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n ORDINANCE NO. 5022-90
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.
I
WHEREAS, the budget for the fiscal year ending September 30, 1990,
for operating purposes, including debt service, was adopted by Ordinance No.
4869-89; and
WHEREAS, at the Third Quarter Review it was found that an increase
of $205,262 is necessary in the General Fund; a decrease of $103,790 is
necessary in the Utility Fund; an increase of $118,332 is necessary in the
t
Bridge Fund; an increase of $24,650 is necessary in the Marina Fund; an increase
of $2,794 is necessary in the Parking Fund; a decrease of $31,610 is necessary
in the Airpark Fund; an increase of $691,507 is necessary in the Special
Development Fund; and an increase of $290,919 is necessary in the Special
Program 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 41.08 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 THE CITY COMMISSION
OF THE CITY OF CLEARWATER, FLORIDA;
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.
Attest:
Cyn a E.'Gou eau, C ty Clerk-
er
Section-
Section 2. This ordinance shall take effect immediately upon
adoption.
PASSED ON FIRST READING September 6, 1990
PASSED ON SECOND AND FINAL READING a embe 0, 1990
Rita Garvey, Mayor-Co stoner
Approved as form?and correctness:
M. A. Ga rait , J ity Attorney
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, EXHIBIT A
1989-90 Budget Revenue
Third
Midyear Quarter
Original Amended Amended
Budget Budget Budget
1989190 1989190 1969190 Difference
General Fund:
Property Taxes 17,199,130 17,199,130 17,099,130 -100,000
Franchise Fees 4,129,840 4,437,200 4,597,200 160,000
Utility Taxes 8,843,58D 8,864,350 9,024,350 164,000
Licenses 8 Permits 1,926,000 2,026,296 2,083,510 57,214
Fines, Forfeitures or
Penalties 1,460,500 1,507,250 1,522,052 14,802
Intergovernmental Revenue 10,702,240 10,699,361 10,654,617 -44,750
Charges for Services 900,500 9B2,269 995,329 13,060
Use and Sale of City Property
and Money 1,067,500 1,086,552 1,086,552 0
Miscellaneous Revenues 98,000 143,918 143,918 0
interfund Administration
Service Charge 2,481,840 2,481,840 2,481,840 0
Interfund Other Service Charge 1,432,640 1,539,258 1,539,258 0
Interfund Transfer 1,772,870 1,766,250 1,786,250 0
Transfer from Surplus 361,000 1,167,660 1,112,596 -55,064
Total, General Fund 52,375,640 53,921,340 54,126,602 205,262
Special Revenue Funds:
Special Development 5,251,300 8,057,300 7,872,400 -184,900
Special Program fund 915,000 11640,798 1,931,717 290,919
!j?lV utility Fund
k° Bridge Fund
harina Fund
iYS? r
t'•
?` Parking Fund
,
,
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Pier 60
rr
- A irpark
r*s,r
IN A Administrative Services
General Services
Garage fund
Insurance
Total, All Funds
fly
60,042,425 59,676,800 62,017,511 2,340,711
1,612,200 1,561,400 1,561,400 0
1,632,370 1,612,370 1,652,370 40,000
2,069,575 2,158,797 21161,591 2,794
343,660 350,610 35D,61D D
66,050 71,480 39,870 -31,610
1,935,750 1,920,271 1,920,271 0
2,342,615 2,262,195 2,262,195 0
61509,593 6,481,613 6,481,613 0
6,167,300 6,167,300 6,167,300 0
141,263,578 145,882,274 148,545,450 2,663,176
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EXHIBIT A (Continued)
1909-90 Budget Expenditures
. E?
Mid Year
Original Amended
Budget Budget
1989190 1989/90
Third
Quarter
Amended
Budget
1989190 Difference
General Fund:
City Commission 207,270 248,270 248,270 0
Administration 835,010 842,630 842,630 0
Public Information Office 165,630 201,866 201,866 0
Economic Ocvelopment/CRA 97,840 99,938 104,933 41995
Legal 111,590 711,598 711,590 0
City Clerk 484,620 497,905 497,905 0
Management and Budget 266,430 261,840 266,040 4,200
Finance 1,184,010 1,184,010 1,184,010 0
Personnel 647,730 675,969 680,469 4,500
Hon-Departmental 4,356,650 4,399,175 4,620,273 221,098
Emergency Management 5,000 5,000 5,000 0
Ponce 15,578,640 16,628,411 16,628,411 0
Fire 8,357,230 8,392,340 8,392,340 0
Public Works - Engineering 2,049,860 2,171,796 2,183,365 11,569
Public Narks - Transportation 2,628,610 2,658,410 2,658,410 0
Public Harks - Infrastructure 2,090,360 2,142,090 2,142,090 0
Planning and Development 2,273,550 2,423,288 2,382,188 -41,100
Parks and Recreation 7,761,040 7,712,242 7,712,242 0
Library 2,664,570 2,664,570 2,664,570 '0
Total, General Fund 52,375,640 53,921,340 54,126,602 205,262
Special Revenue Funds:
Special Development 4,618,800 7,684,380 8,375,807 691,507
Special Program 893,700 1,619,498 1,91D,417 290,919
Utility Fund 59,573,590 59,762,528 59,658,738 -103,790
Bridge Fund 1,108,268 1,152,607 1,270,939 118,332
Marina Fund 1,632,370 1,610,880 1,635,530 24,650
Beach Guards 264,430 264,430 264,430 0
Parking Fund 1,754,540 1,894,367 1,897,161 2,794
Pier 60 343,860 343,860 343,860 0
Airpark • 66,050 71,480 39,870 -31,610
Administrative Services 1,705,890 1,719,827 1,719,827 0
General Services 2,534,050 2,742,710 .2,726,710 -16,000
Garage Fund 6,431,540 6,460,774 6,460,774 0
Insurance 5,134,180 5,195,170 5,138,600 -56,370
Total, All Funds 138,436,900 144,443,771 145,569,265 1,125,494
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