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HomeMy WebLinkAboutR-02-31 RESOLUTION NO. R-02-31 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 nine (9) months ended June 30, 2002 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 I, 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 Resolution shall become effective on June 30, 2002. It was moved for adoption by Councilmember Barczyk The motion was seconded by Councilmember Hi 11 being put to a vote, the vote was as follows: and, upon Mayor Walter Barnes Vice Mayor James A. Hill Councilmember Ray Coriiglio Councilmember Joe Barczyk Councilmember Ed Majcher aye aye aye aye a'psent The Mayor thereupon declared this Resolution duly passed and adopted this 24th day of July, 2002. CITY OF SEBASTIAN, FLORIDA By: VJ rJilJ) ~0-/'1..w Mayor Walter Barnes ATTEST: 2 REVISED AMENDED FUND BUDGET ADJUSTMENTS BUDGET GENERAL Revenues $ 8,130,545 $ $ 8,130,545 Expenditures $ 8,130,545 $ $ 8,130,545 LOCAL OPTION GAS TAX Revenues $ 636,158 $ 50,000 $ 686,158 Expenditures $ 636,158 $ 50,000 $ 686,158 DISCRETIONARY SALES TAX Revenues $ 1,888,891 $ $ 1,888,891 Expenditures $ 1,888,891 $ $ 1,888,891 RIVERFRONT REDEVELOPMENT Revenues $ 198,577 $ 744 $ 199,321 Expenditures $ 198,577 $ 744 $ 199,321 RECREATION IMPACT FEE Revenues $ 197,660 $ $ 197,660 Expenditures $ 197,660 $ $ 197,660 STORMW ATER UTILITY FEE Revenues $ 631,900 , $ 116,000 $ 747,900 Expenditures $ 631,900 $ 116,000 $ 747,900 LAW ENFORCEMENT FORFEITURE Revenues $ 18,235 $ $ 18,235 Expenditures $ 18,235 $ $ 18,235 G.R.E.A.T. PROGRAM Revenues $ 12,240 $ $ 12,240 Expenditures $ 12,240 $ $ 12,240 DEBT SERVICE Revenues $ 64,724 $ $ 64,724 Expenditures $ 64,724 $ $ 64,724 CAPITAL IMPROVEMENT PROJECTS FUND Revenues $ $ 6,313 $ 6,313 Expenditures $ $ 6,313 $ 6,313 TRANSPORTATION IMPROVEMENTS FUND Revenues $ $ 939 ,$ 939 Expenditures $ $ 939 $ 939 GOLF COURSE Revenues $ 1,560,365 $ $ 1,560,365 Expenditures $ 1,560,365 $ $ 1,560,365 AIRPORT Revenues $ 179,690 $ $ 179,690 Expenditures $ 179,690 $ $ 179,690 EXHIBIT "A" 3