7603-06
ORDINANCE NO 7803.08
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE OPERATING BUDGET FOR THE FISCAL
YEAR ENDING SEPTEMBER 30, 2006 TO REFLECT
INCREASES AND DECREASES IN REVENUES AND
EXPENDITURES FOR THE GENERAL FUND, SPECIAL
DEVELOPMENT FUND, SPECIAL PROGRAM FUND, SOLID
WASTE FUND, GAS FUND, RECYCLING FUND, PARKING
FUND, HARBORVIEW FUND, GARAGE FUND AND CENTRAL
INSURANCE FUND, AS PROVIDED HEREIN; PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the budget for the fiscal year ending September 30, 2006, for operating
purposes, including debt service, was adopted by Ordinance No. 7497-05; and
WHEREAS, at the First Quarter Review it was found that increases and decreases are
necessary in the total amount of $12,233,299 for revenues and $8,348,316 for expenditures;
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 Council 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 COUNCIL OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. Section 1 of Ordinance No. 7497-05 is amended to read:
Pursuant to the Amended City Manager's Annual Report and Estimate for the
fiscal year beginning October 1, 2005 and ending September 30, 2006 a copy
of which is on file with the City Clerk, the City Council 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
March 16, 2006
PASSED ON SECOND AND FINAL
READING AND ADOPTED
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~ Hibbard, May'or_>__ ' -.__.;:
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Approved as to form:
J1,
Pamela K. Akin, City Attorney
Attest:
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Ordinance No. 7603-06
EXHIBIT A
2005..06 BUDGET REVENUE
First
Quarter
Amended
Budget
2005/06
Original
Budget
2005/06
. , -
Amendments
GeneriiIFUf'ld:
Property Taxes
Franchise Fees
UtllityTlDl;es
Licenses..Permits & Fees
Sales"T~x. . .. ...... ...
COTl1lllni?~tions~ervices Tax
Int~rg?v~mll1entaIRevenues
Cl1arg~s fOf: Current Services
Fil1es...&.F~m1!itvres
Interestlf'\come
Miscellaneous
InterfundChargeslTransfel'sln
TranSfer from Surplus
44.878,180
7.792,130
10,810,200
4,015,000
6.325,000
6.547,070
10,010.270
3.674,870
828,000
529,000
1.146,540
14,843,650
o
44,878,180
7,902,130
10,810,200
4,015,000
6.325,000
6,547,070
10.010,270
3.772.570
828.000'
529,000
1,041,540
14,850.412
102,526
110,000
97,700
-105,000
6,762
102,526
111,611,899
211,989
111,399,910
Special Reve.nue. Funds:
Special Development Fund
.. Special Pro$lramFund
Local Housing Asst.Trust Fund
20,494,410 23,402,174
2,111.600 4,536,178
820.100 820,100
51,781,310 51,781,310
11,531,030 11.531.030
17,298,140 18,317,157
42,062,990 48,337.940
2,557,900 2.657,956
3,850,400 3,850,-1-00
4,782,260 4.723,084
2.211.770 692,150
9,106,290 9,106,290
4,117,7.10 4,117,710
11,330,890 11.803,148
19,759,210 20,150,693
315,215,920 327,439,219
UtlliiY& Other Enterptise Funds:
Water & Sewer Fund
StormwaterUtillty Fund
Solid W~ste Fund
Gas Fund
RecyCling Func:i
Marine and Aviation Fund
Parking Func:i
Harborview Center Fund
Internal Servlc~ Funds:
Administrative Services Fund
General Services Fund
Garage Fund
Central Insurance Fund
Total, AI/Funds
2,907.764
2,424.578
1.019,017
6,274,950
100,056
-59,176
-1.519,620
472,258
391,483
12,223,299
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Ordinance #7603-06
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Ordinance #7603-06