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1JI M', 411 ORDINANCE NO. 1999
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING
. A;, , OCTOBER 1, 1978 AND ENDING SEPTEMBER 30, 1979, FOR
• ??, OPERATION PURPOSES; TO REFLECT A REVENUE INCREASE
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F OF 33 000 FOR THE PARKING FUND AND AN EXPENDITURE
000 FOR PARKING FUND EXPENSES
INCREASE OF $33
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DING FOR THE SEPARABILITY OF PROVISIONS HEREOF
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; PROVIDING FOR REPEAL OF ALL ORDINANCES OR PARTS OF
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ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR
PROPER NOTICE OF PROPOSED ENACTMENT; AND PROVIDING
FOR THE EFFECTIVE DATE OF THIS ORDINANCE.
WHEREAS, the budget for the fiscal year beginning October 1, 1978
and ending September 30, 1979 for operation purposes, including debt
ti"a$KI.I-M,Mis W YSt1Eti service, was adopted in accordance with Ordinance No. 1665 and Federal
revenue Sharing, by Ordinance No. 1816 and amended by Ordinance Nos.
1905 and 1944; and
WHEREAS, at the third quarter review it was found that an
increase of $33, 000 is necessary in the Parking Fund and that sufficient
revenues are available to cover this additional expense and a summary of
the amended expenditures and revenues is attached hereto and marked
Exhibit A; and
WHEREAS, Section Z-78 of Ordinance No. 1665 authorizes the
City Commission to provide for the expenditure of moneys 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 I. That Section 1 of Ordinance No. 1944 is hereby amended
to read as follows:
"That the amended Third Quarter City Manager's Afinual
Report and Budget for the fiscal year beginning October 1, 1978
and ending September 30, 1979, a copy of which is on file with
the City Clerk, is hereby received. Pursuant to that report, the
City Commission hereby adopts an amended Third Quarter budget
for the operation of the City, a copy of which is herewith attached
and marked Exhibit A. +'
. ard.. #1999
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Section 2. Should any section, paragraph, sentence, phrase, clause
or other part or provision of this ordinance be declared by any court to be
invalid, the same shall not affect the validity of the ordinance as a whole or
any part thereof, other than the part declared to be invalid.
Section 3. All ordinances or parts of ordinances in conflict herewith
or inconsistent with the provisions of this ordinance are hereby repealed
to the extent of their conflict.
Section 4. Notice of the proposed enactment of this ordinance has
been properly advertised in a newspaper of general circulation in accordance
with Section 166. 041, Florida Statutes.
Section 5. This ordinance shall become effective immediately upon
its passage.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL READING
September 6, 1979
AND ADOPTED AS AMENDED September 20, 1979
Mayor-Commissioner
Attest:
City Clerk
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EXHIBIT A
1978/79 AMENDED BUDGET- EXPENDITURES
Amended Amended Variance
Approved Mid-Year 3rd Qtr (Diff. Between
Budget Budget Budget Mid-Year
1978/79 1978/79 1978/79 and 3rd QLEJ
GENERAL FUND
City Commission 66, 199 60, 420 60,420 0
Administration 379,586 381,511 388,321 6,810
Planning 315,333 333,822 294,822 (39, 000)
Legal 183,643 174,353 176,853 2,500
City Clerk 15Z,240 160,646 160,646 0
Finance 630,127 644,762 650,017 5,265
Personnel 2960258 Z90,680 290,680 0
Non-Dept. Expense 2,471,012 2,473,197 2,468,197 (5,000)
Police 4,705,767 4,937,639 4,925,064 (12, 575)
Fire 3,618,237 3,715,941 3,765,041 49,100
Public Works 1,740,234 1,728,74Z 1,740,242 11,500
Community Dev. 497,641 303,171 305,771 2,600
Traffic Engineering 1,479,073 1, 5 ].3, 075 1,513,075 0
Parks & Recreation 3,360,830 30325,464 3.294, 062 (31, 402)
.Library 693,538 679,886 681,836 1,950
Building Inspection 466,553 485,109 4931361 8,252
TOTAL 21, 056, 271 21, 208, 408 21, 208, 408 0
UTILITY FUND 16, 999, 638 18, 060, 695 18, 060, 695 0
BRIDGE FUND 838,019 840,837 840, 837 0
MARINE FUND 656,66Z 740,541 740,541 0
PARKING FUND 413,100 414, 009 447,009 33,000
GOLF COURSE FUND 142,158 139,923 139,923 0
COMMUNICATION FUND 691,228 603,957 603,957 0
CENTRAL STORES FUND 176,991 174,575 174,575 0
CENTRAL SERVICES FUND 2, 167,096 2,211,455 2, 211, 455 0
GARAGE FUND 2,549,939 2#868,832 2,868,83Z 0
9/20/79
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EXHIBIT A
1978 79 AMENDED BUDGET - REVENUE;
Approved
Budget
1978/79
GENERAL FUND
Property Taxes 5,870,667
Franchise Fees 1,828,900
Utility Taxes ' 4,625,300
Licenses & Permits 712#000
Fines, Forfeitures &
Penalties 3500000
Intergovernmental
Revenue 5,135,262
Charges for Current
Services 277,760
Sale of City Property 3,000
Use of Money & Property 275,000
Miscellaneous Revenues Z7,900
Svc Chge to Other Funds 1,1800015
Transfer from Other Funds 770,467
Surplus Carried Forward 0
TOTAL 21, 056, 271
UTILITY FUND 16, 999, 638
BRIDGE FUND 838,019
MARINE FUND 656,662
PARKING FUND 413,100
GOLF COURSE FUND 142, 15B
COMMUNICATION FUND 691,228
CENTRAL STORES FUND 176,991
CENTRAL SERVICES FUND 2, 167, 096
GARAGE FUND 2,549,939
Amended
Mid-Year
Budget
1978/79
5,843,076
2,091,680
4,517,600
781,000
350P000
4,809,959
269,302
14,750
311,200
91,089
1,180,015
802,654
155.083
21, 208, 408
18, 221, 137
843, 204
753,010
422,039
139,923
603,957
193,763
2,151,931
2,868p832
Amended Variance
3rd Qtr Dif£, Between
Budget Mid-Year
1978/79 and 3rd Qtr
5,843,076 0
2,141,680 50,000
4,467,600 (50, 000)
781,000 0
350J.000 0
4,809,959 0
269,302 0
14,750 0
311,200 0
91,089 0
1,180, 015 0
802,654 0
155,083 0
21, 208, 408 0
18, 060, 443 ; f 160.4431 '
843,204 0
753,010 0
447,009 24,970
139,923 0
603,957 0
193,763 0
2,151,931 0
2,8680832 0
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Ord. #1999 attachment
9/Z0/79
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+x•'33 .s' G
IRV EIV" -
CLEARbWIATER SUN SEP "' 1973
Clearwater, Pinellas County, Florida
STATE OF FLORIDA
COUNTY OF PINELLAS- ?.i ?? ??•w+.y
Before the undersigned authority personally appeared Maxine AT. Williams, who on oath
says that she Is the Classified Sales Manager of file Ctearwatei-Sun, a daily newspaper pub-
lished at Clearwater In Pinellas County, Florida; that the attached copy of advertisement,
being or , Kotic e , n t . P>ropoa ad, .En&CtvLe nt,/, Qrd inanximhe matter of
.:.................. .........A4:??a????....? 9?.?.?.QR4..................
In the .......... . ...... . ........ . MXX K,7;.................... Court, was published in
said newspaper In the issues or.... Sept.12> 1979,,, ....,.., ....
............. ..................r.................................................
Affiant further says that the said Clearwater Sun is a newspaper published at Clear-
%61er, In said Pinellas County, Florida, and that the said newspaper has heretofore been
continuously published in said Pinellas County, Florida, each day and has been entered as
second class mail matter at the post-office in Clearwater, In sold Pinellas County, Florida,
for a period of one year next precetling the first publication of the attached copy of adver-
tisement; and afflant further says that she has neither paid nor promised any person, firm
or corporation any discount, rebate, commission or refund for the purpose of securing this
advertisement for publication hi the suit] newspaper.
Sworn to and subscribed be rc me
this „l 2,th', ... d ' of p, ? ?x A.D. i07-9, NCTAnY PUBLIC, STATI of rf.a.! r,.. •1 0 !,It
nnI'' W COMMISSION CAV! Xr. MAY 11, Il!'I
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IS[':ALI Notary Public
CS-309
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