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9385-20ORDINANCE NO. 9385-20 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2020 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL PROGRAM FUND, STORMWATER FUND, GAS FUND, SOLID WASTE AND RECYCLING FUND, AIRPARK FUND, MARINE FUND, PARKING FUND, GENERAL SERVICES FUND, ADMINISTRATIVE SERVICES FUND AND GARAGE FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2020, for operating purposes, including debt service, was adopted by Ordinance No. 9323-19; and WHEREAS, at the first quarter review it was found that an increase of $3,216,682 is necessary for revenues and an increase of $3,892,020 is necessary 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. 9323-19 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2019 and ending September 30, 2020 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 PASSED ON SECOND AND FINAL READING AND ADOPTED Apits form: Pamela K. A in, City Attorney March 19, 2020 April 2, 2020,% Fra Rosemarie Call, City Clerk Ordinance No. 9385-20 EXHIBIT A 2019-20 BUDGET REVENUE First Quarter Budgeted Use of Total Amended Revenues Reserves Revenue s Budget 2019/20 2019/20 2019/20 2019/20 Amendments General Fund: Ad Valorem Taxes 64,911,420 64,911,420 64,911,420 Utility Taxes 15,575,000 15,575,000 15,575,000 Local Option, Fuel & Other Taxes 6,614,400 6,614,400 6,614,400 Franchise Fees 10,010,000 10,010,000 10,010,000 Other Permits & Fees 2,739,000 2,739,000 2,739,000 Intergovernmental Revenues 23,499,780 23,499,780 23,499,780 Charges for Services 15,569,430 15,569,430 15,569,430 Judgments, Fines & Forfeitures 1,264,000 1,264,000 1,264,000 - Miscellaneous Revenues 2,748,000 2,748,000 2,779,819 31,819 Transfers In 11,330,850 11,330,850 11,427,033 96,183 Other Financing Sources - - Transfer (to) from Reserves (2,268,680) (2,268,680) (2,268,680) Total, General Fund 154,261,880 (2,268,680) 151,993,200 152,121,202 128,002 Special Revenue Funds: Special Development Fund 17,226,520 17,226,520 17,226,520 - Special Program Fund 1,295,880 1,295,880 4,023,502 2,727,622 Local Housing Asst Trust Fund 645,980 645,980 645,980 - Utility & Other Enterprise Funds: Water & Sewer Fund 92,641,120 8,266,020 100,907,140 100,907,140 - Stormwater Utility Fund 17,761,900 5,059,440 22,821,340 22,821,652 312 Solid Waste & Recycling Fund 26,920,400 - 26,920,400 27,280,342 359,942 Gas Fund 47,762,130 47,762,130 47,762,130 - Airpark Fund 342,680 342,680 342,680 Marine Fund 5,164,400 5,164,400 5,164,400 Clearwater Harbor Marina 885,820 885,820 885,820 - Parking Fund 6,936,140 6,936,140 6,936,307 167 Internal Service Funds: Administrative Services Fund 12,996,930 12,996,930 12,997,139 209 General Services Fund 6,235,250 6,235,250 6,235,456 206 Garage Fund 20,664,770 124,030 20,788,800 20,789,022 222 Central Insurance Fund 26,209,300 26,209,300 26,209,300 Total, All Funds 437,951,100 11,180,810 449,131,910 452,348,592 3,216,682 Ordinance #9385-20 EXHIBIT A (Continued) 2019-20 BUDGET EXPENDITURES Original Budget First Quarter Amended Budget 2019/20 2019/20 Amendments City Council City Manager's Office City Attorney's Office City Auditor's Office CRA Administration Economic Development & Housing Svc Engineering Finance Fire Human Resources Library Non -Departmental Official Records & Legislative Svcs Parks & Recreation Planning & Development Police Public Communications Public Utilities 391,040 1,212,580 1,770,760 226,000 459,530 1,907,560 8,330,520 2,747,190 28,532,540 1,575,860 7,871,950 10,948,640 1,224,070 31,807,990 6,571,820 44,832,880 1,192,620 389,650 General Fund: 391,040 1,212,631 1,770,829 226,012 459,557 1,907,626 8,330,862 2,747,367 28,532,540 1,575,860 7,871,950 11,075,832 1,224,070 31,807,990 6,571,820 44,832,880 1,192,686 389,650 51 69 12 27 66 342 177 127,192 66 Total, General Fund 151,993,200 152,121, 202 128,002 Special Revenue Funds: Special Development Fund Special Program Fund Local Housing Asst Trust Fund Utility & Other Enterprise Funds: Water & Sewer Fund Stormwater Utility Fund Solid Waste & Recycling Fund Gas Fund Airpark Fund Marine Fund Clearwater Harbor Marina Parking Fund Internal Service Funds: Administrative Services Fund General Services Fund Garage Fund Central Insurance Fund 18,634,660 1,195,880 645,980 100,907,140 22,821,340 26,439,080 46,922,560 280,690 5,058,860 821,500 6,044,620 12,765,760 6,155,950 20,788,800 25,590,100 18,634,660 - 3,923,502 2,727,622 645,980 - 100,907,140 - 22,821,652 312 27,280,342 841,262 46,922,560 - 284,583 3,893 5,058,860 - 821,500 6,234,912 190,292 12,765,969 209 6,156,156 206 20,789,022 222 25,590,100 - Total, All Funds 447,066,120 450,958,140 3,892,020 Ordinance #9385-20