5553-94 0 11111"ANCE NO. 5553-94
IE C THE CITY - EA �AN ORDIAA IAT
A - s�"�i a.�3.NT- RYa I �.-W PROD .A .R POW �s`'ND
BUDGET OR TFE FISCAL EIAR�.�I ING SEPTEMBER 30, 19194, TO
REFFLECT�AN INCREASE IN 'BUDGET EXPENDITURES TO EXPAND
THE SCOPE Ox PROJECTS IN THE'FUNCTIONAL CATEGORIES OF
POLICE PROTECTION, PARS DEEIOPh1ENT, BEAUTIFICATION,
MARINE 17ACILITIES, GARAGE, MAINTENANCE OF BUILDINGS,
G ENEiAL PUBLIC BUILDINGS MISCELLANI OUS, AND RECYCLING
AND, TO REFLECT A DE CREASE IN BUDGET EXPENDITURES TO
REDUCE! THE SCOPE OF, PROJECTS IN THE FUNCTIONAL.
AiEGCIRIES OF NEW STREET CONSTRUCTION,`SIDEWALKS &EIRE
'S, i4IISC,ELLANEOUS PUBLIC WORKS,AND SOLID WASTE,FOR
A NET INCREASE,OF 1,291,565; PROVIDING AN EFFECTIVE DATE. ,
VVHEAEAI.S;, the Capital Improvement Program Report and Budget for the fiscal year ending
Septe ber 3t3, 1994, w ;s arlsipted by Ordinance No 5458-93; and
WHEREAS', unanticipated`needs necessitate an increase in expenditures for the following: Police
Protectiori$121,498;PaikE evelopment$144,391;Beautitication$55;Marine Facilities$139,037;Garage$15,425;
Maintenance of Buildings lQ,��C ,General Public Bun €I Miscellaueo�,is$270,434;and Recycling$850,5111;and
W14EREAS; fames of$1,551,351'srP available to finance these projects through use of Ge�eral
Fund revenues, Special Development Fund Revenues Special Program Fund Revenues, Road Mil age,
Infrastructure Tax Rewen'ues, I,oca1 Option Gas Tax, Con-anunity Redevelopment Agency Revenues, Marine:Fund
Revenues,Gas Fund Reaenve;s, Solid.Waste Fund revenues, Recycling Fund Revenues, Insurance Find Revenues,
and Lease Pw hase Funding. and
WH EREAi, Section 2.519 of the Clearwater Code authorizes the City C-onunission to provide for
the expenditure of money -6r proper;purposes not cotatained,in the budget as originally adopted due to unforeseen
c:rcumsa.arnces or emergencies arising during the fiscal year;
NOW„TIIEREFOR.E, ICE IT ORDAINED BY THE CITE' COMMISSION OF
THE CITY : 1F CLEARWATER, FLORIDA;
Section :., Section-I of Ordinance No. 5458_93 is amended to read;
e de 'Improvement Program Report
Pursuant to the First Quarte
the r Amended ed C= ital P I p p
and Estimated'Budg et for the fiscal year beginning October, 1, 1997
and ending
g
September 30, 1994. a copy of which is on file with the City Clerk, the City
Co ssion hereby :adopts a FirstQuarter Amended budget for the capital
irnproveingnt fund for the City of`:learwaier, a copy of which is attached hereto
as Exhibit A.
Section 2.:This ordinance shall take effect immediately upon adoption
PASSED ON FIRST READING March 3, 1994
r�- March <-1994
II
PASSED ON SI�.COND Atrka�P FIN�,.l_ READING ,
ita Garvev. Mayor-Cornittissio e
Attest, Approved as to form °nd correctness:
Cy'. ^ia E. Goudeaar, Cg.; Ci6r.� M. A. Gatl? ith, Jr , iiy Attorney
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' c2 3 v "HiETT .,C_ r3
First Qtr
Original ended
uudget gadget
1993/94 1993 r
4 Amendments
_ _ _
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49
Poli�� �ratactson ' 1-'�>8 000 1569,498_ .P+12, k1
Fire Protection 343.930 343,530
New street Construction. 1,000,000 950,800 -50.0001
Major street Mais-itena"Ice r 1,475,000 1,475,070
Sidewalks & Bike Trdits 300,000 280,000 -20,000
Intersections 1,285,000 . 1,285,000
Xi scet 1 aPublic! Wd rks 0 -36,140 36,140
Park Developwent ' 1,615,914 1,760,305 144,591
Bea ti f. cation 0 55 SS
Mariam iFaeitities 2,195,500 2,334,537 139,037
Librar; '450,000 450,000
Garage . 1,507,500 1;522,925 15,425
Maintenance of Buildings; 210,000 220,000 10,000
City.#all 10,800,000 10;800,000
Ganarat Public Buitdan' Mi:sc 728,740 999,174 270,434
Stors ster tltitil.� 1`484,000 1,484,000
dater rtes 1`,890,000 :1,890,000
se►terystegi 2,180,500 2,180,.500
Gas system 7,740,800 7,740,£00
Soo id Waste 345,000 191,354 -153,646
Pec cH ng 0 850,511 850,511
TOTAL 36,999,M 38,291,449 1,291,565
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EXHIBIT A (Conti nued)
e _ I NN aF gu0 fi. tr0kt
First 01'r
uriginat Amended
Budget Budget
1993/94 3993194 Amendments ,
mw
L Sa°�LES: --------- -
€� 1
rat rani" -Revenue 825 250 997250 72'.000
Generat Reven4Conity^ E95 73,680 73,680
Special Development: Fund 0 86,409 86,409
Special Program Fume 0' 5,000 5,000
Road Fditlage 1,479,040 1,479,040
R�+ad, lttag /P . c^'dear 35,960 219,718 183,758
Transportation ;Impact Fees 490,000 102,932 -387,068
Infrastructur Tax; 5,745,914 5,854,220 108,306
LocaL Option Ga's €ax 650,000 750,000 100,000
Local Option Ga� T�x,(Prior Year 0 16,901 16,901
Doty Redevetodxrent Agency 0 250,314 250,314
SELF SUPPOPTING .FUNDS:'
Bridge R & R ( 100,000 100,000
Marine operating Ra.v9enue 20,000 67,037 47,037
Parking Revenue 16,500 16,500
Utility System ;
' Water & Sewer Rearenue 2,555,000 2,555,000
Water R & R 835,000 835,000
Sewer Impact . 50,000 50,000
Sewer R & R 650,€100 650,000
Gas Reversue 4 300,000 3,391,520 3,09 ,520
Gas' R & R 221,000 221,000
Solid Waste;R;evehue 345,000 1,994;474 1,649,,474
Stor water Ut'it41y 1,393,500 1,393,500
Recycling Reac7ue ; 0 583,371 583,371
INTERNAL SER'VIL`E 'FUNDS_ ;
Garage;Fund ' 37,000 37,000
Insurance Fund ; 0 10,425 10,425
BORROWING-
Intern-at dior rowing. 650,000 1 650,000
Lease Purchase } 1,765,240 2,230,878 465,638
Revenue Bond 10,000;000 10,000,000
SELF-StdPPORTING SUNNIS
Solid Waste 8"/P,H0r Year 0 2,000,000 2,000,000
Suter Rev-Least�/Purt hAsze xn nnn tin n00
Gas Bond Issue , 7,,219,800 4,128,280 3,091,520
INTERNAL SERVN 2-N S-
Garag^e,Lease/PLirchase 1,470,500 1,470,500
Admin Svc Lease/Pu,�6nase 11,500 11;500
TOTALS: 36,999,884 38,291,449 1,291,565
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