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0452 81/82 FY BudgetORDINANCE NO. 452 AN ORDINANCE AMENDING THE BUDGET ORDINANCE OF THE CITY OF OKEECHOBEE FOR THE PERIOD YEAR OCTOBER 1, 1981 THROUGH SEPTEMBER 30, 1982; PROVIDING FOR THE RECOGNITION OF ADDITIONAL REVENUES; PROVIDING ADDITIONAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES; PROVIDING AN EFFECTIVE DATE. 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: REVENUES 369.900 Misc. Revenue (Fire Department Insurance Claim) $ 2,261. 369.300 Refund of Prior Year Expenditures (Close out of CETA Account) 5,919. 389.000 Cash 9-30-81 86,100. Total Change in Revenue $94,289. 511.3400 512.3400 513.1200 513.2100 513.2200 513.2300 513.2400 513.4600 524.2100 524.3400 524.5030 524.6400 521.3400 521.5210 522.4300 522.6400 541.6300 EXPENDITURES Other contractual services (custodian) Other contractual services (custodian) Salaries (custodian) FICA @ 6.7% Retirement Life/Health/Disability Workmans Compensation Insurance R/M buildings (maintenance City Hall Bldgs, etc.) FICA Other contractual services (custodian) Uniforms Equipment (typewriter) Other contractual services (custodian) Uniforms Utilities (fire hydrant charge) Equipment (Ryder Insurance) Improvements (Dean's Court sidewalk) Estimated cash 9-30-82 (900.) (300.) 6,000. 402. 300. 650. 275. 7,000. 11. (300.) 400. 1,000. (1,000.) 342. 27,000. 2,261. 28,000. 23,149. Total change in Expenditures $94,280 SECTION II: This ordinance shall take effect as provided by law. Introduction and first reading this 12th day of January 1982. ATTES~ i y Clerk Mayor a Introduction and second and final reading this 26th day of January 1982. Mayor ATTEST: City Clerk APPROVED AS T Ci Atto n y