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6444-99i 1 ORDINANCES • ' ' •. i. i.l .? .? ..? .?: e w . r rC. :,Ii i. r.?J3' >.. ..« ? v.e. ... -. .. h. . s -w-. .. . . 3 j S ORDNANCE NO. 6444-99 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING T14E 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, GAS FUND, SOLID WASTE FUND, STORMWATER UTILITY FUND, RECYCLING FUND, MARINE FUND, AND ADMINISTRATIVE SERVICES 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 Third Quarter Review it was found that an increase in expenditures of $12,350 is necessary in the General Fund; an increase of $1,292,284 is necessary in the Special Program Fund; an increase of $53,854 in the Special Development Fund; an increase of $8,175 is necessary in the Solid Waste Fund; an increase of $20,000 is necessary in the Stormwater Utility Fund; an increase of $25,000 is necessary in the Marine Fund; and increase of $297,600 in the Administrative Services 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 TI4E 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 the fscal 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 September 16, 1999 October 7, 1999 Brian J. AungsL a r-Co missio Approved as to form: A- Pam la K. Akin, City Attorney Attest: Cynt is E. Goudeau, City Clerk ordinance 06444-99 EXHIBIT A 01 1998.99 BUDGET REVENUE Original Budget 1998199 First Quarter Amended Budget 1998199 Mid Year Amended Budget 1998199 Third Quarter Amended Budget 1998199 udget Amendment General Fund: Property Taxes 21,242,420 21,242,420 21,242,420 21,576,440 334,020 Sales Tex 5,235,000 5,235,000 5,185,000 5,185,000 Franchise Fees 7,888,000 7,888,000 7,784,690 7,614,690 -170,000 Utility Taxes 15,653,090 15,653,090 15,611,386 15,217,138 -394,250 Licenses & Permits 2,813,000 2,813,000 2,813,000 2,813,000 Fines, Forfeitures or Penalties 11199,600 1,199,600 1,199,600 1,417,630 218,030 Intergovernmental Revenue 8,522,340 8,522,340 8,481,840 8,481,840 Charges for Services 1,535,550 1,535,550 1,535,550 1,535,550 Use and Sale of City Property and Money 1,268,760 1,266,760 1,305,820 1,315,370 9,550 Miscellaneous Revenues 182,060 182,060 143,000 158,000 15,000 Interfund Chargesfrransfers 10,071,300 10,071,300 10,144,610 10,144,610 Transfer from Surplus 11800,000 2,066,716 2,225,874 2,225,874 Total, General Fund 77,409,120 77.675,836 77,672,790 77,685,140 12,350 Special Revenue Funds: Special Development Fund 12,780,350 13,002,350 13,349,350 13,340,340 -9,010 Special Program Fund 2,113,000 3,954,518 4,475,124 5,767,408 1,292,284 Utility & Other Enterprise Funds: Water & Sewer Fund 48,331,170 48,331,170 48,986,470 48,986,470 Gas Fund 21,178,070 21,178,070 20,765,450 20,591,180 -174,270 Solid Waste Fund 13,847,000 14,253,180 14,253,180 14,261,355 8,175 Stormwater Utility Fund 4,745,000 5,114,649 5,044,249 5,064,249 20,000 Recycling Fund 2,271,000 2,201,610 2,201,610 2,182,700 -18,910 Marine Fund 2,134,770 2,153,213 2,163,513 2,208,513 45,000 Parking Fund 2,993,280 2,993,280 2,993,280 2,993,280 Marborview Center Fund 2,064,700 2,069,700 2,165,340 2,165,340 Internal Service Funds: Administrative Services Fund 7,025,300 7,025,300 7,017,620 7,315,220 297,600 General Services Fund 2,759,690 2,759,690 2,781,190 2,781,190 Garage Fund 8,256,290 8,256,290 8,345,450 8,345,450 Central Insurance Fund 10,766,320 10,693,334 10,693,334 10,693,334 Total, All Funds 210,675,060 221,662,190 222,907,950 224,381,169 1,473,219 Ordinance #6444-99 EXHIBIT A (Continued) 1998.99 BUDGET EXPENDITURES First Third Quarter Mid Year Quarter Original Amended Amended Amended Budget Budget Budget Budget Budget 1998199 1998199 1998199 1998199 Amendment General Fund: City Commission 194,200 194,200 194,200 194,200 Administration 3,947,570 4,113,208 3,961,458 3,981,698 20,240 Legal 1,190,550 111901550 1,190,650 1,190,550 City Clerk 790,480 790,480 790,480 790,480 Finance 1,817,710 1,817,710 1,817,710 1,817,710 Human Resources 796,030 796,030 981,930 961,690 -20,240 Police 24,585,250 24,825,250 24,825,250 24,825,250 Fire 11,770,450 11,770,450 11,770,450 11,770,450 Central Permitting 3,508,650 3,533,650 3,719,710 3,719,710 Parks & Recreation 11,388,000 11,409,200 11,398,370 11,398,370 Library 4,400,550 4,410,550 4,410,550 4,410,550 Marine - Pier 60 288,580 288,580 288,580 288,580 Marine - Sailing Center 135,560 135,560 147,760 150,560 2,800 Marine - Airpark 6,200 6,200 6,200 6,200 Public Works Administration 7,082,270 7,082,270 7,012,570 7,022,120 9,550 Non-Departmental 5,507,070 5,311,948 5,157,022 5,157,022 Total, General Fund 77,409,120 77,675,836 77,672,790 77,685,140 12,350 Special Revenue Funds: Special Development 12,705,350 12,904,284 13,035,784 13,089,638 Special Program 2,013,000 3,854,518 4,375,124 5,667,408 Utility & Other Enterprise Funds: Water & Sewer Fund 48,331,170 48,331,170 48,331,170 48,331,170 Gas Fund 20,485,525 20,485,525 20,462,140 20,159,450 Solid Waste Fund 14,021,790 14,253,180 14,253,160 14,261,355 Stormwater Utility Fund 3,761,560 5,114,649 5,044,249 5,064,249 Recycling Fund 2,265,940 2,201,610 2,201,610 2,182,700 Marine Fund 2,000,110 2,018,553 2,075,323 2,100,323 Parking Fund 2,993,280 2,993,260 2,993,280 2,993,280 Harborview Center Fund 2,064,700 2,069,700 2,165,340 2,165,340 Internal Service Funds: Administrative Services Fund 7,017,620 7,017,620 7,017,620 7,315,220 General Services Fund 2,759,690 2,759,690 2,781,190 2,781,190 Garage Fund 7,999,150 7,999,150 8,345,450 8,345,450 Central Insurance Fund 9,707,510 9,634,524 9,669,504 9,669,504 53,854 1,292,284 -302,690 8,175 20,000 -18,910 25,000 297,600 Total, All Funds 215,535,515 219,313,289 220,423,764 221,811,417 1,387,663 Ordinance #6444-99