5402-93ORDINANCE NO. 5402-93
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,
UTILITY FUNDS, BRIDGE FUND, MARINA FUND, PARKING FUND,
PIER 60 FUND, ATRIUM BUILDING FUND, ADMINISTRATIVE
SERVICES FUND, GENERAL SERVICES FUND, GARAGE FUND, AND
'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 Mid Year Review it was found that an increase in expenditures of $98,277 is
necessary in the General Fund; an increase of $213,177 is necessary in the Special Development Fund; an increase
of $534,074 is necessary in the Special Program Fund; an increase of $784,460 is necessary in the Utility Funds;
an increase of $80,000 is necessary in the Marina Fund, a decrease of $90,570 is necessary in the Parking Fund,
an increase of $45,048 is necessary in the Pier 60 Fund; an increase of $407,420 is necessary in the Atrium
Building Fund; an increase of $99 is necessary in the Administrative Service Fund; an increase of $107,570 is
necessary in the General Services Fund; an increase of $29,370 is necessary in the Garage Fund, a decrease of
$10,820 is necessary in the 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 Amended 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.
Section 2. This ordinance shall take effect immediately upon adoption.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL READING
Attest:
Cyt t iia E. Goudeau, City Clerk
June: 3, 1993
IVAge 174 1993
ita Garvey, Mayor-Commist er
Approved (is ) farm and correctness:
l1`?
M. A. Galbraith, J ., ity Attomey
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EXHIBIT A 5-19-93
1992.93 Budget Revenue
First
Quarter Mid Year
Original Amended Amended
Budget Budget Budget
1992/93 1992/93 1992/93 Difference
General Fund:
Property taxes 18,992,340 18,992,340 19,092,340 100,000
Franchise Fees 5,147,520 5,147,520 4,942,680 -204,840
Utility Taxes 10,090,080 10,090,080 10,353,550 263,470
Licenses & Permits 2,007,000 2,007,000 1,958,700 -48,300
Fines, Forfeitures or
Penalties 1,450,100 1,450,100 1,450,100
Intergovernmental Revenue 10,395,160 10,395,160 10,306,700 -88,460
Charges for Services 949,940 949,940 955,260 5,320
Use and Sale of City Property
and Honey 1,113,750 1,113,750 1,266,590 152,840
Miscellaneous Revenues 130,000 130,000 130,000
Interfund Administration
Service Charge 2,703,820 2,703,820 2,709,850 6,030
Interfund Other Service Charge 1,919,810 1,919,810 1,933,790 13,980
Interfund Transfer 2,752,910 2,752,910 2,752,910
Transfer from surplus 2,941,330 3,534,365 3,432,602 -101,763
Total, General Fund 60,593,760 61,186,795 61,285,072 98,277
Special Revenue Funds:
Special Development
Special Program Fund
11,727,680 15,207,712 15,687,712 480,000
901,000 1,252,005 1,786,079 534,074
Utfiity Fund
Bridge Fund
Marina Fund
Parking Fund
Pier 60
Atrium Building
Administrative Services
General Services
Garage Fund
Insurance
Total, Ali Funds
60,223,655 • 60,223,655 61,706,810 1,483,155
1,630,100 1,630,100 1,730,100 100,000
1,591,640 1,661,135 1,749,935 8B,BOO
2,750,850 2,7500-850 2,720,850 -30,000
72,880 127,072 172,120 45,048
807,270 807,270
4,161,740 4,168,682 4,138,130 -30,552
2,604,030 2,610,860 2,718,430 107,570
7,092,910 7,098,136 7,221,496 123,360
6,655,150 6,655,150 6,973,300 318,150
160,005,395 164,572,152 168,697,304 4,125,152
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EXHIBIT A 5-19-93
1992.93 Budget Expenditures
First
Quarter Mid Year
Original Amended Amended
Budget Budget Budget
1992/93 1992/93 1992/93 Difference
General Fund:
city Commission 135,110 135,110 135,110 0
Administration 1,35B,930 1,358,930 1,338,360 -20,570
Public information office 163,870 163,B70 175,790 11,920
Economic Development/CRA 104,530 104,530 104,530
Legal 687,310 687,310 852,370 165,060
City Clerk 524,220 524,220 531,600 7,380
Management and Budget 372,910 372,910 335,550 -37,360
Finance 1,503,010 1,503,010 1,512,175 9,165
Hunan Resources 823,960 823,960 815,360 -8,600
Non-Departmental 5,561,140 6,154,175 6,283,304 129,129
Emergency Management 7,200 7,200 54,740 47,540
Police 18,768,990 18,768,990 18,794,990 26,000
Fire 9,506,750 9,506,750 9,360,380 -146,370
Public Works - Engineering 2,158,300 2,158,300 2,158,300
Public Works - Airpark 64,380 64,380 63,150 -1,230
Public Works - Environmental 224,230 224,230 221,610 -2,620
Public works - Transportation 2,450,870 2,450,870 2,363,170 -87,700
Public works - infrastructure 1,452,620 1,452,620 1,449,757 -2,863
Marine - Safiing Center 75,040 75,040 75,040
Planning and Development 2,420,150 2,420,150 2,420,150
Parks and Recreation 9,101,800 9,101,800 9,111,196 9,396
Library 3,128,440 3,128,440 3,128,440
Total, General Fund 60,593,760 61,186,795 61,285,072 98,277
Special Revenue Funds:
specfai Development 11,350,480 14,830,512 15,043,689 213,177
Special Program 811,000 1,162,005 1,696,079 534,074
Utility Fund '-? 57,277,640 57,277,640 58,062,100 784,460
Bridge Fund 1,048,560 1,104,375 1,104,375
Marina Fund 1,564,240 1,661,135 1,741,135 80,000
Parking Fund 2,239,300 2,270,630 2,180,060 -90,570
Beach Guards 361,550 362,598 362,598
Pier 60 64,820 127,072 172,120 45,048
Atrium Building 407,420 407,420
Administrative Services 4,131,090 4,138,032 4,138,130 98
General Services 2,604,030 2,610,860 2,718,430 107,570
Garage Fund 7,092,910 7,098,136 7,127,506 29,370
Insurance 5,676,290 5,685,460 5,674,640 -10,820
Total, All Funds
154,815,670 159,515,250 161,713,354 2,198,104
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