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O-08613
ORDINANCE NO AN EMERGENCY OR iINANCE AMEWbING ohb. # 8 8'9 , AS AMENDED, ABORTED NOVEMBER 11, 1976,BY AMEND= ING SECTIONS i, 2,.3 AND 4 THEREOF';. PROVIDING POR THE INCREASE OP, CERTAIN EXPENDITURES AND REVENUES WITH THE POLLbWING RESULTS: INCREAS. ING THE TOTAL GENERAL OPERATING BUDGET TO $106,464,691; REbUCING THE APPROPRIATION FOR THE TOTAL INTRAGOVERNMENTAL SERVICE FUNDS TO $5,894,838; DEGREASING THE TOTAL INCINERATOR BONb.FUND TO.$211,475; APPROPRIATING $852,816. FOR THE SPECIAL OBLIGATION CAPITAL IMPROVEMENT BOND FUNb DEBT SERVICE AND INCIDENTAL COST; THEREBY INCREASING THE. TOTAL: GENERAL FUND REVENUES TO $74,341,968; AND DECREASING THE TOTAL PUBLIC FACILITIES FUND REVENUES TO $3,532,093; DECREASING THE, INCINERATOR REVENUES TO $231,47,5;BY ESTABLISHING. REVENUES OF $852,816 FOR FLORIDA POWER AND LIGHT FRANCHISE PAYMENT; REPEALING, ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH AND CONTAINING A SEVERABILITY PROVISION.. WHEREAS, The City Commission passed Resolution No. 76-1167 accepting the recommendatiofl of the City Manager regarding budget modi- fications for fiscal year 1976-77 as set forth in the City Manager's Initial Reductions to the 1976-77 BudgetEstimate, December 10, 1976, and other amendments as recommended by the City Manager; and WHEREAS, further modifications by the City Commission are required as follows: 1. General Funds Revenuesare modified as follows: A. Increases:,' (1) Allocate unallocated Capital Improvement funds $+ 1,091,582 received from Florida Power &Light (FPL) Franchise to the General Fund. (2) Increase Federal Revenue Sharing contribution + 271,986 to the General Fund. (3) Allocate Federal Reimbursement funds for Fire + 27,307 Rescue Equipment which was previously advanced by the General Fund. (4) Increase revenues anticipated by the Department + 141,142 of Public Works for Engineering Services. (5) Increase revenues anticipated from Community + 12,578 Development for Planning Services. B. Decreases: (1) Anticipated loss from Telephone Franchise (2) Loss of, Incinerator revenues (3) Anticipated loss of Couftercycl.cal Funds due to a portion of first quarter receipts applied to 1975-76 deficit by Finance Department. NWT GFNFML FUND R VFNJg MODIFICATION 1,544,595 1,000',000) 80,700) . 274,010) $(..._T;354,710)T Y.. 189,885 .. denef i i 014 APPtOtogriatiOnd,., 0.e...00.4iaed g f0 100$ InereateS t (1) keestablish the Schoolkesourpe Officer Program in the Police Department, (2) Establish special account in the Police Depart - for training funded by the $1,00 Additional Assess- ment in Fines per Florida Statutes Chapter 74486 (3) Fstablish a Quality of Life Program in the Special Programs and Accounts and Community Programs (4) Increase appropriation for salary adjustments in Special Programs and Accounts (balance of funds required for salary adjustments are provided by administrative transfers pursuant to Ordinance No. 8589). Decreases: (1)' Allocate $560,811 of the $789,501 Unallocated Balance,to.the General Fund leaving an Unallocated Balance of $228,690, ' NET GENERAL FUND APPROPRIATION MODIFICATION $+ 189,885 46i , 729 92,691 100,000 964276 750,696 $( 560,811) 3. The Public Facilities Fund is modified as follows: A. Revenues: (1) Revenue estimates for the Marinas Division are, $(,, 100,000) reduced due to delay of proposed fee adjust ments. B. Appropriations: (1) Reduce appropriations for Property Maintenance as follows: (a) Miami Stadium (b) Marine Stadium (c) Orange Bowl (d) Marinas $(15,000) ( 5,000) (70,000), (10,000) $(: 100,000) 4. Intragovernmental Service Fund is modified as follows: A. Reduce appropriated amount for Public Properties $( 99,883) 5. Special Obligation Debt Service is modified as follows: Incinerator Bond Fund (1) Decrease revenues due to projected closing of $( 80,700) Incinerator. (2) Decrease contribution to General Fund to reflect 80,7p0) revenue loss, $s Spedial Obligation Capital iMptiVeMent Bond Fund ie reestablished in the appropi • .ations Ordinance (1) Revenues transferred froth the Special Debt Retiteitent Addotirit (Fpb . Franehiae) to r'etite the Special obligation Capital Improvement Bonds (2) Appropriations ate allocated for 1976-77 requirements for bebt 5erVioe and Incidental coats. 852r816 • NoW, I'fERtFO tt BB IT ORDAINED By, Ti E COMMISSION of THE CITY OF MIAMI► FLORIDA: Section 1. Ordinance No. 8589, as amended, adopted November 11, 1976, the annual appropriation ordinance for fiscal year 1976-77 is / hereby further amended in the follotaing particulars: "Section 1. The following appropriations :are .made for the carrying on of the municipal purposes of the City of Miami, Florida, for the fiscal year 1976-77, including the payment of principal and interest on all General Obligation Bonds. Departments, Boards, and Offices Appropriation Amount GENERAL FUND * Police Special Programs and Accounts Community Programs TOTAL GENERAL FUND -- Unallocated Balance PUBLICFACILITIES FUND Miami Stadium Marine Stadium Orange Bowl Dinner Key Exposition Building Marinas TOTAL PUBLIC FACILITIES FUND Unallocated Balance GENERAL OBLIGATION BONDS TOTAL GENERAL OPERATING BUDGET * and $R07S917849 $21,146,260, $9 296 ; *88 $g373637682 $489;681 $4;162 983 $1 679;3 $33;?q36 $1716;996 $51,620 $9197781 * $-7376337499 8,596 $--3;6327993 $ 13,611,695 $}967i74,$06 $9,403,056 $74,113,278 $228,690 $74,341,968, $160,972 $232,726. $1,082,705 $900,781 $ *3,523,497.': $ 3,532,093; $106,464,691 . 1/ . Words stricken through shall be deleted. Underscored words constitute e amendment ro osed, The remaining rovisfons are not affected and rema.n unchanged, p All figures are rounded to the peat do.lar, 3- "Sedtioii 2: The following adtiVities,: ihidh ate eaffied oh fOr'the serVic a eohVehiehe0, of other funds, sha1i beoperat± d by the City Manager within the limits of the appropriations provided ih the forego'i ig bepartMehts, Boards, and acd0Uht6 of 'the City of Miatli and other.revenues or receipts 1hieh may be redeiVed: INTRAOOVRRNMFNTAt SFRVECR FUNDS Public Properties beparttt'lelit Purchasing , Stationery Stock TOTAL, MNTRACO RRNMFNTAL SFRVICR FUNDS Appropriation Amount $-41984=4g1 57,000 $-g 994;;21 $5,837,838 „r894►$38 The Intragovernmental service Funds are funded by charges to using departments and other agencies as well as ftlnd balances as required. "Section 3.. The following appropriations are hereby made for debt service payment of principal. and interest and incidental costs for Orange Bowl warehouse Bonds, Utility Service Tax Bonds, and Incinerator Bond Fund for the 1976-77 fiscal year. INCINERATOR BOND FUND Debt Service and'Incidental Costs Contribution to General Fund TOTAL INCINERATOR BOND FUND SPECIAL OBLIGATION CAPITAL IMPROVEMENT BOND FUND'DEBT SERVICE & INCIDENTAL COST "Section 4. The above appropriations are following sources: GENERAL FUND Ad Valorem Tax Sources Other Than Ad Valorem Tax Fund Balance. Appropriation Anticipated Salary Savings to be Earned TOTAL GENERAL FUND PUBLIC FACILITIES FUND Operating Revenues Marinas * * TOTAL PUBLIC FACILITIES FUND TOTAL GENERAL OPERATING REVENUES e-4- * nppr"priation Amount made $197,925 $+14,358 $ 33,550 $312,148 $231,475 $852,816 based upon the Revenue $.20,457,556 517469752 225,000 2,000,000 $-44715,883 Revenue $--174057349 $--3;6327893. $49678347796 $ 74,341,968 $ 1,005,379 $- 3,532,093 $106 ,464,691 MAURICE A. FERRE MAURICE A. FERRE MAYOR nOih tatOt _00hd_rtakd lfidifierator peVehUes $4igt145 SPEC,1AL o 1,1GA'rlot1..G ,PITMi,....IMPft0 Mtt'Ii_80Mb _ $.852,►.B_16 FUND FLORIDA ..POWER.. & LIGHT, ,FRANCHISE: ,PAYMENT $231,47 Section 2. If any section, part of section, paragraph, clause, phrase, or Word of this ordinance is declared invalid the remaining provisions of this ordinance shall not be affected. Section 3. All ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions of this ordinance are hereby repealed. Section 4. The foregoing ordinance is hereby declared to be an emergency measure on the ground of urgent public need for the preservation of peace, health, safety and property of the City, and to meet appropriations made. Section 5. The requirement of reading this ordinance on two separate daysis hereby dispensed with by a four -fifths vote of the members of the Commission. ATTEST: 27t h dayof January 1977 . PASSED AND ADOPTED this ' LPH G. ONGIE CITY CLERK PREPARED AND APPROVED BY: e/7/ ROBERT F. CLARK ASSISTANT CITY ATTORNEY. • i▪ " Altiliit itltther snys th,•t the sniff i tarn•; ftevi ' and MO/ !record i': a 'i.cw'spi i n In Flit! Dade Cn'rrtty, I-l.rtrla, nodth�•t la e:aid news. papor It t, heretofore !Oe;t cunCrtuel:' \Y t' bushes; ay. s'l'd i:asle Cohn:y, rlorl s. oa1h):leyc(P=ytirnt^ -"i as nn;I 1c.tnt t; d• ) I,,•n+�r:ct 1 05 Coin :y. 11.' y .t r tit tsnetf: t, r,,f ...ne ye,; n ...ri.t r:et'o COU ie o..t' l',i+ , � .:tech•:d Taxi pr",:�r;,n r iht ffr t' 11 t' t; . ,i n l f the ":! t[i;,t cn,sy pi i;r!•:eitiseninnt: Pittl P'tiOnt icr;hnl .: Y8 she i,aar,i:'!••r halo nor premised errs' ne-sen. firm �r ti Haut. rr.ha: sac ;;..is.:ni\ refrir thl F :,r' ,i^rt . r - 1 • .-vs•:n.1 l 11t, :r,tt..rti F•'TRnt r:ar.r! tar th±t �•.rrose l' fur ru`iTirntion i t tha Snit ti4,w5P!P.+,. r + S+rorn 'u and'suascri ' 'tied U inr9 foe this .. of...4.F'C3:3-U�1,.� ...:_... A.t 19..127. ‹3 ei ...1Grcoyr r. is a u (SEAL) \; t LL / sty commission erpires�lunet.l+�9f9. ✓i MIAM) R V1AW. ANt3 bilLN ip c+iti Pub1(3'104 tinily ttcept Stittlr11054 Sutt.}ify nfvt Legal Tintftldyt Miami, bade County, lorirld. STATE 60 t'LORtbA CotiNtV OF DAOE: nelore t:te Undersigned authofity personalist rite bead 1.1`lrthn Litnbni'+, who uri path says that She Is the V.i'.. Legal Ads of the Miami Riind3Y and nnd Dailyi Reordt a darts) (except Saturdays , Lhrtal flbliday."•) newspaper.punuMiittit sheri at a Cad+ County, Florida; that the attached copy tisenrent, being a Legs' Advertisement or hoticb In the rr+ntter of rf' tiii tit. T'torida tta t gtlpt.#ACF.:; BrAO thrU ;iA13 :•; �:: to the Court. was published in said newspaper in the issues of i;!11cttary 1t 1977 �t • t rj` I' btfer;Stnl r1 1 n Large. • f'i:?tit'1tk,:, tif•if.r (IF :� a.t;'r. :t: rCtt :.: tt; : si.\�• .\�: 'Cti. ;, ti.�l'1'tvt� tl=' '4t"Cis • It'-`t.'T •t; t it : 1' t•r w:itl<, Ac,I�+T•1:.'C ., y s't•T'c )Titi.� t:, r't`i•Y Tt.1,i_. 'i .,::•r1:: itt t.rtw: :F' . •'.tic j! y• , r,s i T t i.A• cv t .fr1t.II•. i T1 ' 'tt;).\: (".i[piiAI.- . s.t;ST,\:?.tsItritl •1114'IiY it tel. :fI.\\tt tilt I? ,.�! ,t• .\ l,i•.t1•'I \I' ♦'[' 'i l:i tFt 1 f rortl,t1i;:4 " :I tiTli}� ONE 'YEA • +' 1:.11t'l:d 'ti\}!F'tlr EFF!;ll••t1.s.'1• IiAl'"r: 'i j' •.;::•: i4i' - \'T i.•p; 11c i.t:.t)•"rmt.k‘it rive ff . 1: " •••aiti •! ,\: ..11 rr)f'.i+t�;\tf'iy `.:It. .i •.• 'iTi:' ; T '1 t'TItk.I: f'ttU\'!t�il1: \i i'ONTi'}itt'1`;: \'f \'rr: _ ..t" r.:... ,� •ii�,• :l.>i.: .\3i\1'At SAt..\it'i Tr) ir .:•t• S.'`• -i:;C.1`•! ::! ;IV ,T 2E.; IN1i11`1110.\t.S .V �:cc ;ATI. :Ti; ";' I ll it ct} irk:IIALF tT'i \F.\Ki}.t 1 t'r)vI'Tti.'t:T[ >r)�• :\II's t\i")t\ lt}C:\:.a To rUE >.1fAllT t•: s•! i'+s r l t ! i,:4' is k:•i' [ t =: \ i t•.11- 1'HAI' TnE c•'rt:+ T?t:Tl T[II\ .'•t.1I1P3 L[t•a;,g'4y4.. T11;;: �ti\Li, t "•k; M-;f •r .\T A N,\'rt: l.t )'r '?'lt•: T:fi,+•t .` ('i•i,•rt; :+,; YFt'L;c:: • i+ ::T'ritlt -1:� 11r.r':'r:t4 WIT[t;:, ii'•, : •ira1: !. 11.\ ;\k •{.tr:: ^ f;'fi !\'ti-xT. \1^t'01 1.:(1 `I'I!`:- t T1' o,v. �i k•: i.i :. .+� is _,;t'{' .\ Y"C`1:: i•. E :.t.i.[ ;. (O.'I, 'i [tl .1 :t:1! T - t - t �.1! !, ,,,, > :t ;tt•. t ti: '.•[-' ?; '•; •[' !' tr :['.\•! .L. . •i•; r, !i'•r '+:.L. l :}".' .r fit;: f _ :: r:, ,N 4i•:: `t :ii t;;t•: �, !.\,t•-;: Fos ,,F'. Iii•:t: it:•:it ti`i T !• r t,«.. :rr.fi.a:.•11r'- t` 'ALt. ••_• 1,.1ti T:![:i{r ct: stet 't 1� 'r+ .i t•'r'1'. \. t r':J�T\t.:T :''i . t:i:Tl(X \}:i•e: `a: ..t:t •! \:.t ter.. '1"•,, ' :.t1 ▪ .1•, tli':iTr" 'it. .;�tCT\•I . ;)F.;,^,: ':f :. ! ;-_ ,•[\417.' ; :\T ACT": ,1. !-\ ' +' •i : 4 !, r, i: 4. ,1 :}•, :1:•r'.. 'Teo.; City CmmiSson City Manager Assistant Ctty Managers C:i ty. Atinthey Robert C. Homan Adtntn.. Asset to the city Man;tger Jeri 4 1 Suppl dent=; anc1 Changes td Agenda 1'cscke1 f+sr .January 27; 1977 Commission Meeting in keeping with the ticw procedures for dAt ndo tocket. distributia on, th}r�,attachecl i Material, which includes changes or adFnt. your C()tl�'Ct11Ct7CC; 9� submitted to you. January 21 ; 1, i 7 , re- ceived on Friday, y ' thisthismcitcrcnl. is numbered to 4.ttdicr�ic� to which 'timbered'timbered+a�,cncln item each rr�.icrs., P1e.tsc .insert or substitute the; material as' is appropriate, You now have a complete Agenda Packet for the. Cor:lissi_on Meeting of January, 27, 1977. 0iWTW\NCE i`NO AM O1{iJIN NCt :-P,38 , �3 7LM8b1.,t) y Til7JI�1 r,J <<�1� r .[i�::.� 11, _ ;., 13Y ,.:► .t c SECTIONS. •1, 2, 3 Atib 4�`.' 0 F'it'7�/:Cu •I f{OP. THE INC1uti\SL, Or C1. R[T A:t• .,....Y_ �_,DITtf t1E AND. ttLV :NU1 WITH 106 .THE TOTAtJ i N PAL 0 PEI?..`111�iC r��tiaCE T TO $11o6,464,691; 4DU;CI O Th A ROPRT\TIoN f.'oFt Tnt TOTAL Th T P O0VE,RN t2NT `.; 8t , .: C E•IfyiN0- 5 TO $$, 894, 838; DLCt2 5ING THE, 43OND -FUND TO $231,475) nPPRO _ .TI ;Ci •$852,816. FOR TFHE SPECIAL 08LIG"kTION CAP:T. L I'tPROVtntNT $OND FUNb bEBT SERVICE AND COST;. THEREBY•tNCflEASING T ttE TOTAL CEE t I ?UNb•REVZNU1S TO $74, 341, 968: ND IJECRF.ASI.,IG riE. TOTAL PUI,IC FACILITIES FUND • REVENUSS TO $3,532,093; bECRE SING THHE INCINERATOR REVENUES TO $ 221, 475 ;BY• ESTASLtSttING REVENUES OF $852,$16 F'OR ' FOR POWEt'2' .AID LIGHT PRANC11I8E PAYMENT; REPEALING .ALL OROI.3ANCES OR PARTS OF ORDINANCES IN CONLIC T titatotTt AND CONTAINING A SEVERABILITY WHEREAS, The City Commission passed Resolution No, 761167 accepting the recommendation of the City Manager regarding budget modi- fications for fiscal year 1976-77 as set forth in the City t.$anager's Initial 'Reductions to the 1976-77 Budge Estimate, December 10, 1976, and other amendments as recommended by ;:he C ty Manager; and WHEREAS further modifications by the City Commission are required as follows General Funds Revenues A. Increases: (1) Allocate unallocated Capital Ir p,cie:nent funds received from Florida Power & Light (FPL) Franchise to the General Fund. (2) Increase Federal Rave. ze Shur in c ntr? bution to the General Fund. modified as fallo s: (3) Allocate federal Roimbursent f..Infis for Fir Rescue Equipment which was pr. avi.o..: F ' aci anc_-,ri by the General_ Fun.;. :Lnr.roaf-4:a roe ont.tc . artt1 e: po.t: of Public, Works for Engi.neer n.. :� �•i.;��t;, (5) luck -eat -fie revenues nttcipat,:2 frD Utz"t_ l.cai)inp.mt: Tor Planning ,5 :ri c_ :3, f11. Dti:i.. ro4t'_7e2 (1) An(jetpat:Cti to. s fror,'. T :l.n l ;c'1 (2) I.cr; of Inc i i!rater revent1 as; (.'.) 1 Li.ol:p4f-cd lojs of Cora:t-rc'= 1 to cal p6rt On of first qu.;trt..r to 1.91576 de!fiuit by Fi I?<.in'7.7 ►t '.t•C, T .. t N 'Lii�Cta t :.v 1,091,532 27,307 $( 1,O{)),0r)O) S0,70'0) ( )7 4,'.010) ( L, 3",�: 1i0) e'A1. to) tJ.'• .) CiOtlera1 Futic1 A' pror'o-dr:i.r tions Increases (1) Reestablish the School [resource Cf 'icnr=rogram in the Police Department, (2) Establish a special account in the Police Depart - for training funded by the $1,00 Addititnal Assess- ment in Fines per Florida Statutes Cnepter 74-386 Establish a Quality of Life Program in the Special Programs and Accounts and Community Programs (4) Increase appropriation for salary adjustments in Special Programs and Accounts (balance of funds required for salary adjustments are pro': i ded by administrative transfers pursuant to Ordinance No. 8589). cl as f o1.1oi•7;-i (3) • Decreases: (1) Allocate $550,811 of the $789,501 Unallocated Balance to the General Fund leaving an Unallocated Balance of $228,690. NET GENERAL FUND APPROPRIATION MODIFICATIOl 461,129 i2,691 100 LOCO 96,276 189,885 . The Public Facilities Fund is modi_iec as follows: • Revenues: (1) Revenue estimates for the ai-inas Division are reduced due to delay of proposed fee adjust- ments. 8. Appropriations: (1) Reduce appropriations for Property Maintenance as follows: (a) Miami Stadium (b) Marine Stadium (c) Orange Bo.'a1 (d) ; Marinas $(15,000) (_5,C00) (70,C00) (10 CD ) $( 100,000) $( 100,000) 4 Intragov'o rr 'rental Service C ram is i.o. i ie.d c^^. i �Jt t o s Y A, ('.educe aij propr'i ated ai;;oiwt for 'ua1 i c 5, c�ac'ci.;a1 0/11 3.:174 ion [Deb; .,� ti 7. '•s Inciner.ttor Form fund (i) [) CI'oosr:' ! vcwies duo Inc nrato r, ( ) i)_s;:te S& cuntri Lc1 i is ci t t.; fol 1od5: of it:it. Uir to r -..:fora1 80,701 Spec iai Obligation Capital l 1pravetttent i3ond Fund id reestablished in the appropriations ordinance (1) Revenues transferred frbttt the Spediai Debt Retirement Account (rPL litanchise) Lb retire the Special Obligation Capital Improvement 8onds ) Appropriations are allocated for 1976-77 requirements for Debt Service and Incidental costs:' Now, THERtFORt, BE IT ORDAINED BY THE COMM1SSt N MIAMI, rLoRIDA Section 1. Ordinance No. 8589, as amended, adopted November 11, 1976, the annual appropriation ordinance for fiscal year 1976_77 is 1/ hereby further amended in the following particulars:` "Section 1. The following appropriations are made for the carrying on of the municipal purposes of the City of Miami, Florida, for the fiscal year 1976-77, including the payment of principal and interest on all General Obligation Bonds. Departments, Boards, and Offices GENERAL FUND Police * Special Programs and Accounts and Community Programs * TOTAL GENERAL FUND Unallocated Balance PUBLIC FACILITIES FUND Miami Stadium Marine Stadium Orange Bowl Dinner. Key axpositi.on Building tzarinas TOTAL PUBLIC FACILITIES FUND Unallocated Balance GENERAL OBLIGATION BONDS TOTAL GENERAL OPERATING BUDGET Appropriation Amount * $28 59i 849 $21,146,260 $9 296 493 43,369583 $489 691 $74; 4452 983 $17879;a $51,620 ~,37497 8, 596 fi-� ;63?7e93 $ 3,532,093 $ 3.3, 611, 69a $1-867374 99$ $106, 464 ,691 $9,403,056 $74,113,278 $228,690 $74,341,968 $160,972 $232,726 $i, 082, 705 $900,781 3,523,497 1/ Lord, str c}:en throuqh shall i deleted, • 'Jnderscored wore? consti.tut-Y•• Lie AftlenOmen tr orot osec ,• Ther <- main .ng 1, 'ov s tons :SZt not a-3 L .EL!gtedAnd r. c��na lei unchan- , i �V �.�1 fi.c�urea c�r�? r©l�;'t. 04 :o 6311ar. rtS�ection 2 c Thy f o1 1h;'riri t: i': I.�'. ?. ' ; y wIlich. art! cartied On • tot the•tietvico corlt: ?C!lorico ::;11<117. - .1. a1 5 the City �-1a,-7�t:,�c�r �.•�tti�7.n �c1� ? . ;! t-.�i car _..:_. 1,.,;�}to)r-- t-7.ur1.:y•Ol.csvc3ecl 1t1 the f0tocl) Lfq; t) ) LL L!lt.:l`1ts,•ii!i !r : s :':C`.{ OU:it i C) the :(!.it, y i+�7.c�Ct11 c�fiC1 ht}lL' 1.ov;1:I1.-.2:; OZ i.l:'t;/ I1,,_,•)"('C.',<_;7.V"'ci: •INTP.GOv'EI-t; IE •'i:A L RVICE Ftfl403 Public•Prhperti<cs 1)epartrnent Purchasing Stationery. StocIt. TOTAL INT.'aA 0VEi N;•IEVTAL SERVICE PUNDS f,tipropr to lion i\rnb tit $-57°34772;? $5,837f838 57,000 The Intragoverninental Service Vunds are funded by charges to using departments and other agencies as well required. "Section 3. The following aporopriatiois are hereby made for debt service payment of principal and interest and incidental costs for Orange Bowl Warehouse Bonds, Utility Service TuX Bonds, and Incinerator Bond Fund for the 1976-77 fiscal year. INCINERATOR BOND FUND Debt Service and Incidental Costs Contribution to General Fund TOTAL INCINERATOR BOND FUND SPECIAL OBLIGATION CAPITAL IMPROVEMENT BOND FUND DEBT SERVICE & 1fCIDENTAL COST "Section 4. The above appropriations are made based upon the following sources: GENERAL FUND as fund balances as Appropriation Amount Ad Valorem Tax Sources Other Than Ted Valorem Tax Fund Balance Appropriation Anticipated Salary Savings to be Earned TOTAL GENERAL FUND PUBLIC FACILITIES FUND Op crating Revenues x I-'arina Y TOTAL PU`3i :fC'. I'' ILPOIE FUND `['U'I'.\:r! C 1,'«ER:lla OIT, .TII $197,925 $1+4 259 $ 33,550 02127 45 $231,475 $852,816 Revenue $ 20,457,556 5 , 469 ;24 $ 51, 659', 412 225,000 2,000,000 $-7471;2 984 Revenue $----1 c -) 5 , 7 9 -374 7 9 M11 0r * 4 i $ 74,341,968 1,005,37'1 $ 3,532,091 $ 10ii ,'' S: , 6:/ inditerator F3ond Fund •Incinerator•feventte3 a2 145 $231,475 SPFICIAL bt LEGATION CAPITAL IMPROVEMENT ,BoND $852, 010 rUNb ..FLOtIZbA_POWER & LIGHT rRcANCHISE, PAYL1ENT Section 2. If any section, part of section, paragraph, Clause, phrase, or Word of this ordinance is declared invalid the remaining provisions of this ordinance shall not be affected. Section 3. All ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions ordinance are hereby repealed. Section 4. The foregoing ordinance is hereby declared to be an emergency measure on the ground of urgent public need for the preservation of peace, health, safety and property of the City, and to meet appropriations made. Section 5. The requirement of reading this ordinance on two separate days is hereby dispensed with by a members of the ATTEST: Commission. PASSED AND ADOPTED this RALPH G. ONGIE CITY CLERK (51/ PREPARED AND APPROVED BY: RO-Bnni P. CL RK ASSISTANT CITY ATTORNEY - 7 /1, APP ?ot.%i'nn, AS TO VORM AND CORRECTNESS: G OP I' KNO • C [T ATTQRNE`. four -fifths voteof the