVENUE FUNDS:
Special Development Fund 2,120,450 3,017,450
Special Program Fund 895,100 1,119,228
Federal Rev. Sharing Fund 961,724 961 , 724
COMMUNITY REDEVELOPMENT TRUST
FUND 56,330 56,330
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 6,200 60200
Rehab Loan Fund No. 2 257,000 257,000
Utility Fund 28,871,372 28,229,371
Bridge Fund 1,037,830 1,544,830
Marine Fund 1,489,919 1,493,261
Parking Fund 625,240 678,990
Golf Course Fund 190,522 190,602
Pier 60 Fund 48,900
Central Services Fund 3,150,237 3, 106,908
Garage Fund 4,507,124 _4,_925,333
TOTAL, ALL FUNDS 75,547,342 77,072,793
Mid-Year
Amended
udget
19B 883
7,748,102
1,909,160
3,255,733
6,208,505
1,116,822
566,774
6,296,867
523,333
615,162
38,290
2,916,836
241.082
, T-,
3,198,350
1,216,402
961,724
56,330
6,200
257,000
29,515,326
1,483,235
1,289,214
756,004
160,200
48,900
3,113,842
4.979.731
78,499,124
111{
A?
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Difference
12 600 ?' ..14 c { `??•rr"il.t. `. ??;:??.
r t-:
(31,500)
28,363
157,015
(17,428)
,
(262,581) •r : a.- .,: >Y.,?_;?? ;
(19,283)
f
32,562 "? MT
r ? s??•,hr . .
2175
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l .l ?7Y tk r Y'
23,296 117,337 N y `'
180,900
97,174
?zm
ME
1,285,955
(61,595)
(204,047)
77,014
(10,402)
6,934
54.398
I ,47.6,331
Ord. 3130-83
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EXHIBIT A (Continued)
1982183 Mid-Year Amended Budget
Expenditures
First
Quarter Mid-Year
Original Arrwxled Amended
Budget Budget Budget
1982 83 198 83 192 83
Difference
GENERAL FUND:
City.Commisslon 185,365 198,263 1969013 (2,250)
Administration 453,453 4600983 461,183 200
Planning 409,042 409,042 406,367 (21,675)
Legal 282,363 282,363 327,873 459,510
City Clerk 260,956 320,018 324,271 4,253
Finance 1,078,832 1,019,407 1,002,453 (16,954?
Personnel 480,923 480,923 504,017 230094
Non-dept. Expense 1,992,474 2,G51,301 10966,824 (84,477)
Comrnunlty Development 344,757 344,757 339,550 (5,207)
Library 1,167,720 1,202,151 10205,322 3,171
Building Inspection 842,098 842,148 802,931 (39,217)
Parks and Recreation 40971,545 5,013,427 5,018,560 5,133
Police 7,834,677 70922,029 800100073 88,044
Fire 5,544,792 5,584,143 5,569,947 (14,236)
Traffic Engineering 2,3841771 2,2219499 2,252,372 30,873
Public Works 3 144 526 3,084,212 3,046,950 (35262)
TOTAL, General Fund ?1;? 31,436,666 3T37 -
SPECIAL REVENUE FUNDS:
Special Development Fund 1,649,465 2,6122057 2,840,742 228,685
Special Program Fund 8780700 1,102,828 1,200,002 97,174
Federal Revenue Sharing Fund 961, 724 961,724 961,724 -
COMMUNITY REDEVELOPMENT TRUST
FUND: 56,330 56,330 56,330 -
REHABILITATION LOAN TRUST FUNDS:
Rehab Loan Fund No. 1 6,190 6,190 6,190 -
Rehab Loan Fund No. 2 110,730 110,730 110,730
-
Utility Fund 28,871,372 28,218,562 29,182,580 964,018
Bridge Fund 1,037,830 1,544,830 1,504,009 (40,821)
Marine Fund 1,489,919 1,493,261 1,289,214 (204,047)
Parking Fund 6250240 678,990 756,004 77,014
Golf Course Fund 190,522 190,602 194,880 4,278
Pier 60 Fund 48,900 48,900
-
Central Services Fund 3,150,237 3,106,908 3,1120842 6,934
Garage Fund 3,808,391 4,226,600 4,737,080 _ 510,480
TOTAL, ALL FUNDS 74,214,944 75,795,178 77,438,893 1,643,715
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•. , .Ord. 3130-83
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