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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repealed.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:
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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"
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