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HomeMy WebLinkAboutcocc_ordinance_no_16-2019_20190917ORDINANCE NO. 16-2019 AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND, WASTEWATER ENTERPRISE FUND, STORMWATER ENTERPRISE FUND, ENTERPRISE CAPITAL FUND, SPECIAL REVENUE FUNDS, CAPITAL PROJECT FUNDS, AND AGENCY FUND BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, originally scheduled for September 3, 2019, the First Reading has been rescheduled per Governor Ron DeSantis' Executive Order Numbers 19-189/19-190 and Florida Department of Revenue Emergency Order No. 19-001 due to Hurricane Dorian. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County, Florida, as follows: SECTION 1. The Annual General Fund, Wastewater Enterprise Fund, Stormwater Enterprise Fund, Enterprise Capital Fund, Special Revenue Funds, Capital Project Funds and Agency Fund Budgets which are attached hereto in Attachment #1 by reference made a part hereof, of the City of Cape Canaveral, Florida for the Fiscal Year beginning October 1, 2019, and ending September 30, 2020, are hereby approved and adopted. SECTION 2. This Ordinance shall take effect immediately upon its adoption. ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 17th day of September 2019. ATTEST: Mia Goorth, City Clerk Approye4 as to Form: Anthony A. Garganese, City Attorney First Reading: 9/12/2019 Legal Ad Published: 9/13/2019 Second Reading: 9/17/2019 Bob Hoog, Mayor Name For Against Mike Brown Bob Hoog x Wes Morrison �— Rocky Randels Motion Angela Raymond Second City of Cape Canaveral, Florida Ordinance No. 16-2019 Page 1 of 1 Ordinance No. 16-2019 Attachment #1 City of Cape Canaveral Fiscal. Year 2019-2020 Budget Summary Revenues Expenditures General Fund: $ 18,654,753 $ 18,654,753 Enterprise Funds: Wastewater Enterprise Fund Stormwater Enterprise Fund Enterprise Capital Fund Capital Project Funds: Capital Construction Fund North Atlantic Ave. Improvement Fund Special Revenue Funds: Police Education Fund 1,195 1,195 Aerial Fire Protection Fund 24,540 24,540 School Crossing Guard Fund 2,385 2,385 Library Fund 75,371 75,371 CC Community Redevelopment Agency Fund 5,693,725 5,693,725 Agency Fund: Law Enforcement Trust Fund 8,598 8,598 7,198,911 1,029,524 7,198,911 1,029,524 Total Fiscal Year 2019/2020 Budget $ 32,689,002 $ 32,689,002