1443 ORDINANCE NO. 1443
AN ORDINANCE OF THE CITY OF SANFORD, FLORIDA,
MAKING APPROPRIATIONS FOR THE CITY OF SANFORD,
FLORIDA, FROM THE ANTICIPATED REVENUES TO BE
RECEIVED FROM THE REVENUE SHARING TRUST FUND
OF THE UNITED STATES OF AMERICA, DURING THE
FISCAL YEAR BEGINNING OCTOBER 1, 1978 AND
ENDING SEPTEMBER 30, 1979, PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City Manager has prepared and submitted
a proposed budget of anticipated revenues and suggested appropri-
ations relative to anticipated revenue to be received from the
Revenue Sharing Trust Fund of the United States of America during
the fiscal year which begins October 1, 1978 and ends September 30,
1979; and
WHEREAS, the City Commissioners of the City of Sanford,
Florida, are of the opinion that the several items of recormnended
expenditures for said fiscal year are reasonable, necessary and
proper for the administration of the affairs of the City of Sanford;
and
WHEREAS, appropriate public hearings have been held for
consideration of the proposed budget.
NOW, THEREFORE, BE IT ENACTED BY THE PEOPLE OF THE CITY OF SANFORD,
FLORIDA:
SECTION 1: That the proposed budget of anticipated
revenues and appropriations to be received from the Revenue Sharing
Trust Fund of the United States of America during the fiscal year
beginning October 1, 1978 and ending September 30, 1979, be and the
same is hereby ratified, approved, confirmed, accepted and adopted;
that a copy of the proposed budget is attached hereto and hereby
made a part of this Ordinance.
SECTION 2: That allordinances or parts of ordinances in
conflict herew~h be and the same are hereby repealed.
SECTION 3: That this Ordinance shall become effective
immediately upon its passage and adoption.
PASSED ~D ADOPTED this 25t~ of September
A. D., 1978.
ATTEST: Mayor
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 Ordi-
nance No. 1443, PASSED and ADOPTED by the City Commission of the City
of Sanford, Florida, on the 25th day of September, 1978, was POSTED at
the front door of the City Hall in the City of Sanford, Florida, on
the 26th day of September, 1978.
City of Sanford, Florida
1978-79
FEDERAL REVENUE SHARING BUDGET
REVENUE:
1-10-32110-6 U.S. Treasury (4 quarters ~ $88,887.) $ 345,401.
1-10-61100-1 Interest 1,000.
1-10-99901-8 Cash Balance Brought Forward 91,559.
Total Revenue $ 437,960.
APPROPRIATIONS:
Office of City Manager
2~10-02755-3 Office Equip/Furn Additional $ 197.
Division Of Legal Expense
2-10-03101-9 Salary 12,307.
2~10-03301-5 Office Supplies 100.
2-10-03504~4 Special Legal Services 2,000.
2-10-03513-5 Telephone 75.
2-10-03522-6 Per Diem & Travel-Schools,
Conferences & Training 100.
2-10-03523-4 Conference - Registration 50.
2-10-03582-0 Judgements & Damages 200.
2-10-03590-3 Labor Relations 4,000.
2-10-03592-9 Double Taxation - Suit Expense 6,000.
2-10-03591-1 Workmen's Compensation - Attorney
Expense 200.
Finance Department
2-10-04101-8 Administration - Salaries 70,000.
2-10-04591-0 Data Processing 13,707o
2-10-04754-4 Office Equip/Furn Replace 223.
Civil Service Office
2-10-05101-7 Salary 9,041.
2-10-05301-3 Office Supplies 175.
2-10-05302-1 Printed Forms 100.
2-10-05511-7 Postage 250.
2-10-05513-3 Telephone & Telegraph 225.
2-10-05522-4 Per Diem & Travel-Schools,
Conferences & Training 170.
2-10-05523-2 Conference - Registration 50.
2-10-05531-5 Advertising 200.
2-10-05533-1 P~inting & Binding 250.
2-10-05561-2 Office Equip Maint & Service 50.
2-10-05583-6 Dues & Membership 60.
2-10-05589-3 Other Miscellaneous 25°
(7o)
Federal ~evenue
Sharing Budget (cont.)
1978-79
Asst. to City Mgr./Staff/Personnel
2-10-06750-0 Vehicular Equip Replacement $ 4,485.
2-10-06754-2 Office Equip/Furn Replace 761.
EEO Office
2-10-07754-1 Office Equip/F~rn Replace 630.
2-10-07755-8 Office Equip/Furn Addition 160.
Asst. - Public Safety Admin.
2-10-08754-0 Office Equip/Furn Replace 620.
Engineering Department
2-10-10754-6 Office Equip/Furn Replace 609.
Building, Codes & Zoning Div
2-10-11750-3 Vehicular Equip Replacement 4,250.
Police Department
Administration Division
2-10-22750-0 Vehicular Equip Replace 9,353.
2-10-22754-2 Office Equip/Furn Replacement 683.
2-10-22755-9 Office Equip/Furn Additional 328.
2-10-22759-1 Other Machinery/Equip Addition 1,955.
Uniform Division
2-10-23750-9 Vehicular Equip Replace 22,739.
2-10-23759-0 Machinery/Equip Replacement 580.
Investigation Division
2-10-24750-8 Vehicular Equip Replace 8,968.
2-10-24755-7 Office Equip/Furn Addition 338.
2-10-24759-9 Machinery/Equip Additional 895.
Fire Department
2-10-30758-3 Other Machinery/Equip Replace 2,795.
2-10-30759-1 Other Machinery/Equip Addition 1,128.
Public Works
Shop Division
2-10-42758-9 Other Machinery/Equip Replace 250.
2-10-42759-7 Other Machinery/Equip Addition 1,035.
(71)
Federal Revenue
Sharing Budget (cont.)
1978-79
Public Works (cont)
Maintenance Division
2-10-46369-1 Building Material & Supplies $ 724.
2-10-46750-2 Vehicular Equip Replacement 5,800.
2-10-46759-3 Other Machinery/Equip Addition 151.
Street Division
2-10-47730-3 Street Slurry Seal 34,200.
2-10-47758-4 Other Machinery/Equip Replace 1,079.
2-10-47759-2 Other Machinery/Equip Addition 135.
Culture, Recreation & Parks
Administrative
2-~0-50720-8 Building Improvements-
Civic Center 15,000.
2-10-50758-8 Machinery & Equip Replacement 290.
Parks & Cemetery Division
2-10-51758-7 Machinery & Equip Replacement 13,265.
2-10-51759-5 Machinery & Equip Additional 734.
insurance
2-10-80231-0 Medical/Hospital/Life 77,710.
2-10-80226-0 Pas~ Service Pensions 4,000.
2-10-80231-0 Public Liability & Operations 30,000.
2-10-80546-1 Automotive & Equipment 44,000.
Publicity & Special Funds
2-10-81001-6 Chamber of Commerce 15,000.
2-10-81002-4 Chamber of Commerce-Industrial
Promotion 6,500.
Special Projects
2-10-86001-1 Memorial Library 4,400.
2-10-86002-9 Election Expense 2,250.
2-10-86003-7 Utilities - Water & Sewer 405.
Total ... $ 437,960.
(72)