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'� �'F'��. . i:lw .-... afMS .M�n^.�i.. i. � • • . . . . . .. . �fy� �`fi����; `*i»-tSi��: "#i;'"- :;• •,titri �} ORnINANCE NO. 5415-99 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATI]VG BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1999 TO REFLECT INCREAS�S AND DECREASES IN REVENUES AND EXPENDITURES � FOR THE GENERAL FUND, SI'ECIAL DEV�LOPMENT FUND, SPECIAL PROGRAM �UND, WATER & SEWER FUND, GAS Fi,]ND, STORMWATER UTILITY FUND, MARINE rUND, HARBORVIEW CENTER rUND, ADMINISTRAT'IV� SERVICES �UND, GENERAL SERVICES FUND, GARAGE FUND AND CENTRAL INSURANCC �'UND, AS PROVIDED i-�EREIN; PROVIDING AN EFFECTIVE DA'T�. WHEREAS, the budget fnr the fiscai year ending September 30, 1999, for operatin� pvrposes, including debt service, was adopted by Ordinarjce No. 5329-98; and WHEREAS, ut the Mid Year Review it was found that �n incre�tse of $131,SOQ is necessary in tlia Special Develapme�nt Hund; an increase of$520,606 is necessary in the Speciul �ra�rnm Fund; an incrcuse of $56,77U is necessary in the Mfu-ine Fund; and an increase of $95,64Q is necessary in the Harborview Genker Fund; and an increase of $21,500 is necessary in the Generai Scrvices Fund; and nn inerease of $346,3Q0 is necessary in the Garfl�e �und; And An increASS of $34,980 is r�ecessnry in the Central InsUrance ]r"and; an�1 that sufFcien� revenues are available to cover these additiont�l expenses; as�d WHEREAS, a summary of the amended revenues and expenditures is atkachcd hereto �utd marked Exhibit A; and WHEREAS, Sectian 2.519 af the Clearwater Codc aut�orizes t�e City Cammissian to provide far thc expenditurc of moRey for proper purposes not cantained in the budget as originglly adopted due to unforeseen circumstances or emergencies arisinb during the fiscal year; NOW, THEREFORE, BE 1T ORDAINED BY THE CITY COMM�SSION OF THE CITY �F CL�ARWATER, FLORIDA; .�.�� . Sectian 1. Section 1 of Ordinance No. 6329-98 is amended ta read: �`""� Pursuant to the Amendeci City Managet's Aatnual Report and Estitnate for the fiscal year beginnin� October 1, 1998 and endin� Septemver 30, 1999 a copy of wliich is on fila �vith the City Clcrk, the City Commission hereby r�dapts an umended budget for tHe operation of the City, a copy of whicli is attached hereto as Exhibit A. Section 2. This ordinance shall tnlce effect immediately upon acioption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOI'TED Appraved as to form: � Pamela K. Akin, City Attorney �,.J r•,`.'i:" '�.t»'i'i!`I t�ib , . �''A' June 17, 1999 JuZy 15, 1999 Brt . Aung , ayar- o missi er Aitest: � Cynt i E. Goudenu, City Clerk Ordinance No. G415-99 ,� EXHIBIT A 1988-99 BUDGET REVENUE First Quarter MId Year Original Amended Amended �udget Bud�ot BudgQt 1996199 1988199 1998199 [3ifferance General Fund: Property Taxes 21,242,420 21,2�42,Q2d 21,242,420 Sales Tax 5,235,004 5,235,OOQ 5,185,4D� -50,OOd Franchise Fees 7,888,�OU 7,888,000 7,784,B90 -103,390 : Utility Taxes 15,853,�90 15,653,090 95,8�1,388 -41,704 l.icanaes 8� F4rmits 2,813,000 2,813,OE}0 2,893,000 Fines, �'orteiture� ar penaltles 'I ,199,600 1,199,800 1,199,600 Intergovemsnental Revenue 8,522,34U 8,522,340 8,481,840 -40,500 ChargesforSorvices . 'i,535,550 1,535,550 1,535,550 iJao and Sale of City Praperty and Money 1,286,76D 1,266,76D 9,3Q5,82a 39,DB0 M�sceilaneous Re►+onues 982,a60 182,000 143,OOQ -39,O6D Intertund Tranafer 9�,071,3�U 10,071,300 10,144,B10 73,31Q Transferfrcm Surplus 1,80D,U00 � 2,a68,746 2,225,874 159,158 Tata1� Genaral Fund 77,409,120 77,675,838 7'7,672,790 -3,046 `� Special R�venua �unds: Spacfal �evelopment Spec[a{ i�rogram Fund •,� Ut111ty 8 Other Enterprise Funds: Water $ Sewer Fund Gas F�nc[ Solld Waste Fund Stormwatar Llt�lity Fund Recycling �und Marine Fund � paficing F�ttd Horborvlew Center Fund �ntemal Servico Funds: Adminlatrative Serv[cea Fund Generai Services Fund Garag4 Fand . CQntral �nsurance Fund , 12,78D,350 2,19 3,000 48,33i,170 21,178,074 13,8�47,004 �4,745,000 2,271,OQD 2,134,770 2,993,280 2,06a,700 r,a2�,3o0 2,7b9,6S0 s,2ss,zao 1 D,788, 320 �3,002,350 3,95�3,54 8 +�8,331,170 21,178,070 14,253,180 5,1'14,649 2,201,fi10 2,'453,213 2,993,280 2�D69,704 �,02�,�on 2,759,690 8,256,290 10,693,334 13,3�39,350 a,475,124 4B,986,47D 2d,785,45D 4h,253,180 5,�3,249 2,201,fi10 2,163,513 2,993,280 2,165,344 7,017,620 2,781, 9 90 8,345,450 10,fi93,334 347,040 52U,60B 655,3U0 -a12,B20 -70,4Q0 9 D,300 95,644 -7,680 21,500 89,460 Tatat, Al) Funds 298,675,060 22i,66x,190 222,90T,950 1,2a5,760 Orciir�ance #6415•99 �� �.:�� ;.. ....,.. <<�;. �.4,._•,:�'t��Et��: � �XH�BIT A (Cantinnodj 19g8-99 BU�GET EXP�NDiTUR�S First Quarter Mid Yoar Origiroal Amonded Amondad Budget gudget Bttdget � �998199 1998l99 7998l99 Difference G�neral Fund: � "~ � City Cammission 494,200 194,20d 19a,20fl Adminlstratlon 3,947,57D 4,113,2Q8 3,961,458 -'i51,750 Legal 1,190,554 1,190,550 'i,190,550 C�ty Clerk � 790,48Q 790,480 790,48D Financial Servtces . 1,Bi7,7�0 1,817',710 1,817,710 Human Fiesources 79B4O3D 796,030 981,930 185,900 Pailce 24,5B5,250 24,82v,25a 24,$25,25U �ire 11,7T0,450 't1,77�,450 '�'f,i70,450 P�anning 8� De�elopment Serv 3,50Q,650 3,533,650 3,719,71� 486,�fi0 Parka � Recreation �I �i,388,000 11,409,200 11,398,370 -10,830 Lib�ry 4,4ai},550 4,410,550 4,410,55� Marina - Pier 6fl 288,580 288,�BQ 288,58Q Marine - Sailing C�nter 135,580 135,560 147,78d 12,200 MaHne - Airpark 6,2pp 6,20Q 6,20D Fublic Worka Adminlstration 7,082,270 7,Q82,27Q 7,012,570 -69,70U Hon-Departmental 5,507,070 5,3i1,948 5,'I57,022 -154,928 Total, GQneraE �und 77,4fl9,120 77,675,836 77,672,790 -3,Q46 .��a� ' � Speclal Fte�anua Funds: S�ecial Ravelopment �'und Specfal Program Fund Utility & Other EnterprisQ F'unds: Water 8 Sower Fund Gas �und Soiid Wuste �und Siormwater lfki�ity Funrl Reayciing Fund Marine Fund Paricing �und Harbarvtew Center Fur�d Intamal Service Funds: Administrative Servicas �und General Services Fund Garage Fund Central insurance Fund 'i 2,705,350 Z,0'I3,OU0 48,331,17Q 2D,485,525 'i 4,021,790 3,761,5fi0 2�265,9�30 2,000,11 Q 2,993,280 2,06a,700 7,017,820 2,759,690 7,999,154 9,707,510 12,9U4,284 3,854,5i8 �46,33�,17Q 20,485�525 14,253,180 �,114,649 2,2D1,610 2,418,553 2,893,280 2,D69,7DU 7,09 7,620 2, 759,880 7'�998�150 9,834,524 13,035,784 4,375,�24 48,331,17{f 2D,462, i 40 � 4,253,7 80 5,044,249 2,201,610 2,075,323 2,993,2BQ 2,965,340 7,017,820 2�784�48Q 8,345,45� 9,669,504 9 31,500 520,606 -2�,385 -7fl,400 5$,77U 95,Ba0 2i,b�0 348,30D 34,980 �'Ot�l, All �+�nds 215�535�5�5 219�313�289 2Z0�423F764 7�190��i$5 Ordinance #84i5-98 ��,� �:�i��:;�?; � . . , ` . 1 , . 5