The URL can be used to link to this page

Home My WebLink AboutO-99-16 ORDINANCE NO. 0-99-16 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1999 AND ENDING SEPTEMBER 30, 2000; MAKING APPROPRIATIONS FOR THE PAYMENT OF OPERATING EXPENSES, CAPITAL EXPENSES, AND FOR THE PRINCIPAL AND INTEREST PAYMENTS ON THE BOND AND OTHER INDEBTEDNESS OF THE CITY IN THE CITY'S GENERAL FUND, SPECIAL REVENUE FUNDS, DEBT SERVICE FUND, CAPITAL IMPROVEMENT FUNDS, GOLF COURSE FUND, AIRPORT FUND, AND MAJOR EQUIPMENT REPLACEMENT FUND AS PROVIDED FOR IN SCHEDULE "A", ATTACHED HERETO, ESTABLISHING AUTHORITY OF THE CITY MANAGER TO IMPLEMENT THE BUDGET; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Manager has submitted a Proposed Budget for the City of Sebastian for the fiscal year beginning October 1, 1999, and ending September 30, 2000; and WHEREAS, on September 9, and September 22, 1999, the City Council conducted Public Hearings on the Proposed Budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, THAT: Section 1. The City Manager's Proposed Budget is hereby adopted with the following amendments for the Fiscal Year beginning October 1, 1999 and ending September 30,2000. Revenue Appropriation from PY Fund Balance Capital Proiects Riverview Park Expansion Increase $200,000 Expenditures Capital Proiects Riverview Park Expansion Increase $200,000 Land Section 2. The amendments to the City Manager's Proposed Budget, as identified in Section 1 are incorporated in the amounts shown on the attached Schedule "A" and are hereby appropriated out of the treasury of the City, including any revenues accruing to the City available for purposes of the City's budgetary accounts. Section 3. The City Manager is hereby authorized and directed to proceed with the implementation of the service programs and projects provided for in the budget. Such implementation is to be consistent with the provisions of the City Code of Ordinances and policies established by the City Council. Section 4. The City Manager is authorized to make budget adjustments withiQ. budgetary accounts, as he deems appropriate. He is further authorized to make budget adjustments between budgetary accounts when necessary to implement programs, projects, and expenditures authorized by the City Council. All other budgetary , adjustments will require prior approval by the City Council. Section 5. If any clause, section, or other part of this Ordinance shall be held by any Court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part shall be considered as eliminated and shall in no way affect the validity of the other provisions of this Ordinance. Section 6. All Ordinances or parts of Ordinances in conflict herewith are hereby repealed to the extent of such conflict. Section 7. This Ordinance shall become effective October 1, 1999. 2 The foregoing Ordinance was moved for adoption by Councilmember ~~~I-' /q~ A __ _ h~l The motion was seconded by Councilmember ~ and, upon being put to a vote, the vote was as follows: Mayor Chuck Neuberger Councilmember Joe Barczyk Councilmember Ben A. Bishop Councilmember Edward 1. Majcher, Jr. ~~ ~ a or thereupon declared this Ordinance duly passed and adopted this ~ay of , , 199!L. CITY OF SEBASTIAN, FLORIDA By: ATTEST: i~ '. /,~tt ,./ A )., . ...~) __ _. .r.t. tl~ a M. O'Halloran, CMC/AAE City Clerk Approved as to form and legality for the reliance by the City of Sebastian only: ~~ ~.~--- Rich Stringer, City Att ey 3 SCHEDULE A CITY OF SEBASTIAN PROPOSED BUDGET FISCAL YEAR 1999/2000 Expenditures 010001 Legislative 010005 City Manager 010009 City Clerk 010010 City Attorney 010020 Finance 010035 Human Resources 010041 Police Administration 010043 Police Uniform Division Or0047 Police Detective Division 010049 Police Dispatch Division 010080 Growth Management 010085 Building Department 010051 Engineering 010052 Roads and Drainage 010056 Building Maintenance 010054 Garage 010057 Parks and Recreation 010059 Cemetery 010099 Non-departmental Total Expenditures PROPOSED BUDGET FY 1999/2000 $ 4,265.503 409,400 1,436,740 48,915 80,200 227 ,200 9,200 440,000 $ 6,917,158 $ 19,510 178,267 265,096 104,119 298,783 134,164 353,101 - 1,213,678 365,279 312,946 254,169 276;924 188,244 1,009,960 176,927 153,326 449,361 94,306 1,068,998 $ 6,917,158 GENERAL FUND REVENUE: 001501 Taxes 001501 Licenses and Permits 00 150 I Intergovernmental 001501 Charges for Services 00 150 1 Fines and Forfeits 00 150 I Miscellaneous 001501 Transfers In 00150 I Cash Balance Carryforward Total Revenue SPECIAL REVENUE FUNDS CDBG 105010 REVENUE Transfers in Total Revenue $ $ 1,047 1,047 105051 EXPENDITURES Operating Total Expenditures $ 1,047 1,047 1 . .:' SCHEDULE A CITY OF SEBASTIAN PROPOSED BUDGET FISCAL YEAR 1999/2000 120051 EXPENDITURES Operating Debt Service Transfers out Non-operating Total Expenditures PROPOSED BUDGET FY 1999/2000 $ 453,528 6,800 $ 460,328 $ 149,500 300,000 4,028 6.800 $ 460:328 LOCAL OPTION GAS TAX 120010 REVENUE Taxes Miscellaneous Total Revenue DISCRETIONARY SALES TAX 130010 REVENUE Taxes Miscellaneous T otaJ Revenue $ 1,680,780 25,800 $ 1,706,580 $ 246,711 1,434,069 25,800 $ I, 706~580 130051 EXPENDITURES , Capital Outlay Transfers out Non-operating Total Expenditures DEBT SERVICE FUND REVENUE 2010 I 0 Miscellaneous Total Revenue $ 58.563 $ 58:563 $ 150 58,413 $ 58,563 EXPENDITURES 201051 Operating Debt Service T atal Expenditures z SCHEDULE A CITY OF SEBASTIAN PROPOSED BUDGET FISCAL YEAR 1999/2000 PROPOSED BUDGET FY 1999/2000 $ 548,000 105,200 80,000 1,434,069 4,028 $ 2,371:297 $ 1,294,187 412500 479,410 105,200 80.000 $ 2,371 :297 CAPITAL PROJECTS FUNDS REVENUE General Fund Golf Course Fund Airport Fund Discretionary Sales Tax Local Option Gas Ta'{ Total Revenue EXPENDITURES Roads and Drainage Recreation Building Maintenance Golf Course Airport Total Expenditures GOLF COURSE FUND REVENUE 4100 I 0 Charges for Services , Other Non-operating Total Revenue $ $ 1,279,350 56,300 1,335;650 EXPENSES 410110 GOLF COURSE ADMINISTRATION DIVISION Personal Services Operating Expenses Debt Service Other Non-operating Total GC Administration Division $ 155,340 246,768 206,980 9,604 618,692 410120 GOLF COURSE GREENS MAINTENANCE DMSION Operating Expenses Other Non-Operating Total GC Greens Maintenance Division 542,560 100,200 642,760 410130 GOLF COURSE CARTS DIVISION Personal Services Operating Expenses Capital Outlay Total GC Carts Division Total Golf Course Expenses 29,173 44,225 800 74,198 1,335.650 $ 3 . . . . SCHEDULE A CITY OF SEBASTIAN PROPOSED BUDGET FISCAL YEAR 1999/2000 AIRPORT FUND REVENUE 4500 10 Charges for Services Other Non-operating Cash Balance Carryforward Total Revenue PROPOSED BUDGET FY 1999/2000 $ 91.100 12,000 24,405 $ 127,505 $ 21,378 26,127 80,000 $ 127,505 EXPENSES 450110 Personal Services Operating Non-operating Total Expenses MAJOR EQUIPMENT REPLACEMENT FUND REVENUE Miscellaneous Transfers in Total Revenue $ 4,000 140,000 $ 144,000 $ 90,000 54,000 $ 144,000 EXPENDITURES , Capital Outlay Non-operating Total Expenditures 4