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ORDINANCE NO. 5081-91
N
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR
7 LANDING SEPTEMBER 30, 1991; 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.
WHEREAS, the budget for the fiscal year ending September 30, 1991, for operating purposes,
including debt service, was adopted by Ordinance No. 5025-90; and •
WHEREAS, at the First Quarter Review it was found that a decrease of $158,390 is necessary
in the General Fund; an increase of $2,124,060 is necessary in the Utility Fund; an increase of $53,710 is
necessary in the Parking Fund; a decrease of $1,733,200 is necessary in the Special Development Fund; and an
increase of $270,191 is necessary in the Special Program Fund; and that sufficient revenues are available to cover
these additional expenses; and
WHEREAS, a summary of the amended revenues and expenditures is attached hereto and
marked Exhibit A; and
WHEREAS, Section 41.08 of the Clearwater Code authorises the City Commission to provide
for the expenditure of money for proper purposes not contained in the budget as originally adopted due to
unforeseen circumstances or emergencies arising during the fiscal year;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER, FLORIDA;
Section 1. Section 1 of Ordinance No. 5025-90 is amended to read:
J, yo'f.
". 7. r.2
Pursuant to the Amended City Manager's Annual Report and Estimate for
the fiscal year beginning October 1, 1990, and ending September 30, 1991, a
copy of which is on rile with the City Clerk, the City Commission hereby
adopts an amended budget for the operation of the City, a copy of which is
attached hereto as Exhibit A.
Section 2. This ordinance shall take effect immediately upon adoption.
PASSED ON FIRST READING
February 21. 1991 _
PASSED ON SECOND AND FINAL READING March 7, 1911
Rita Garvey, Mayor-Commissioner
Attest:
A"-
Cyn$ia E. Goudeau, City Clerk
Approved as to form and correctness:
M. A. Galbraith, Jr., Ci torncy
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WIBIT A
IPW91 Budget Revenue
First
Quarter
Original Anended
Budget Budget
1990/91 1990/91 Difference
General Fund:
Property Taxes 18,955,109 18,955,109 0
Franchise Fees 4,439,600 4,439,600 0
Utility Taxes 9,108,070 9,108,070 0
Licenses 8 Persits 2,025,920 2,025,920 0
Fines. Forfeitures or
Penalties 1,516,000 1,518,000 t?
Intergovernmental Revenue 10,677,140 10,677,140 0
Charges for Services 1,093,570 935,180 -158,390
Use and Sale of City Property
and honey 1,041,100 1,041,100 0
Miscellaneous Revenues 116,000 116,000 0
Interfund Administration
Service charge 2,616,120 2,616,120 0
Interfund Other Service Charge 1,757,720 1,757,720 0
Interfund Transfer 3,407,060 3,407,060 0
Transfer from Surplus
Total, General Fund 56,755,409 56,597,019 -158,390
Special Revenue Funds.
Special Development
Special Program Fund
Utility fund
Bridge Fund
Marina Fund
Parking Fund
Pier 60
Airpark
Administrative Services
General Services
Garage Fund
Insurance
Total. All Funds
8,263,785 6,093,785 -2,170,000
922,000 1,192,141 270,291
55,089,240 57,495,210 2,405,970
1,673,810 1,673,810 0
1,642,090 1,662,840 20,750
2,410,970 2,464,760 53,790
338,350 336,350 0
72,550 72,550 0
4,052,395 4,052,395 0
2,345,140 2,345,140 0
5,843,870 5,843,870 0
7,532,050 7,532,050 0
146,941,659 147,363,970 422,311
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EXHIBIT A (Continued)
1"g-gg nudde t Expenditures
First
Quarter
Original Amended
Budget Budget
1990191 1990191 Difference
General Fund:
City Commission 210.670 210,670 0
Administration 907,100 907,100 0
Public Information Offica 190,090 190,090 0
Economic Development/CRA 97,630 97,630 0
Legal 745,520 745,520 0
City Clerk 542,310 542,310 0
Management and Budget 358,870 358,870 0
Finance 1,228,230 1,228,230 0
Personnel 700,440 702,027 1,587
Mon-Departmental 4,586,533 4,403,291 -183,242
Emergency Management 5,000 51000 0
Police 17,480,006 17,480,006 0
Fire 8,913,410 8,913,410 0
Public Works - Engineering 2,033.190 2,033,190 0
Public Works - Environmental 218,290 218,290 0
Public Works - Transportation 2,706,670 2,705,670 0
Public Works - Infrastructure 2,194,180 2,194,180 0
Planning and envelopment 2,619,320 2,642,585 23,265
Parks and Recreation 8,156,010 81156,010 0
Library 2,861,940 2,861,940 0
Total, General Fund 56,755,409 56,597,019 »158,390
Special Revenue Funds:
Special Development 8,382,465 6,649,265 -1,733,200
Special Program 898,000 1,168,191 270,191
Utility Fund 55,089,240 570213,300 2,124,060
Bridge Fund 1,673,810 1.673.810 0
Marina Fund 1,580,600 1,580,600 0
Beach Guards 271,780 271,780 0
Parking Fund 2,139,190 2,192,980 53,790
Pier 60 320,630 320,630 0
Airpark 72,550 72,550 0
Administrative Services 4,052,395 4,052,395 0
General Services 2,309,830 2,309,830 0
Garage Fund 6,634,340 6,634,340 0
Insurance 5,532,210 5,532,210 0
Total, All Funds 145,712.449 146,268,900 556,451
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