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90-O-23 .. "WI '-r,. ORDINANCE NO. 90-0-23 AN ORDINANCE AMENDING ORDINANCE NO. 89-0-25, THE FINAL BUDGET ORDINANCE OF THE CITY OF EDGEWATER, VOLUSIA COUNTY, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1989, AND ENDING SEPTEMBER 30, 1990, BY AMENDING CERTAIN REVENUE AND EXPENDITURE ITEMS OF THE GENERAL FUND AND CERTAIN REVENUE AND EXPENDITURE ITEMS OF THE REFUSE COLLECTION FUND; SHOWING A MORE DETAILED BREAKDOWN BY "EXHIBIT A"; CONTAINING A REPEALER PROVISION; CONTAINING A SEVERABIL- ITY CLAUSE, PROVIDING FOR PUBLICATION OF THIS ORDINANCE, AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Edge'~ater, Florida, desires to amend certain items of revenues and expenditures of the General Fund and the Refuse Collection Fund contained in the budget ordinance for the fiscal year 1989-1990, and WHEREAS, the City Council has held meetings discussing and authorizing some of these amendments and other circumstances have arisen which necessitate the need to amend others. NOW, THEREFORE, BE IT ENACTED BY THE PEOPLE OF THE CITY OF EDGEWATER, FLORIDA: SECTION 1: That a copy of a more detailed breakdown of these changes to the various funds of the City of Edgewater, Volusia County, Florida, for the fiscal year 1989-1990 is attached hereto as "Exhibit A", being pages 1-4, by reference incorporated herein as if fully set forth with full force and effect. SECTION 2: That the City Council of the City of Edgewater, Vo1usia County, Florida, hereby adopts the amended budgets for the City of Edgewater as set forth in "Exhibit A" as the official budget of the City of Edgewater for the fiscal year 1989-1990. SECTION 3 : That the amount of monies anticipated to be collected from the sources of revenue from the General Fund of the City of Edgewater, Volusia County, Florida, during the fiscal year beginning October 1, 1989, and ending September 30, 1990, is amended to the following: '- ..., .... .'\ GENERAL FUND REVENUE 1989-1990 Source of Revenue Current ad valorem taxes Other revenues Amount Anticipated $ 1,227,901 3,454,130 $ 4,682,031 SECTION 4. That from the aforesaid anticipated monies of $4,682,031 to be collected from the sources of revenue from the General Fund of the City of Edgewater, Volusia County, Florida, the following are the amended estimated General Fund expenditures for the fiscal year beginning October 1, 1989, and ending September 30, 1990: GENERAL FUND ESTIMATED EXPENDITURES 1989-1990 Department City Council City Manager Finance Legal Counsel Planning & Development City Clerk Other Governmental Services Maintenance Engineer Special Recreational Facilities Law Enforcement Fire & Rescue Building Civil Defense Public Works Special Road Maintenance (DOT) Library Parks & Recreation Debt Service & Transfers Out Amount $ 75,351 119,764 199,415 54,050 223,225 104,852 172,303 78,256 76,817 41,072 1,329,369 382,896 154,145 3,661 729,339 63,070 3,915 730,531 140,000 $4,682,031 SECTION 5. That a copy of a more detailed breakdown of the amendment to the revenues and expenditures of the General Fund as per aforesaid Sections 3 and 4 of the City of Edgewater, Volusia County, Florida, for the fiscal year 1989-1990 is more fully laid out on pages 1-4 of "Exhibit A". SECTION 6: The amount of $991,836 is the amended total of collections anticipated from sources of revenue from the Refuse Fund for the City of Edgewater, Volusia County, Florida, during the fiscal year beginning October 1, 1989, and ending September 30, 1990. 2 Ord. No. 90-0-23 11 ., ..." ,. SECTION 7: That from the aforesaid anticipated monies of $991,836 to be collected from the sources of revenue from the Refuse Fund for the City of Edgewater, Volusia County, Florida, the anticipated amount of $991,836 is the amended estimated Refuse Fund expenditures for the fiscal year beginning October 1, 1989, and ending September 30, 1990. SECTION 8: That a copy of a more detailed breakdown of the amendments to the revenues and expenditures of the Refuse Fund as per aforesaid Section 6 and 7, of the City of Edgewater, Volusia County, Florida, for the fiscal 1989-1990 is more fully laid out on page 4 of "Exhibit A". SECTION 9.: That the City Manager of the City of Edgewater, Volusia County, Florida, is hereby directed to appropriate such anticipated revenues as set forth in Sections 3 and 6 herein to the respective purposes set forth in Sections 4 and 7 herein, as and when the above described and designated revenues are received and collected. SECTION 10: 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 11: If any section, part of a section, paragraph, clause, phrase or word of this ordinance is declared invalid, the remaining provisions of this ordinance shall not be affected. SECTION 12: The City Clerk is hereby directed to advertise this Ordinance as required by law. SECTION 13: This Ordinance shall take effect immediately upon its adoption by the City Council of the City of Edgewater, Florida and approval as provided by law. This Ordinance was introduced by Councilman Hatfield This Ordinance was read on first reading and passed by a vote of the City Council of the City of Edgewater, Florida, and approval as provided by law, at a Regular meeting of said Council held on the 21 day of May , 1990. 3 Ord. No. 90-0-23 r The second reading of this Ordinance to be at a Regular meeting of the City Council of the City of Edgewater, Florida, to be held on the 4th day of June , 1990. ROLL CALL VOTE ON ORDI FIRST READING: SECOND READING: C: U .... 'r COUNCILMAN - 2 ENE FOUR 2 i CITY CLE This Ordinance read and adopted on second reading at a meeting of the City Co ncil of the C ty of Edgewater, Flori aut nticated this day of 1990. MAYOR Approv d Ci tto y 4 Ord. No. 90-0-23