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6396-99F F ' f ORDINANC F • s iF 1 t ORDINANCE NO. 6396-99 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1999 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, SOLID WASTE FUND, STORMWATER UTILITY FUND, RECYCLING FUND, MARINE FUND, HARBORVIEW CENTER FUND, AND CENTRAL INSURANCE FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 1999, for operating purposes, including debt service, was adopted by Ordinance No. 6329-98; and WHEREAS, at the First Quarter Review it was found that an increase in expenditures of $266,716 is necessary in the General Fund; an increase of $198,934 is necessary in the Special Development Fund; an increase of $1,841,518 is necessary in the Special Program Fund; an increase of $231,390 is necessary in the Solid Waste Fund; an increase of $1,353,089 is necessary in the Stormwater Utility Fund; an increase of $18,443 is necessary in the Marine Fund; and an increase of $5,000 is necessary in the Harborview Center 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 2.519 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 unforeseen circumstances or emergencies arising during the fiscal year; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Section 1 of Ordinance No. 6329-98 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for tite fiscal year beginning October 1, 1998 and ending September 30, 1999 a copy of which is on file with the City Clerk, the City Commission hereby adopts an amended budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED March 4. 1999 March 18- 19()9 Brian Aungst: Mayor-Commissioner Approved as o form: Pamela If. A in, City Attorney Attest: S Cynt E. Goudeau, City Clerk EXHIBIT A r 1998-99 BUDGET REVENUE 1 First Quarter Original Amended Budget Budget 1998199 1998199 Difference General Fund: Property Taxes 21,242,420 21,242,420 Sales Tax 5,235,000 5,235,000 Franchise Fees 7,888,000 7,888,000 Utility Taxes 15,653,090 15,653,090 Licenses & Permits 2,813,000 2,813,000 Fines, Forfeitures or Penalties 1,199,600 1,199,600 Intergovernmental Revenue 8,522,340 8,522,340 Charges for Services 1,535,550 1,535,550 Use and Sale of City Property and Money 1,266,760 1,266,760 Miscellaneous Revenues 182,060 182,060 Interfund Charges/Transfers 10,071,300 10,071,300 Transfer from Surplus 1,800,000 2,066,716 266,716 Total, General Fund 77,409,120 77,675,836 266,716 Special Revenue Funds: Special Development Fund 12,780,350 13,002,350 222,000 Special Program Fund 2,113,000 3,954,518 1,841,518 Utility & Other Enterprise Funds: Water& Sewer Fund 48,331,170 48,331,170 Gas Fund 21,178,070 21,178,070 Solid Waste Fund 13,847,000 14,253,180 406,180 Stormwater Utility Fund 4,745,000 5,114,649 369,649 Recycling Fund 2,271,000 2,201,610 -69,390 Marine Fund 2,134,770 2,153,213 18,443 Parking Fund 2,993,280 2,993,280 Harborview Center Fund 2,064,700 2,069,700 5,000 Internal Servlce Funds: Administrative Services Fund 7,025,300 7,025,300 General Services Fund 2,759,690 2,739,690 Garage Fund 8,256,290 8,256,290 Central Insurance Fund 10,766,320 10,693,334 -72,986 Total, All Funds 218,675,060 221,662,190 2,987,130 ._J 51 Ordinance #6396-99 EXHIBIT A (Continued) J 1998-99 BUDGET EXPENDITURES First Quarter Original Amended Budget Budget 1998199 1998199 Difference General Fund: City Commission 194,200 194,200 Administration 3,947,570 4,113,208 165,638 Legal 1,190,550 1,190,550 City Clerk 790,480 790,480 Financial Services 1,817,710 1,817,710 Human Resources 796,030 796,030 Police 24,585,250 24,825,250 240,000 Fire 11,770,450 11,770,450 Planning & Development Services 3,508,650 3,533,650 25,000 Parks & Recreation 11,388,000 11,409,200 21,200 Library 4,400,550 4,410,550 10,000 Marine - Pier 60 288,580 288,580 Marine - Sailing Center 135,560 135,560 Marine -Airpark 6,200 6,200 Public Works Administration 7,082,270 7,082,270 Non-Departmental 5,507,070 5,311,948 -195,122 Total, General Fund 77,409,120 77,675,836 288,716 J Special Revenue Funds: Special Development Fund 12,705,350 12,904,284 198,934 Special Program Fund 2,013,000 3,854,518 1,841,518 Utility & Other Enterprise Funds: Water & Sewer Fund 48,331,170 48,331,170 Gas Fund 20,485,525 20,485,525 Solid Waste Fund 14,021,790 14,253,180 231,390 Stormwater Utility Fund 3,761,560 5,114,649 1,353,089 Recycling Fund 2,265,940 2,201,610 -64,330 Marine Fund 2,000,110 2,018,553 18,443 Parking Fund 2,993,280 2,993,280 Harborview Center Fund 2,064,700 2,069,700 5,000 Internal Service Funds: Administrative Services Fund 7,017,620 7,017,620 General Services Fund 2,759,690 2,759,690 Garage Fund 7,999,150 7,999,150 Central Insurance Fund 9,707,510 9,634,524 -72,986 Total, All Funds 215,535,515 219,313,289 3,777,774 52 Ordinance #6396-99