5345-9340
ORDINANCE NO. 5345-93
W
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR
ENDING SEPTEMBER 30, 1993; TO REFLECT INCREASES AND
DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL
FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND,
BRIDGE FUND, MARINA FUND, PARKING FUND, PIER 60 FUND,
ADMINISTRATIVE SERVICES FUND, GENERAL SERVICES FUND,
GARAGE FUND, AND CENTRAL INSURANCE FUND, AS PROVIDED
HEREIN; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the budget for the fiscal year ending September 30, 1993, for operating purposes,
including debt service, was adopted by Ordinance No. 5281-92; and
WHEREAS, at the First Quarter Review it was found that an increase of $593,035 is necessary
in the General Fund; an increase of $3,480,032 is necessary in the Special Development Fund; an increase of
$351,005 is necessary in the Special Program Fund; an increase of $55,815 is necessary in the Bridge Fund; an
increase of $96,895 is necessary in the Marina Fund, an increase of $32,378 is necessary in the Parking Fund, an
increase of $62,252 is necessary in the Pier 60 Fund; an increase of $6,942 is necessary in the Administrative
Service Fund; an increase of $6,830 is necessary in the General Services Fund; an increase of $5,226 is necessary
in the Garage Fund, an increase of $9,170 is necessary in the Central Insurance 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 2.519 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. 5281-92 is amended to read:
Pursuant to the mended City Manager's Annual Report and Estimate for the
fiscal year beginning October 1, 1992, and ending; September 30, 1993, 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.
Sectiori 2. This ordinance shall take effect immediately upon adoption.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL-READING
Attest:
Cyn is E. Geudeau, City Clerk
February _ 18, 1993
xcli
, 1993
71
Rita Garvey, Mayor-Commiss' er
Approved as to f rm an correctness:
L
1: 4?? -
M. A. Galbraith, Jr., & Attorney
5 3(15 ` `13
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Special Development 11,727,680 15,207,712 3,480,032
special Program Fund 901,000 1,252,005 .351,005
.t,tflity Fund 60,223,655 60,223,655
Bridge Fund 1,630,100 1,630,100
Marina Fund 1,591,640 1,661,135 69,495
Parking Fund 2,750,850 ., 2,750,850
Pier 60 72,880 127,072 54,192
Administrative Services 4,161,740 4,168,682 6,942
General Services 2,604,030 2,610,660 6,830
Garage Fund 7,092,910 7,098,136 5,226 ,
Insurance 6,655,150 6,655,150
Total, All Funds 160,005,395 164,572,152 4,566,757
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EXHIBIT A
1992-93 Budget Revenue
First
Quarter
original Amended
Budget Budget .
1992/93 1992/93 Difference
General Fund:
Property Taxes 18,992,340 18,992,340
Franchise Fees 5,147,520 5,147,520
Utility Taxes 10,090,080 10,090,060
Licenses & Permits 2,007,000 2,007,000
Fines, Forfeitures or
Penalties 1,450,100 1,450,100
Intergovernmental Revenue 10,395,160 10,395,160
Charges for Services 949,940 949,940
Use aril Sale of City Property
and Money 1,113,750 1,113,750
Miscellaneous Revenues 130,000 130,000
Interfund Administration
service Charge 2,703,820 2,703,820
Interfund Other service charge 1,919,810 1,919,810
Interfund Transfer 2,752,910 2,752,910
Transfer from Surplus 2,941,330 3,534,365 593,035
Total, General Fund 60,593,760 61,186,795 593,035
Special Revenue Funds:
?;n a:'1L; . CS [.,.3Y J[?lF: :? i [C r'` i°11t4 ? .. :l. '. S.? .,Z!<.: .•.. .
1992-93 Budget Expenditures
First
Quarter
original Amended
Budget Budget
1992/93 1992/93 Difference
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General Fund:
City Commission 135,110 135,110
Administration 1,358,930 1,358,930
Public Information office 163,870 163,870
Economic Development/CRA 104,530 104,530
Legal 687,310 687,310
City Clerk 524,220 $24,220
Management and Budget 372,910 372,910
Finance 1,503,010 1,503,010
Hunan Resources 823,960 823,960
Hon-Departmental 5,561,140 6,154,175 593,035
Emergency Management 7,200 7,200
Police 18,768,990 18,768,990
Fire 9,506,750 9,506,750
Public Works - Engineering 2,158,300 2,158,300
Public Works - Airpark 64,380 64,360
Public Works - Environmental 224,230 224,230
Public Works - Transportation 2,450,870 2,450,870
Public Works - Infrastructure 1,452,620 1,452,620
Marine - Selling Center 75,040 75,040
Planning and Development 2,420,150 2,420,150
Parks and Recreation 9,101,800 9,101,800
Library 3,128,440 3,128,440
Total, General Fund 60,593,760 61,186,795 593,035
Special Revenue Funds:
Special Development 11,350,480 14,830,512 . 3,480,032
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special Program 811,000 1,162,005 351,005
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Utility Fund
57,277,640
57,277,640
Bridge Fund 1,048,560 1,104,375 $5,815
Marina fund 1,564,240 1,661,135 96,895
Beach Guards 2,239,300 2,240,348 1,048
Parking Fund 361,550 392,880 31,330
Pier 60 64,820 127,072 62,252
Administrative Services 4,131,090 4,138,032 6,942
General services 2,604,030 2,610,860 6,830
Garage Fund 7,092,910 7,098,136 5,226
Insurance 5,676,290 5,685,460 9,170
Total, AIL Funds 154,815,670 159,515,250 4,699,580
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