2002-O-13
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'-" ORDINANCE NO. 2002-0-13 ..",
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AN ORDINANCE OF THE CITY OF EDGEWATER,
VOLUSIA COUNTY, FLORIDA, RELATING TO THE CITY
BUDGET; AMENDING THE CITY BUDGET ADOPTED BY
ORDINANCE NO. 2001-0-56 FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2001 AND ENDING SEPTEMBER
30, 2002 BY AMENDING CERTAIN REVENUE AND
EXPENDITURE ITEMS; PROVIDING FOR CONFLICTING
PROVISIONS, SEVERABILITY AND APPLICABILITY;
PROVIDING FOR AN EFFECTIVE DATE AND ADOPTION.
WHEREAS, the City Council of the City of Edgewater, Florida, has made the following
determinations:
1. The City has reviewed the revenues and expenditures for the fiscal year beginning
October 1,2001 and ending September 30, 2002; and
2. It is necessary to amend certain items of expenditures of the Budget as established
by Ordinance No. 2001-0-56; and
4. All applicable legal requirements pertaining to public notices and hearings have been
satisfied within specified deadlines and prior to final adoption of this Ordinance.
NOW, THEREFORE, BE IT ENACTED by the City Council of the City of Edgewater,
Florida as follows:
SECTION 1. The City Council of the City of Edgewater has the authority to adopt this
Ordinance pursuant to Article VIII of the Constitution of the State of Florida and Chapter 166,
Florida Statutes.
SECTION 2. The City of Edgewater Budget for the fiscal year beginning October 1, 2001
and ending September 30, 2002, as adopted by Ordinance No. 2001-0-56, is hereby amended as
follows:
(1) Increase of appropriations to the General Fund and to the Enterprise Funds as
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follows: 'W'
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GENERAL FUND ESTIMATED ADDITIONAL REVENUES/EXPENDITURES
2001-2002
REVENUES
Fire Impact Fees
Interest
Police Impact Fees
Interest
Recreational Impact Fees
Interest
Special Law Enforcement Trust Fund (Other Court Fines)
FIND
Increase in Transfer from Water & Sewer
Proceeds from Debt Services
Total Revenues:
EXPENDITURES
Fire Department
Administration Office House
Code Enforcement - Animal Housing
Interest on BOA Note
FIND
OSSI
Roof Replacement
71,538
6,000
Total Expenditures:
WATER & SEWER ENTERPRISE FUND
2001-2002
Transfer to General Fund
Transfer to R & R
WW Park
Debt Proceeds
R&R-M&E
R & R - to Building
R & R - Debt Proceeds
R & R - Transfer from WaterlSewer Op. Fund
R & R - Interest to R & R from W IS Op. Fund
Total Additional Expenditures:
Total Additional Revenues:
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2002-0-13
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(72,000)
(1,000)
(32,250)
(500)
(96,000)
(1,200)
(6,728)
(105,000)
300,000
240,000
$ 225,322
77,538
23,602
(105,000)
600,000
50,000
$ 646,140
300,000
66,222
391,310
(460,000)
(1,900,000)
1,900,000
3,700,000
276,222
32,000
$ 757,532
$3,548,222
SECTION 2. CreWOn of budgets for the following Specia~venue Funds:
Police Impact Fee Fund as designated in Exhibit "A" and additionally described on Page 41 of the
Final Fiscal Year 2003 Budget;
Special Law Enforcement Trust Fund designated in Exhibit "B" and additionally described on
Page 39 of the Final Fiscal Year 2003 Budget;
Fire Impact Fee Fund designated in Exhibit "C" and additionally described on Page 43 of the Final
Fiscal Year 2003 Budget;
Debt Service Fund designated in Exhibit "D" and additionally described on Page 36 of the Final
Fiscal Year 2003 Budget;
Capital Projects Fund designated in Exhibit "E" and additionally described on Page 47 of the Final
Fiscal Year 2003 Budget; and
Recreational Impact Fee Fund designated in Exhibit "F" and additionally described on Page 45
of the Final Fiscal Year 2003 Budget.
SECTION 3. Appropriations. There are expressly appropriated out of anticipated revenues
all funds and monies necessary to meet the supplemental; appropriations stipulated by and in said
amended final budget.
SECTION 4. Severability. If any section, subsection, sentence, clause, phrase or portion
of this Ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such
holding shall not affect the validity of the remaining portion hereto.
SECTION 5. Effective Date. This Ordinance shall become effective immediately upon
passage and adoption.
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SECTION 6. Ad~on.
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After Motion by Councilwoman Lichter and Second by Councilman Vincenzi, the vote on
the first reading of this ordinance held on September 9, 2002, was as follows:
AYE
NAY
Mayor Donald A. Schmidt
x
Councilman James P. Brown
x
Councilman Dennis A. Vincenzi
x
Councilwoman Harriet E. Rhodes
x
Councilwoman Judy Lichter
x
After Motion by Councilwoman Lichter
and Second by
Councilman Brown
, the vote on the second reading ofthis ordinance was
as follows:
AYE
NAY
Mayor Donald A. Schmidt
x
Councilman James P. Brown
x
Councilman Dennis A. Vincenzi
~
Councilwoman Harriet E. Rhodes
~
Councilwoman Judy Lichter
x
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A. PASSED AND DDLY ADOPTED this 16th day of SeptemQeer, 2002.
ATTEST:
For the use and reliance only by the City of
Edgewater, Florida. Approved as to form and
legality by: Scott A. Cookson, Esquire
City Attorney
Foley & Lardner
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CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
By: 0
Donald A. Schmidt
Mayor
Robin L. Matusick
Legal Assistant
Approved by the City Council of the City of
Edgewater at meeting held on this it
day of 2002 under
Agenda Item o. /
2002-0-13