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RESOLUTION NO. R-01-35
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2000 AND ENDING
SEPTEMBER 30, 2001 AS PROVIDED FOR IN EXHIBIT "A";
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on September 27, 2000, the City of Sebastian adopted Resolution
No. R-00-50 providing for the adoption of the City's 2000-01 budget; and
WHEREAS, an analysis of the revenues and expenditures for the six (6) months
ended March 31, 2001 has indicated that some adjustments are necessary,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, THAT:
Section 1. The budget of the City of Sebastian, Indian River County, Florida for
the Fiscal Year beginning October 1, 2000 and ending September 30, 2001 be
amended, a copy of which is attached hereto and more particularly identified as
Exhibit "A", which are hereby adopted and the revised appropriations set out therein
are hereby made to maintain and carry on the government of the City of Sebastian,
Indian River County, Florida.
Section 2. All resolutions or parts of resolutions in conflict herewith are hereby
repealed.
The motion was seconded by Councilmember
being put to a vote, the vote was as follows:
Section 3. This Ordinance shall be come effectiv~ Li~prill,.2001.
It was moved for adoption by Councilmember tfl!EL
8/Jhp
~
and, upon
Mayor Walter Barnes
Vice-Mayor Ben Bishop
Councilmember Joe Barczyk
Councilmember Ed Majcher, Jr.
Councilmember James A. Hill
The Mayor thereupon declared this Resolution duly passed and adopted this 25th day of
April, 2001.
ATTEST:
. ~{tm- .
Sally A. io, CMC
City Clerk
CITY OF SEBASTIAN, FLORIDA
By: VJ~ 'Ba.A~
Mayor Walter Barnes
Approved as to form and content for
reliance by the City of Sebastian only:
~I6,211;-
2
JANUARY 1, 2001
AMENDED
BUDGET ADJUSTMENTS
APRIL 1, 2001
AMENDED
BUDGET
GENERAL
Revenues
Expenditures
$ 7,026,508
$ 7,026,508
$ 527,115 $ 7,553,623
$ 527,115 $ 7,553,623
$ $ 543,160
$ $ 543,160
$ $ 1,948,970
$ $ 1,948,970
$ (5,664) $ 96,586
$ (5,664) $ 96,586
$ $ 64,874
$ $ 64,874
$ 438,249 $ 2,397,735
$ 438,249 $ 2,397,735
$ 335,000 $ 635,731
$ 335,000 $ 635,731
LOCAL OPTION GAS TAX
Revenues
Expenses
$ 543,160
$ 543,160
DISCRETIONARY SALES TAX
Revenues $ 1,948,970
Expenditures $ 1,948,970
RIVERFRONT REDEVELOPMENT
Revenues $ 102,250
Expenditures $ 102,250
DEBT SERVICE FUND
Revenues
Expenses
$ 64,874
$ 64,874
GOLF COURSE
Revenues
Expenses
$ 1,959,486
$ 1,959,486
AIRPORT
Revenues
Expenses
$ 300,731
$ 300,731
MAJOR EQUIPMENT
REPLACEMENT FUND
Revenues
Expenses
$ 971,100
$ 971,100
$ 35,000
$ 35,000
$ 1,006,100
$ 1,006,100
EXHIBIT A
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