80-81 ORDINANCE NO. 80-81
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELRAY
BEACH, FLORIDA, AMENDING ORDINANCE NO. 66-81, WHICH MADE
FINAL APPROPRIATIONS OF MONEY FOR ALL NECESSARY EXPENDI-
TURES OF THE CITY OF DELRAY BEACH, FLORIDA, FOR THE PERI-
OD FROM THE 1ST DAY OF OCTOBER, 1981, TO THE 30TH DAY OF
SEPTEMBER, 1982, BY ADDING THE SUM OF $47,580 TO THE
ESTIMATED EXPENDITURES OF THE GENERAL FUND UNDER THE
CATEGORY OF "DIVISION OF GENERAL GOVERNMENT" TO ALLOW FOR
INCREASES IN PERSONAL SERVICES AND CAPITAL OUTLAY AND A
DECREASE IN OTHER EXPENDITURES; AND BY ADDING THIS SUM OF
$47,580 TO THE ESTIMATED REVENUE OF THE GENERAL FUND
UNDER THE CATEGORY "NON-REVENUE RECEIPTS"; PROVIDING AN
EFFECTIVE DATE.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That Section 1, "General Fund", of Ordinance No.
66-81 is hereby amended to read as follows:
GENERAL FUND-
Personal Other Capital
Estimated Expenditures Services Expenses Outlay Total
$ 1~0~0.~96.0 373~120 23~175 1,477~255
Div. of Public Safety 5,025,180 928,650 155,170 6,109,000
Div. of Transportation 100,200 358,475 60,200 518,875
and Traffic Operations
Div. of Public Works 1,462,230 958,400 100,710 2,521,340
Div. of Parks & Rec. 1,672,505 567,055 132,850 2,372,410
Libraries 217,235 217,235
Non-Dept. Division 1,312,065 ~,3~,06.5
TOTAL ESTIMATED
EXPENDITURES
$ 9~341~075 4,715,000 472~105 14,528,189
GENERAL FUND
Estimated Revenue
General ProPerty Taxes $ 6,315,260
Franchise Taxes 1,006,500
Licenses & Permits 705,525
Intergovernmental Revenue 1,288,825
Charges for Services 2,426,350
Fines and Forfeitures 141,300
Miscellaneous Revenue 212,300
Non-Revenue Receipts
2,361,595
Unappropriated Surplus 70~525
TOTAL ESTIMATED REVENUE ~-~474~76~
$ 14,528,180
Section 2. That this Ordinance shall become effective on Decem-
ber 8, 1981, and shall be retroactive from October 1, 1981.
PASSED AND ADOPTED in regular session on second and final reading
on this the 8th day of December , 1981.
MAYO~
LEON M. WEEKES
ATTEST:
City Clerk
First Reading November 24, 1981
Second Reading December 8; 1981
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