2001-O-05
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~INANCE NO. 2001-0-05
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AN ORDINANCE OF THE CITY OF EDGEW A TER,
VOLUSIA COUNTY, FLORIDA, RELATING TO THE CITY
BUDGET; AMENDING THE CITY BUDGET ADOPTED BY
ORDINANCE NO. 2000-0-20 FOR THE FISCAL YEAR
BEGINNING OCTOBER 1,2000 AND ENDING SEPTEMBER
30,2001 BY AMENDING CERTAIN 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. At the beginning of the fiscal year, the City withheld approval of various capital items
subject to completion of outstanding infrastructure projects/improvements; and
2. The City has reviewed the revenues and expenditures for the fiscal year beginning
October 1,2000 and ending September 30, 2001; and
3. It is necessary to amend certain items of expenditures of the Budget as established
by Ordinance No. 2000-0-20; 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 ofthe 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 1,2000
and ending September 30, 200 I, as adopted by Ordinance No. 2000-0-20, is hereby amended as
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2001-0-05
follows:
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(1) Increase of appropriations to the General Fund and to the Water and Enterprise Funds
as follows:
GENERAL FUND ESTIMATED ADDITIONAL EXPENDITURES
2000-2001
Finance Department
MIS Technician Position (approx. $50,000 annually)
$ 409,114
25.000
$ 434.114
Fire Department
Captain Position (approx. $50,000 annually)
$1,582,331
25.000
$1.607.331
Public Works
Maintenance Worker Position (approx. $3 1,000 annually)
Tractor & Finish Mower
Slope Mower
$ 827,330
31.000
23.000
25.000
$ 890.330
Parks & Recreation
Meadow Lake Sidewalk
Slope Mower
54" John Deere Mower
2 Portable Radios
Generator for Gymnasium
$1,G82,812
5.900
25.000
6.650
2.260
100.000
$1.822.622
Other Governmental Services
Donation for Fireworks
$ 5G8,872
6.000
$ 574.872
Total Additional Expenditures:
$ 258,810
WATER & SEWER ENTERPRISE FUND
2000-2001
Water Utility
Water Plant Trainee Position (approx. $27,500)
$2,257,142
13.750
$2.279.392
Sewer
$4,027,513
$4.1 08.173
Field
$ G89,049
$ 740.049
Total Additional Expenditures:
$ 153,910
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2001-0-05
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STORMW A TER MANAGEMENT/MAINTENANCE FUND
2000-2001
Stormwater
$ 878,835
$ 946,835
REFUSE COLLECTION FUND
2000-2001
Refuse
$1,308,423
$1,471,423
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.
SECTION 6. Adoption.
After Motion by Councilwoman Lichter and Second by Councilwoman Rhodes, the vote on
the first reading of this ordinance held on April 2, 2001, was as follows:
AYE NA Y
Mayor Donald A. Schmidt ABSENT
Councilman James P. Brown
x
Councilman Dennis A. Vincenzi
x
Councilwoman Harriet E. Rhodes
x
Councilwoman Judy Lichter
x
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2001-0-05
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Afters Motion by („.�,_.C..._ A- and Second by
�+
t asr.-.r, - ,the vote onthe second reading ofthisordinance was
as follows:
AYE NAY
Mayor Donald A. Schmidt
Councilman James P. Brown
Councilman Dennis A. Vincenzi
Councilwoman Harriet E. Rhodes/
1'
Councilwoman Judy Lichter
PASSED AND DULY ADOPTED this W day of April, 2001.
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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2001-0-05
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CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
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Donald A. Schmidt
Mayor
Robin L. Matusick
Legal Assistant
Approved by the City Council of the City of
Edgewater at a meeting held on this /G
day of 2001 under
Agenda Ite No.1�.