1600r
ORDINANCE NO. 1600
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1975, AND ENDING,SEPT-EMBER 30, 1976, FOR
OPERATION PURPOSES, TO REFLECT AN INCREASE IN
SURPLUS CARRIED FORWARD OF $79, 850 FOR GENERAL FUND
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EXPENSES; PROVIDING FOR THE SEPARABILITY OF THE
V 1,
PROVISIONS HEREOF; PROVIDING FOR THE REPEAL OF ALL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HERE.
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WITH; PROVIDING FOR PROPER NOTICE OF PROPOSED
14
.r''3 , ..;,tS .:• ENACTMENT; AND PROVIDING FOR THE EFFECTIVE DATE
?t!ynu'w `y7 }}1rOF THIS ORDINANCE.
WHEREAS, the budget for the fiscal year beginning October 1, 1975,
and ending September 30, 1976, for operation purposes, including pensions
and debt service, was adopted in accordance with the Charter of the City of
Clearwater, Florida, and Chapter 166, Florida Statutes, the Municipal Horne
Rule Powers Act, by Ordinance No. 1584; and
WHEREAS, prior to September 30, it was found that budgeted expenditures
of $79,850 were not made, thereby creating a year-end surplus of a like amount
in the general fund, a summary of which is attached hereto and marked Exhibit
A, necessitated increasing the appropriations authorized by the City
Commission; and
WHEREAS, Section 85 of the Chanter of the City of Clearwater 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 1. That the City Manager's Annual Report and Budget for
the fiscal year beginning October I, 1975, and ending September 30, 1976,
as previously adopted by Ordinance No. 1584, be amended to reflect a revenue
increase of $79, 850, and an expenditure increase of $79, 850 for the General
Fund.
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.
M,777rw 777-77-
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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 Chapter 166. 041, Florida Statutes.
Section S. This ordinance shall become effective immediately upon
its passage.
PASSED ON FIRST READING Pebruary 5, 1976
PASSED ON SECOND AND FINAL
READING AND ADOPTED February 19, 1976
Ce-e L
Mayor-Commisa er
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-'• CLEARWATER SUN
Published Dally
Ctearwalsr. Pinellas County, Florida r
STATE Or rLORIDA
COUNTY Or PINELLASt
Metal@ the undersigned authority personally appeared W. Paul Harris. who sn i
oath Ms that he Is The luelneso Manager of the Clearwater Sun, a dally newspaper
published at Clearwater In Pinellas Caunly. rteridat that The attached copy of
adrertleement, being a .......
Ordi.llt?ilC.U . . .............. . ... . In the matter of
,.• ...............................
l1U!![ KXXX ................ XXXXX 4<X4,X ............... X4XXVdiit, was published In
said newspaper in the issues of , Ft cbrucry 2,..197,6.; ' , .. , .... ' , . , ..... .
Milani further says that The sold Clearwater Sun to a newspaper published at
Clearwater. In said Pinellas county, Flarlda, and that the sold newspaper has
heretofore been continuously published In said Plneitas County, Florida, each day and
has been entered as secodd class mail matter at the post office In Clearwater, In maid
st ublication of
Pinellas County, rlarlda. for a period at one ynip
the attached copy of advertisement: and afflall
s neither paid
nor promised any person, firm or corporation
ssion or 111!0 d
for the purpose of securing this advertisemesa`id n r.
.... , ... X.?- ......... .
Sworn to and subscribed haters me
this -2nd.- , day of . F. a ...A .D. In.7. G
PUTARY Hi KIC,5lATE ai ftUCin of I.IM.-t
Y CQAipll-sloe Ekf'I,iES f+.r;Y 13, lull
{SF_1tL) Notary Public. ..... eloNOct) UZ MAYNAhn >1ONDINO AanNnY
CS-309
~cNii;ri4r:'i'i.r1U" ittaredlnsr W
N rca? rM!?M?els?i t
lwdttt ' f I * olt a
y 11667
'. Ir 1171: for s eSMntlar erpoeel;u I
,nhtet as benue in Marptee'eaMN •
Ismari at, M.m ter-osetenl ?te ed
LN[ a1?iM Ptrirldllki % tot a s eli 4r
I. 1osIra?he repeal of all erdfeaaees er
parts at.Kdlaaates,u oalrfl?? «`.
withi• pratldln`` lot P"pe
reposed'marlmmt;-sid rnrl/tns's
this<?r•..
?et. tba ltlfh`tlte dote sf
dWrM.. .
c 4 Coplea.el cites? or4WM
.. MAY be lelepecled b" jShl putdk al the.'
4'Oltlea ols CillrAtterrlsy:.YNri?
Nor K the Cltr Nall, 1!t it Oeeeelr:,
Aemue, Cleorwtkr, rlorldarprler it
said time *Ad date ,• _ .= .,.-r
pr 110 faMrrt?apnutart ? ialM:
with, rupees yio 12101,
D?speaeb-t11
?: ; Cttr of Cleanrakr, ri.4. •?
W ubeaat cur Glee! ; : '
Reb.4 l/f7
CLEARWATER SUN
Published Dally
Clearwater, Pinellas County, Florida '
+. - ?uTCLec err rAasaO>e, <: •.
or opimimcz 7z: V, r'
ORDINANCE ND. le0e''_
'An ordlnade}, of tl.K ,City • ar' Ckar
water, Playds; smeudlae the budtal foi
t the ll'iscal',Year be's l Ucu6er J
?.1lTI; a?td endlnj Selumber M. Irn; Iei
{.rr.ww,.r W euera,•r ea¢ aapeaer
rldinj for the aepatablyty.of u
Ytsbetehereaf:sprorldlas for the
I' Passed on IFIM Readimg+Mivery 1.
Passed-otibeeondind'pyeul'Rti"
I'anp Adopted, February 10,117/A? rk'
`:sf ;Joseph;CarerieM xAetlas
t ' • '' ayor•Commliaionrr. ; ' ...::.
Attest, /a/ Lrcille trtltlims: Dep.
my Cily Clerk: ,;;' :. •.4
Jag
this ............ day of ....... ....., A,D. 19....
fiOTltRY T 13R' M. ETkZE [t fl0VN 3 LRF r
OZ7 71 tie C,i Or
(SEAL) Hot Pubile roues n rneu u?, r,?Kn Iloauur0 Aee+,n
CS-309
STATE Or FLORIDA
COUNTY Or PINELLASt
before the undersigned authority personally appeared W. Paul Harris, who on
oath says that he is the business Manager of the Clearwater Sun, a dally newspaper
published at Clearwater In Pinellas county. Flarldat that the attached copy of
. , ....
advertisement, being a , , ,Notice, ,of, ,Pass,age , of , Ordinance
................................... In the matter of
Ordinance . 3 600
.............................................................. ... ...................
..............................................%..,..................................
XAft* .......Xxxx}x}x{xMC ............. • ...... XqCXXX, was published in
said newspaper in the Issues of ..February. .24,r3,9.76 .................. I....
Afflant further says that the said Clearwater Sun Is a newspaper published at
Clearwater, in sold Pinellas County, Florida, and that the said newspaper hats
heretofore been continuously published In said Pinellas County, Florida. each day and
has been entered as seearid class mail matter at the post office in Clearwater, In said
Pinellas County, Florida, for a period of one year next preceding th 1st publication of
the attached copy of advertisement: and afflant further says t hoe Welt r paid
nor promised any person, firm or corporation any discount, re e. MTn11s101 r refund
for the purpose of "curing this advertisement for pub! a a the d w
Sworn to and subscribed before me
24th Fe ary 76
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Department
Fire
Code
1202-589
1210-580
! Engineering 1302-586
1302-595
Amount Description
$18,000 Purchase base station and
3 mobile units, convert-
ing Department's commu-
nication network from
VHF to UHF.
3,000 Purchase compact car for
training officer.
$21,000 - subtotal - Fire Dept.
$6,150 Purchase used electronic
distance measuring equip-
ment.
7,500 Purchase updated Aerial
photographs.
$13,650 - subtotal - Engineering
$29,200 Sandblasting, painting &
roof repairs, Jack Russel
10,000 Renovation, Armory Mr.
6,000 Repairs & Maint. Lawn
Bowling & Shuffleboard
facilities.
$45,200 - subtotal - Parks & Rec.
$79 850 - TOTAL
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Parks & Recreation 1630-630
1650-630
1640-630
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EXHIBIT A
1975/76 PROPOSED BUDGET
,ESTIMATED REVENUE
Actual Budgeted Estimated
Revenue Revenue kevanue
General Fund 1973/74 1974/75 1975/76
Property Taxes 2,754,897 3,949,34Z 4,418,445
Franchise, Utility,
Cigarette & Road Taxes 3,394,756 3,381,285 4, 250, 832
Motor Fuel Refund 22,878 37,000 25,000
Licenses & Permits 699, 2g1 599,328 604,440
Fines, Forfeitures, Penalties 442,294 587,600 365,400
Revenue', Use of Money & Property 189,856 236, 211 304,400
Mobile Home Licenses 155, 221 170,000 Z00,800
Revenue Sharing - State Z,074,752 2, 168,958 2,024,698
Revenue Sharing - Federal 329,806 799.119 827, 283
Federal Grants 0 0 65,000
Charges for Current Services 101,523 683,667 1,038,229
Transfer from Other Funds 805,112 991,044 788,147
Service Charges to Other Funds 799,500 764,400 823,541
Balance Carried Forward 672,352 759,570 319, 850
Total, General Fund 12, 442, 238 15, 127,5Z4 16, 056, 065
Utility Fund 8,182,544 9,767,092 12, 218, 700
-
Bridge Fund 371,804 367,000 837
374,
Marina Fund 370,983 445,604 596,965
Parking Fund 318,967 369,476 395,000'
Golf Course Fund 93,941 98,240 110,000
Total, All funds 21, 780, 477 26, 174, 936 29,751,567
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1975/76 PROPOSED BUDCZT '
.
ESTIMATED EXPE NDITURZS ,
Actual Budgeted
Expenditures Expenditures
General Fund 1973/74 1974/75
City Commission 34,816 34,664
Administration 232,284 Z90,400
Legal 64,284 72,946
Municipal Court 88,755 107,236
City Clerk 62,817 94,452
Finance 191,811 241,115
Personnel 74, 8Z1 95,582
Purchasing 77,799 89,040
Central Services 1,101,415 1, 072, 434
Non-Department Expenditur es 1,085,373 3,533,783
Police Z. 278, 037 2$753,904
Fire 1,807,418 2,012,370
Public Works 793,614 1, 101, 300,
Housing & Redevelopment 45,861 112,203
Traffic Engineering 734, 106 930,298
Parks & Recreation 1,460,642 1,7o6,473
Library 346,612 360,769
Planning 123,132 169, 512
Building Inspection 292,470 349,043
Total, General Fund 10, 916, 067 15, 127, 524
Utility Fund .8, 302, 659 9,767,092
Bridge Fund 325,744 367,000
Marina Fund 387,513 445,604
Parking Fund 506, 248 369,476
Golf Course Fund 88,239 98,240
Total, All Funds 20, 526, 470 26,174,936
Budgeted
Expenditur es
1975/76
.
. r• ;`;
60j153
475, 271
141, 356 e.
126, 696
444,118
1
160, 0
5
117,277
? .1.: a ',I,'S. ,?i .• / S'_ I `/.'
1,822,578
3,731,574 `
2 689 008 s
r.:kz ltI`
'
1,314
130 , ,
,
146,035
1,082,570
' f a
564
692 '
,
488,555
260, 496
431,541
{
16, 056, 065
12, 218, 700
374,8 37
596,965
395,000
110,000
29,751,567
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