5179-92
ORDINANCE NO. 5179-92
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR
ENDING SEPTEMBER 30, 1992; TO REFLECT INCREASES AND
DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL
FUND, GARAGE FUND, SPECIAL DEVELOPMENT FUND, SPECIAL
PROGRAM FUND, PARKING FUND, AND ADMINISTRATIVE SERVICES
FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the budget for the fiscal year ending September 30, 1992, for operating purposes,
including debt service, was adopted by Ordinance No. 5116-91; and
WHEREAS, at the First Quarter Review it was found that an increase of $228,215 is necessary
in the General Fund; an increase of $10,854 is necessary in the Internal Service Funds; an increase of $572,202
is necessary in the Special Development Fund; and an increase of $250,000 is necessary in the Special Program
Fund; and that sufficient revenues are available to cover these additional expenses; and
WHEREAS, 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 ns originally adopted due to unforeseen
circumstances or emergencies arising during the fiscal year;
NOW, THEREFORE, BE IT ORDAINED BY TIME CITY COMMISSION OF
THE CITY OF CLEARWATER, FLORIDA;
Section 1. Section 1 of Ordinance No. 5116091 is amended to read:
Pursuant to the Amended City Manager's Annual Report and Estimate for the
fiscal year beginning October 1, 1991, and ending September 30, 1992, a copy
of which is on file with the City Clerk, the City Commission hereby adopts nn
amended budget for the operation of the City, a copy of which is attached hereto
as Exhibit A.
Section 2. This ordin.Lnce shell take effect immediately upon adoption.
PASSED ON FIRST READING February 20, 1992
PASSED ON SECOND AND FINAL READING
1 rcll 1992
Rita Gtir ley, Mayor-Commis mer
Attest:
aCyn+ E. Goudexu, City Clerk
Approved as to ontt unJ ?rrectness:
M. A. Gal ;tith, Jr- &y Attorney
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MMID1T A
1991-92 Budget Revenues
First
Quwrter
Original Amended
Budget Budget
1991192 1991192 Biffarenca
General Fund:
Property Taxes 19,096,733 19,096,733 0
Franchise Fees 4,955,700 4,955,700 0
Utility Tries 9,364,325 9,622,418 258,093
Licanses & Permits 2,082,000 2,082,000 0
Fines, Forfeitures or
Penalties 1,338,200 1,025,700 -312,500
Intergovernmental Revenue 9,983,320 10,182,283 198,963
Charges for Servicae 887,690 887,690 0
Use and Sale of City Property
and Money 1,050,640 1,199,250 148,610
1liscel]saeoua Roveauas 132,500 132,500 0
Interfund Administration
Service Chargo 2,595,230 2,595,230 0
Interfund Other Sarvica Charge 1,850,980 1,868,000 17,020
Intarfund Trauefor 2,868,580 2,948,770 80,190
Tranafar to Surplus -162,161 -162,161
Total, General Fund 56,205,898 56,434,113 228,215
Spacial Revenue Fundat
Special Davelopment
Spacial Program Fund
Utility Fund
Bridge Fund
Marina Fund
Parking Fund
r Pier 60
s
Administrative Sarvicas
General Sorvicas
Garage Fund
Insurance
Total, All Funda
8,456,785 8,706,785 250,000
1,000,000 1,572,202 572,202
59,563,470 59,563,470 0
1,701,600 1,701,600 0
1,743,75D 1,743,750 0
2,460,210 2,460,210 0
326,000 326,000 0
3,910,415 3,921,269 10,854
2,475,480 2,475,480 0
6,735,070 6,735,070 0
7,132,000 7,132,000 0
151,710,678 152,771,949 1,061,271
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1991-92 Budget Eapanditures
First
Quarter
Original Amended
Budget Budget
1991192 1991/92 Difference
General Fundt
City commission 126,525 126,525 0
Administration 780,340 769,115 -11,225
Public Information Office 182,390 163,699 -18,691
Economic Development/CAA 99,080 99,080 0
Legal 658,488 657,988 -500
City Clark 550,450 547,450 -3,000
Hanagament and Budget 348,350 348,350 0
Finance 1,285,320 1,284,870 -450
Human Resources 721,380 787,080 65,700
Hon-Daparttentsl 3,881,945 4,018,838 136,893
Emergency Hanagemont 5,380 5,380 0
Police 17,561,270 17,591,472 30,202
Piro 8,989,630 8,983,630 -6,000
Public Works - Engineering 2,110,340 2,109,840 -500
Public Works - Airpark 55,000 55,000 0
Public Works - Eaviroumontal 214,510 214,510 0
Public Works - Transportation 2,637,570 2,637,265 -305
Public Works - Infrastructure 1,794,480 1,794,480 0
Marine « Sailing Centex 57,150 5,7,150 0
Planning and Development 2,777,760 2,798,460 20,700
Parks and Recreation 8,42B,110 8,427,310 -800
Library 2,940,430 2,956,621 16,191
Total. Ganorul Fund 56,205,898 56,434,113 228,215
Special Ravoaua Funds:
Special Development 8,456,785 9,028,987 572,202
Spacial Program 12000,000 1,250,000 250,000
Utility Fund 59,266,980 59,266,980 0
Bridge Fund 1,102,690 1,102,690 0
Marina Fund 1,669,450 1,669,450 0
Beach Guards 327,140 327,140 0
Parking Fund 2,133,070 2,087,262 -45,808
Pier 60 308,910 308,910 0
Adninintrative Services 3,910,415 3,921,269 10,854
General Services 2,385,570 2,385,510 0
Garage Fund 6,735,070 6,636,380 -98,690
Insurance 5,877,760 5,877,760 0
Total, All Funds 149,379,738 150,296,511 916,773
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