0574 85/86 FY Budget AmendmentORDINANCE NO. 574
All ORDINANCE AMENDING THE BUDGET ORDINANCE OF THE CITY OF
OKEECHOBEE FOR THE PERIOD YEAR OCTOBER 1, 1985 THROUGH
SEPTEMBER 30, 1986; PROVIDING ADJUSTMENT IN RESERVES;
PROVIDING ADJUSTMENTS IN REVENUES; PROVIDING ADJUSTMENTS
TO EXPENDITURES; PROVIDING AN EFFECTIVE DATE.
10 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 RESERVES AND REVENUES
332100 FEDERAL REVENUE SHARING
(Additional EP#17)
389000 CASH RESERVES 9-30-85
1) Reduce for 84-85 Street Department
Contract previously Let but expenses
omitted in 85-86 expenditure budget... $120,726.
2) Reduced to help fund Code Enforcement
Department 1,711.
TOTAL CHA14GE REVENUE AND RESERVES
CHANGES IN EXPENDITURES
Original
Account Number Line Item
Dept. and Description Budget Increase Decrease
CODE ENF. 516-1200 17,076. 2,700. -0-
$146,133.
Revised
Budget
19,776.
Regular Salaries
and Wages
516-2100
1,204.
193.
-0-
1,397.
FICA(Soc.Sec.)
516-2300
250.
527.
-0-
777.
Life & Health
Insurance
516-2400
64.
373.
-0-
437.
Workmans Comp.
516-3400
-0-
2,500.
-0-
2,500.
Other Contractural
Services
516-4100
250.
518.
-0-
768.
Telephone
516-4200
300.
50.
-0-
350.
Postage, etc.
516-4300
250.
635.
-0-
885.
Utilities
516-4500
-0-
500.
-0-
500.
General Liab.
•
Insurance
516-4609
200.
161.
-0-
361.
Repairs and Maint.
Bldg. & Equipment
$ 23,696.
$122.437.
200. -0- 300.
516-4900 100.
News Advertise-
ments Other
Current Charges
50. -0- 50.
516-5400 -0-
Books/Publications
CODE DEPARTMENT INCREASE 8,407.
Sub Total
POL CE DEPT. 17,000. -0- 44,320.
521-6400 27,320.
Equipment
POLICE DEPT. INCREASE 7 0
Sub Total
STREET DEPT.
541-6300 246,000. 120,726. -0- 366,720.
Improvements
STREET DEPT.INCREASE 20 6.
Sub Total
$146,133.
TOTAL CHANGES IN EXPENDITURES
law.
SECTION II: This ordinance shall take effect as provided by
Introduced for first reading and set for public hearing this 18th day of
March, 1986.
-MAYOR OAKLAND R. APMAN
ATTEST:
BONNIE S. THOMAS, CITY CLERK
Passed on second and final hearin this 1st day of Apri 1986.
MAYOR OAKLAND R. CH IAN
ATTEST:
BONNIE S. T OMAS, CITY CLERK
APPROVED AS TO FORM:
JERALD D. BRYANT, CITY ATTORNEY
64
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