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HomeMy WebLinkAboutR-17-08 Replacement of ReserveRESOLUTION NO. R-17-08 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA AMENDING FINANCIAL POLICIES TO MODIFY THE SECTION ON THE CAPITAL RENEWAL AND REPLACEMENT RESERVE; DIRECTING THAT THE ASSIGNMENT OF GENERAL FUND OPERATING SURPLUS THERETO BE ONLY FOR THE AMOUNT NECESSARY TO RESTORE THE BALANCE TO $2759000; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council adopted Resolution No. R-16-30 on September 28, 2016 readopting amended financial policies; and WHEREAS, the City Council desires to continue to make funds available to the City Manager to immediately proceed with repairing or replacing essential equipment or facilities assigned to any department in instances where those items have not been budgeted, with such expenditures continuing to be governed by the purchasing thresholds set by City Code Section 2- 10 and reported to the City Council within the next Quarterly Financial Report; and WHEREAS, the City Council previously established the Capital Renewal and Replacement Reserve and the process for its funding, authorized uses and reporting; and WHEREAS, the City Council desires a cap, such that increases to the Capital Renewal and Replacement Reserve will be only for the amount necessary to restore the balance to $275,000: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, THAT: Section 1. The City Council hereby amends the Financial Policies governing the Operating Budget, Financial Reserves, Use of Surplus, Performance Measurement, Capital Improvement Program, Debt Management, Revenue, and Investments. Section 2. The City Council hereby directs that the General Fund operating surplus (revenues and transfers in that exceed expenditures and transfers out except for expenses from the Reserve) in any year be assigned to the Capital Renewal and Replacement Reserve, only for the amount necessary to restore the balance to $275,000. Section 3. All resolutions or parts of resolutions in conflict herewith are hereby repealed. Section 4. This Resolution shall become effective immediately upon its adoption. It was moved for adoption by Councilmember Dodd . The motion was seconded by Councilmember Mcpa*t� �a and, upon being put to a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Andrea Coy Councilmember Jim Hill Councilmember Linda Kinchen Councilmember Ed Dodd aye aye aye The Mayor thereupon declared this Resolution duly passed and adopted this 8s' day of March 2017. ATTEST: J ette-Willis; d IMC City Cierk.-- CITY OF SEBASTIAN, FLORIDA ZI Z'11_A2_z1 Mayor Bob McPartlan Approved as to form and content for reliance by the City of Sebastian only: Robert A. Ginsburg City Attorney