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0483 82/83 FY BudgetORDINANCE NO. 483 AN ORDINANCE AMENDING THE BUDGET ORDINANCE OF THE CITY OF OKEECHOBEE FOR THE PERIOD YEAR OCTOBER 1, 1982 THROUGH SEPTEMBER 30, 1983; PROVIDING FOR ADJUSTMENTS IN REVENUES; PROVIDING ADJUSTMENT TO EXPENDITURES; PROVIDING AN EFFEC- TIVE DATE. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OKEECHOBEE, FLORIDA AS FOLLOWS: SECTION I: The budget ordinance for the City of Okeechobee is hereby amended as follows: GENERAL FUND CHANGES IN REVENUES 313-200 Franchise Taxes Phone 3,000) 335-170 Local Government Homestead Exemption 4,000) 381-100 Transfer Federal Revenue Sharing $ 70,226 Total Change in Revenue $ 63,226 CHANGES IN EXPENDITURES 511.2200 Retirement $ 2,371 511.3100 Professional Service (Orman) $ 1,500 521.2200 Retirement $ 628 524.4001 Car Allowance 1,800) 524.5201 Gas & Oil $ 1,606 541.3100 Professional Services 21,000) 541.6300 Improvements (Paving) $ 55,000 541.6400 Equipment $ 507.25 541.9900 Contingency ( 507.25) 572.6300 Improvements (Recreation & Landscaping) $ 24,921 Total Change in Expenditures $ 63,226 WATER/SEWER CHANGES IN REVENUES 343-310 Water Charges ($140,000) 343-353 Connection Charges 3,000) 343-655 Penalties 3,000) 361-390 Interest on Reserve Account 4,000) 381-100 From Federal Revenue Sharing $ 813 Total Change in Revenues ($149,187) CHANGES IN EXPENDITURES 536.01.2200 Retirement $ 63 536.01.4000 Travel/Per Diem $ 750 536.02.2200 Retirement $ 743 536.02.6301 Improvements ($150,743) Total Change in Expenditures ($149,187) SECTION II: This ordinance shall take effect as provided by law. Introduced on first reading and set for public hearing this 4th day of April , 1983. • ;J Mayor • City erk ` Introduced and passed on second and final reading this 18th day of April , 1983. Mayor ATTEST: City Clerk APPROVED AS TO FORM: City Attorney