79-O-27ORDINANCE
NO. 7 9- On R %
AN ORDINANCE AMENDING ORDINANCE
NUMBER 79-0-24
TO
CORRECT CLERICAL ERRORS
IN THE AMOUNTS DESIGNATED
THEREON; REPEALING
ALL ORDINANCES IN CONFLICT
HEREWITH AND PROVIDING
AN EFFECTIVE
DATE.
WHEREAS, it has come to
the attention
of the City
Council that
there were clerical errors made
in the amendment
in Ordinance
Number
79-0-24, and
WHEREAS, the City Council
has met at
a Special Meeting
held on
September 12, 1979, to correct
said clerical
errors, and
WHEREAS, the City Council
at said Special
Meeting
reallocating.
the funds originally located in
the HUD 701
funds in the
amount of
$6,938.00 to be appropriated to the Road and
Street Facilities
to be
used as necessary for cleanup
operations caused
by Hurricane David,
NOW, THEREFORE, BE IT ENACTED
BY THE PEOPLE
OF THE CITY OF EDGEWATER,
FLORIDA:
SECTION 1. That Section 1 is hereby
amended as follows:
That
the following anticipated sources
of revenue
to be received
by the
City of Edgewater, Florida, during
the fiscal year beginning
October 1,
1978, and ending September 30,
1979, are hereby amended as
reflected
below:
GENERAL
FUND REVENUE
1978
- 1979
SOURCE OF REVENUE ORIGINAL BUDGET CHANGE AMENDED BUDGET
Current Ad Valorem Taxes
$294,000.00
$ 8,700(+)
$302,700.00
Electricity
64,000.00
2,000(+)
66,000.00
Cable Television
1,000.00
200(+)
1,200.00
Professional and occupa-
tional Licenses
8,500.00
2,000(-)
6,500.00
Building Permits
24,000.00
13,200(+)
37,200.00
Mechanical Permits
4,596.00
1,000(+)
5,596.00
Other Licenses and Permits
200.00
17,800(+)
18,000.00
CETA
141,585.00
60,000(-)
81,585.00
Cigarette Tax
18,000.00
2,000(-)
16,000.00
State Revenue Sharing
Program
128,849.00
2,000(+)
130,849.00
Mobile Home Licenses
7,000.00
8,000(+)
15,000.00
Alcoholic Beverage
Licenses
3,600.00
1,100(-)
2,500.00
Rebate on Municipal Vehicles
1,800.00
200(+)
2,000.00
Zoning Fees
600.00
300(+)
900.00
Sale of Maps and Publications
100.00
200(+)
300.00
Police Services
50.00
250(+)
300.00
Street Light Fees
-0-
5,500(+)
5,500.00
Lot Mowing and Cleaning
200.00
200(-)
-0-
Court Fines
10,000.00
4,500(-)
5,500.00
Police Education
500.00
175(-)
325.00
Interest Earnings
1,500.00
18,500(+)
20,000.00
Community Center
1,450.00
550(+)
2,000.00
Sales/Surplus Material
and Supplies
-0-
1,000(+)
1,000.00
Other Miscellaneous Revenue
24,531.00
22,931(-)
1,600.00
1-79 `o-4kq
v
Line Items Changed
Line Items Unchanged
Total Revenues
Appropriated Fund Balance
Total Budget
736,061.00
13,506(-) 722,555.00
61,212.00
61,212.00
T
33,400.00
7,577(-) 25,823.00
$830,673.00 21,0B3(-) $809,590.00
SECTION 2. That Section 2 is hereby amended as follows: That
the General Fund Estimated Expenditures for the fiscal year beginning
October 1, 1978, and ending September 30, 1979, are hereby amended as
follows:
GENERAL FUND
ESTIMATED EXPENDITURES
1978 - 1979
DEPARTMENT
ORIGINAL BUDGET
CHANGE
AMENDED BUDGET
City Council
$ 27,266.00
6,734(+)
$ 34,000.00
Financial and Adminis-
tration
83,021.00
8,254(-)
74,767.00
Legal
11,497.00
4,503(+)
16,000.00
Comprehensive Planning
32,783.00
9,977(-)
22,806.00
Other Governmental Services
10,060.00
3,940(+)
14,000.00
Law Enforcement
223,815.00
1,000(+)
224,815.00
Fire Control
38,526.00
38,526.00
Protective Inspections
29,560.00
560(-)
29,000.00
Emergency & Disaster Relief
2,832.00
168(+)
3,000.00
Ambulance & Rescue Service
8,860.00
140(+)
9,000.00
Road & Street Facilities
285,109.00
15,388(-)
269,721.00
Library
6,040.00
40(-)
6,000.00
Parks & Recreation
63,144.00
63,144.00
Special Recreation
Facilities
8,160.00
3,349(-)
4,811.00
Total Budget
$830,673.00
21,083(-)
$809,590.00
SECTION 3. That all
Ordinances or parts
of Ordinances
and all
Resolutions or parts of Resolutions in conflict
herewith
be and the
same are hereby repealed.
SECTION 4. This Ordinance shall take
effect immediately
upon
its adoption by the City Council and approval
as provided by law.
SECTION 5. The City
Clerk is hereby directed
to
advertise
this Ordinance as required by law.
The first reading of the above ordinance wasread in full and
passed by vote of the City Council of the City of Edgewater, Florida,
at a regular meeting of said Council held on the/'_day of Septem-
ber, 1979, and approved as provided by law. )
The second reading of said Ordinance to be at /
meeting of the City Council to be held on the ay of ,
1979.
�4=
Roll call vote bei^^ �^ '^" ^^•^
ATTEST:
FIRST READING:
Counci man
Councilman
SECOND READING: Councilman
� 6
6 / Pu
Approved this day of
This Ordinance prepared by:
JUDSON I. WOODS, JR.
City Attorney
Councilman
Councilman
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