89-O-23i
Sy
ORDINANCE NO. 89-0-23
AN ORDINANCE AMENDING ORDINANCE NO. 88-0-21
AND 89-0-9, THE FINAL BUDGET ORDINANCE AND
AN AMENDMENT TO THE FINAL BUDGET ORDINANCE,
OF THE CITY OF EDGEWATER, VOLUSIA COUNTY,
FLORIDA, FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1988 AND ENDING SEPTEMBER 30, 1989,
BY AMENDING CERTAIN REVENUE AND EXPENDITURE
ITEMS OF THE GENERAL FUND; SHOWING A MORE
DETAILED BREAKDOWN OF 3`H� CHANGES BY "EXHIBIT
A", CONTAINING A REPEALER, PROVISION, PROVIDING
FOR PUBLICATION OF THIS ORDINANCE, AND PROVID-
ING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, Florida, desires to amend
certain items of revenue and expenditures of the General Fund
contained in the budget ordinance for the fiscal year 1988-1989,
and
WHEREAS, the City Council has held meetings and authorized
actions which necessitate the need for this amendment,
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 General Fund of the City of Edgewater, Volusia
County, Florida, for the fiscal year 1988-1989 is attached here-
to as "Exhibit A", being one (1) page, 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,
Volusia County, Florida, hereby adopts the amended budget for the
General Fund for the City of Edgewater as set forth in "Exhibit
A" as the official budgets of the respective budgets being amended
for the fiscal year 1988-1989.
SECTTON 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, 1988 and ending September 30,
1989, is amended to the following:
D
GENERAL FUND REVENUE
1988-1989
Source of Revenue Amount Anticipated
Current Ad Valorem taxes $ 1,170,488.
Other Revenues 3,009,175.
$ 4,179,663.
SECTION 4. That from the aforesaid anticipated monies of
$4,179,663. 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, 1988 and ending September
30, 1989:
GENERAL FUND EXPENDITURES
1988-1989
Department
Amount
City Council
$ 57,483.
City Manager
97,184.
Finance
167,669.
City Clerk
79,686.
Legal Counsel
52,000.
Planning & Development
127,438.
Other Governmental Services
307,528.
Law Enforcement
1,119,856.
Fire & Rescue
516,942.
Code Enforcement
151,113.
Civil Defense
3,631.
Public Works
815,402.
Library
5,050.
Parks & Recreation
485,189.
Special Recreational Facilities
30,692.
Debt Service & Transfers Out
162,800.
$ 4,179,663.
SECTION 5. That the City Manager of the City of Edgewater,
Volusia County, Florida, is hereby directed to appropriate such
anticipated revenue as amended in section 3 herein to the respect-
ive purposes set forth in section 4 herein, as and when the
described and designated revenues are received and collected.
SECTION 6. 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 7. The City Clerk is hereby directed to advertise
this ordinance as required by law.
SECTION 8. This ordinance shall take effect immediately
upon its adoption by the City Council.
-2- Ord. 89-0-23
This ordinance was introduced by Councilman Gold
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 30th day of August , 1989.
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 18th day of September , 1989.
ROLL CALL VOTEON ORDINANCE NO. 89-0-
FIRST
READING:
Rayor
• /
ATTEST:
,
CITY CLE Acting
MAYOR
� • I
ZONE ONE
• V
ccug
C NCI MEAN - ZOV TWO
�i CO C N - ZONE THREE
C�
OUNCILMAN - ZONE FOUR
This ordinance read and adopted on second reading at a xe�g iAr
meeting of the City Council of the City of Edgewater, Florida, and
a��ted this 8this 8 day of Seytemher , 1989.
MAYOR
Approved for form:
Y A RNEY
-3-
Ord. 89-0-23
n
Code
REVENUES
384.01
"EXHIBIT A"
BUDGET AMENDMENT
FISCAL YEAR 1988-1989
GENERAL FUND
Amended
Original Amend (Over)
Budget To Under
Proceeds of long term debt
Total change to amended budget
Revenues total
EXPENDITURES
Other Governmental Services
15519.64 Machinery & Equipment
Total change to amended budget
Department total
Expenditures total
$ 264,000. $ 330,000. ($ 66,000.)
($ 66,000.)
14,113,663. $4,179,663.
$ 30,131. $ 96,131. $ 66,000.
$ 66,000.
$ 241.528. $ 307.528.
$4,113,663. 14,179,663.
-1- Ord. 89-0-23