HomeMy WebLinkAboutR-02-02RESOLUTION NO, R-02-02
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2001 AND ENDING
SEPTEMBER 30, 2002 AS PROVIDED FOR IN EXHIBIT "A";
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on September 26, 2001, the City of Sebastian adopted Resolution
No. R-01-64 providing for the adoption of the City's 2001-02 budget; and
WHEREAS, an analysis of the revenues and expenditures for the three (3)
months ended December 31, 2001 has indicated that some adjustments are necessary,
NOW, TttEREFORE, 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, 2001. and ending September 30, 2002 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repealed.
Section 3. This Ordinance shall be come effective on December 31, 2001.
It was moved for adoption by Councilmember Barc zyk
The motion was seconded by Councilmember Majcher
being put to a vote, the vote was as follows:
and, upon
Mayor Walter Barnes aye
Councilmetnber Ray Coniglio aye
Councilmember Joe Barczyk aye
Councihnember Ed Maj cher ate
Councilmember James A. Hill absent
The Mayor thereupon declared this Resolution duly passed and adopted this 23~d day of
January, 2002.
By:
ATTEST:
Sally A.~aio, CMC
City Clerk
CITY OF SEBASTIAN, FLORIDA
Mayor Walter Barnes
Approved as to form and content for
reliance b~he City of Sebastian only:
~,ti h S finger, City A omey ///
FUND
GENERAL
Revenues
Expenditures
LOCAL OPTION GAS TAX
Revenues
Expenditures
DISCRETIONARY SALES TAX
Revenues
Expenditures
RIVERFRONT REDEVELOPMENT
Revenues
Expenditures
RECREATION IMPACT FEE
Revenues
Expenditures
STORMWATER UTILITY FEE
Revenues $
Expenditures $
LAW ENFORCEMENT FORFEITURE
Revenues $
Expenditures $
DEBT SERVICE
Revenues
Expenditures
GOLF COURSE
Revenues
Expenses
AIRPORT
Revenues
Expenses
ADOPTED
BUDGET
$ 7,772,515
$ 7,772,515
$ 636,158
$ 636,158
$ 1,928,891
$ 1,928,891
$ 124,024
$ 124,024
$ 202,370
$ 202,370
ADJUSTMENTS
$ 160,741
$ 160,741
AMENDED
BUDGET
$ 7,933,256
$ 7,933,256
$ 636,158
$ 636,158
$ (40,000) $ 1,888,891
$ (40,000) $ 1,888,891
$ 74,553
$ 74,553
$ (4,710)
$ (4,710)
$ 631,900
$ 631,900
3,150 $ 15,085
3,150 $ 15,085
$ 198,577
$ 198,577
$ 197,660
$ 197,660
64,724
64,724
$ 1,594,111
$ 1,594,111
$ 180,026
$ 180,026
$ 631,900
$ 631,900
$ 18,235
$ 18,235
$ 64,724
$ 64,724
$ (33,746) $ 1,560,365
$ (33,746) $ 1,560,365
$ (4,836)
$ (4,836)
$ 175,190
$ 175,190
EXHIBIT "A"