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ORDINANCE-NO. 5002-90
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 1990; TO REFLECT INCREASES AND DECREASES
IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND,
UTILITY FUND, GARAGE FUND, SPECIAL DEVELOPMENT FUND, AND
SPECIAL PROGRAM FUND, AS PROVIDED HEREIN; PROVIDING AN
EFFECTIVE DATE.
3? •E`
WHEREAS, the budget for the fiscal year ending September 30, 1990,`
for operating purposes, including debt service, was adopted by Ordinance No.i'
4869-89; and
WHEREAS, at the Mid Year Review it was found that an increase of
$1,440,129 is necessary in the General Fund; an increase of $83,938 is necessary
in the Utility Fund; an increase of $520 is necessary in the Bridge Fund; a
increase of $13,510 is necessary in the Marina Fund; an increase of $9,827 is
necessary in the Parking Fund; an increase of $5,430 is necessary in the Airpark
Fund; an increase of $202,597 is necessary in the General Services Fund; an r>;
increase of $29,234 is necessary in the Garage Fund; an increase of $51,990 is -;
necessary in the Insurance Fund; and an increase of $276,169 is necessary in
the Special Program Fund; and that sufficient revenues are available to cover
these additional expenses; andF
WHEREAS, a summary of the amended revenues and expenditures is -?'
attached hereto and marked Exhibit A; and 41
- WHEREAS, Section 41.08 of the Clearwater Code authorizes the City
?Fx ki=
Commission to provide for the expenditure of money for proper purposes note
cC
contained in the budget as originally adapted 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; 'x
I Section 1. Section 1 of Ordinance No. 4869-89 is amended to read:
Pursuant to the Amended City Manager's Annual Report and
Estimate for the fiscal year beginning October 1, 1989,
and ending September 30, 1990, 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 up 1-
on
adoption.
PASSED ON FIRST READING Tune 7 ,•t?t3.990 -Y;,?rk?•{???t
• ? SED ON SECOND AND FINAL READING June 1990 j7
PASSED
Rita Garvey, Mayor-Cammiss er
°4Y t. '•?da4
A test: Approved "o form a d correctness: ?rwit. ;
Cynt va E. Gou eau,. City Clerk M. A. Galbraith Jr. City Attorney 116
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EXHI01'7 A
1909-90 Budget Revenue
First
Quarter Midyear
Original Amended Amended
Budget Budget Budget
1989190 1949190 1989190 Diffsranes
control Funds
Property T&xaa 17,199,130 17,199,130 17,199,130 0
Franchise ?sea 4,129,840 4,L29,840 4,437,200 307,360
Utility Taxes 6,843,580 8,843,580 8,864,350 20,770
Licensee i Parents 1,926,000 1,926,000 2,026,296 100,296
Fines, Forfeitures or
Penalties 1,460,500 1,460,500 1,507,250 46,750 '
Intergovarnsontal'Revenue 10,702,240 10,692,730 10,699,567 6,637
Charges for Services 900,500 900,500 982,269 81,769
Use and Sale of City Property
and Honey 1,067,500 1,067,500 1,056,332 19,052
Miscellaneous Revenues 98,000 98,000 143,918 45,918
Interfund Administration
Service Charge 2,481,840 2,481,840 2,481,840 0
Interfund Other Service Charge 1,432,640 1,432,640 1,319,238 106,618
Interfund Transfer 1,772,970 1,786,250 1,786,250 0
Transfer from Surplus 361,000 390,510 1,167,660 777,150
Total, General Fund 52,375,640 52,409,020 53,921,340 1,512,320
Special Revenue Fundas
Spacial Development
Special Program Fund
Utility Fund
Bridge Fund
Marina Fund
Parking Fund
Pier 60
Airpark
Administrative Services
General Sarvicea
Garage ?and
Insurance
Total, All Fund¦
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5,251,300 7,737,300 8,057,500 320,000
915,000 1,364,629 1,640,798 276,169
60,042,425 60,152,425 59,676,800 -475,625-
1,612,200 1,502,200 1,561,400 59,200
1,632,370 1,597,370 1,6!2,370 15,000
2,069,575 2,069,575 2,158,797 89,222
343,860 343,860 350,610 6,750
66,050 66,050 71,480 5,430
1,933,750 1,935,750 1,920,271 -15,479
2,342,615 21342,615 2,262,195 -80,420
6,509,593 6,509,593 6,461,613 -27,980
6,167,300 6,167,300 6,167,300 0
141,263,678 144,197,687 145,882,274 1,684,587
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1C IDIT A (Continued)
1957-90 bud get Expenditures
First
Quarter laid Year
Original Amended Amended
Budget Budget Budget
19fi9190 1989190 1989190 Difference
General Funds
City Commission 207,270 227,270 248,270 21,000
Administration 835,010 635,010 842,630 7,620
Public Information Office 165,630 179,010 20L,866 22,056
Economic DevelopmentlCRA 97,840 97,840 99,938 2,098
Legal 711,590 711,590 711,590 0
City Clerk 484,620 484,620 497,905 13,285
Management and Budget 266,430 266,430 261,840 -4,590
Financ¦ 1,184,010 1,184,010 1,184,010 0
Personnel 647,730 647,730 675,969 28,239
Nan-Departmental 4,356,650 4,356,650 4,399,175 42,525
Emergency management 5,000 5,000 5,000 0
Police 15,576,640 13,578,640 16,628,411 1,049,771
Fire 8,367,230 8,367,230 8,392,340 25,110
Public Works - Engineering 2,049,860 2,049,860 2,171,796 121,936
Public Works - Transportation 2,628,610 2,626,610 2,658,410 29,800
Public Works - Infrastructure 2,090,360 2,090,360 2,142,090 51,730
Planning and Development 2,273,550 2,273,550 2,423,288 149,738
Parka and Recreation 7,761,040 7,761,040 7,712,242 -48,798
Library 2,664,570 2,664,570 2,664,570 0
Total, General Fund 52,373,640 52,409,020 53,921,340 1,512,320
Special Revenue Fundst
Special Development 4,618,800 7,684,300 7,684,300 0
Special Program 893,700 1,343,329 1,619,498 276,169
Utility Fund 59,573,390 59,678,590 59,762,528 83,938,
Bridge Fund 1,108,260 1,152,087 1,152,607 520
Marian Fund 1,632,370 1,597,370 1,610,880 13,510
Beach Guards 264,430 264,430 264,430 0
Parking Fund 1,734,540 1,884,540 1,894,367 9,827
Pier 60 343,860 343,860 343,660 0
Airpark 66,030 66,050 71,480 5,434'
Administrative Services 1,705,890 1,705,890 1,719,827 13,937
General Services 2,534,050 2,553,050 2,742,710 188,660
Garage Fund " 6,431,540 6,431,540 6,46D,774 29,234
lusurance 5,134,18D 5,143,180 5,195,170 51,990
Total, All Funds 138,436,900 142,258,236 144,443,771 2,185,535
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