HomeMy WebLinkAbout1378 ORDINANCE NO. 1378
AN ORDINANCE OF THE CITY OF SANFORD,
FLORIDA, 1VLAKING APPROPRIATIONS FOR THE
CITY OF SANFORD, FLORIDA, FRO1V~ REVENUE
TO BE RECEIVED FROM THE ANTI-RECESSION
FISCAL AID PROGRA1V~ OF THE UNITED STATES
OF AMERICA, DURING THE FISCAL YEAR
BEGINNING OCTOBER 1, 1976, AND ENDING
SEPTEMBER 30, 1977.
WHEREAS, the City Commission of the City of Sanfordo
Florida, has been advised that the City of Sanford is entitled to receive
the sum of $119, 392.00 from the Treasurer of the United States of
America under the federal Anti-Recession Fiscal Aid Program° and,
WHEREAS, the City Manager has prepared and submitted
a proposed budget for the expenditures of said funds for the fiscal year
which began October 1, 1976, and ends September 30, 1977, and°
WHEREAS, the City Commissioners are of the opinion that
the several items of expenditures proposed for the fiscal year beginning
October 1, 1976o and ending September 30, 1977o are reasonable,
necessary and proper for the administration of the affairs of the City.
NOW, THEREFORE, BE IT ENACTED BY THE PEOPLE OF
THE CITY OF SANFORD, FLORIDA:
SECTION 1. That the proposed budget of anticipated revenue
in the sum of $119, 392.00 from the Treasurer of the United States of
America for the Anti-Recession Fiscal Aid Program and the expenditures
recommended in said budget be and the same are hereby ratified, approved,
confirmed, accepted and adopted; a copy of the proposed budget is attached
hereto and hereby made a part of this Ordinance.
SECTION 2. That all ordinances or parts of ordinances in
conflict herewith be and the same are hereby repealed.
SECTION 3. That this ordinance shall become effective
immediately upon its passage and adoption.
PASSED AND ADOPTED this llth day of April
A.D. 1977.
Mayor
Attest:
i i°~n~'°f~'~h/'~/CitYo~Sanford, Flor
CERTIFICATE
I, H. N. Tamm, Jr., City Clerk of the City of Sanford,
Florida, do hereby certify that a true and correct copy of
the foregoing Ordinance No. 1378, PASSED and ADOFrED by the
City Commission of the City of Sanford, Florida, on the llth
day of April, 1977, was POSTED at the front door of the City
Hall in the City of Sanford, Florida, on the 18th day of April,
1977.
e 1
City of Sanford, Florida
-2-
ANTI-RECESSION 1976 77
BUDGET
ReveBue:
U. S. Treasurer $119,392.
Appropriations:
Personal Services
Finance Department $ 4,083.
Personnel 4,083.
Police 8,166.
Fire 9,725.
Recreation 4,547.
Parks 16,066.
Cost of Living Adjustment 67,147.
F.I.C.A., Hospital Insurance
& Workmen's Compensation 5,575.
TOTAL APPROPRIATIONS $119,392.
ANTI-RECESSION 1976 - 77
BUDGET - WORKSHEET
JAN/SEPT
ACCOUNT NO. ANNUAL x 75%
2-12-04105-7 Finance Department
1 Clerk Typist II $ 5,443.89 $ 4,083.00
2-12-06105-5 Staff Office
1 Clerk Typist II 5,443.89 4,083.00
2-12-22105-5 Police Department
2 Clerk Typists II
@ $5,443.89 10,887.78 8,166.00
2-12-30105-5 Fire Department
1 Draftsman $ 7,521.72
1 Clerk Typist II 5,443.89 12,965.61 9,725.00
2-12-50105-0 Recreation
1 Rec/Custodian 6,061.70 4,547.00
2-12-51105-9 Parks
3 Laborers 17,420.43
1 p/t landscape tech. 4,000.00 21,420.43 16,066.00
2-12-88105-6 All Departments
Cost of living adjust. 67,147.00
2-12-88140-3 Employee Benefits:
FICA, Hospital Insurance,
& Workmens Compensation 5,575.00
1-12-31100-6 Anti-Recession Funds $119,392.00