HomeMy WebLinkAboutR-90-29 RESOLUTION NO. R-90-29
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, FLORIDA, PERTAINING TO AN AMENDMENT TO THE
FISCAL YEAR 1989/1990 BUDGET; PROVIDING FOR CHANGES TO
THE GENERAL FUND, CAPITAL PROJECTS FUND AND GOLF COURSE
FUND; PROVIDING FOR REPEAL OF RESOLUTIONS OR PARTS OF
RESOLUTIONS IN CONFLICT HEREWITH; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City Council of the City of Sebastian enacted
Resolution No. R-89-46 on September 20, 1989 adopting the annual
budget of the City for the Fiscal Year beginning October 1, 1989
and ending September 30, 1990; and
WHEREAS, the City Council of the City of Sebastian adopted
Resolution No. R-89-67 on January 3, 1990, which amended the
budget of the City for the Fiscal Year beginning October 1, 1989
and ending September 30, 1990; and
WHEREAS, the City Council of the City of Sebastian adopted
Resolution No. R-90-09 on February 14, 1990, which amended the
budget of the City for the Fiscal Year beginning October 1, 1989
and ending September 30, 1990; and
WHEREAS, the City Council has determined that certain
amendments to the annual budget are necessary in order to promote
the general health, safety, and welfare of the citizens of the
City of Sebastian.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CiTY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, as follows:
SECTION 1. BUDGET AMENDMENT. The Finance Director is
hereby authorized and directed to make the budget amendments to
the General Fund, Capital Projects Fund and Golf Course Fund as
further described in Exhibit "A" to this Resolution, and
incorporated herein. The Finance Director is further authorized
and directed to allocate additional revenue to such funds as
further described in Exhibit "A".
SECTION 2. CONFLICT. Those provisions of Resolution No.
R-89-46, Resolution No. R-89-67 and Resolution No. R-90-09 which
are in conflict with the provisions of Exhibit "A" to this
Resolution are hereby repealed. The remaining provisions of
Resolution No. R-89-46, Resolution No. R-89-67 and Resolution No.
R-90-09 shall not be affected by the enactment of this
Resolution. Ail other resolutions or parts of resolutions in
conflict herewith are hereby repealed.
SECTION 3. EFFECTIVE DATE. This Resolution shall take
effect immediately upon final passage.
The foregoing Resolution was moved for adoption by
Councilman ~.. ~'~ ~--~L The motion was seconded by
Councilman ~~ and, upon being put to a vote, the
vote was as follows:
Mayor W.E. Conyers
Vice Mayor Frank Oberbeck
Councilman Robert McCollum
Councilman Lonnie Powell
Councilman Lloyd Rondeau
2
The Mayor thereupon dec~red,~ this Resolution duly passed
adopted this ~.~ day of / ~,~. ~Q~- . 1990.
and
By:
CITY OF SEBASTIAN, FLORIDA
W~.E. Con~ay6-~
ATTEST:
?
Kathry~ M. O'Halloran, CMC/AAE
City Clerk
Approved ~--to Form and Content:
Charles Ian Nash, City Attorney
3
BUDGET AMENDI'dEN'F - FISCAL. YEAR '90
NUMBER 3
GENERAl_ FUND
REVENLJE
REVENUE PER AMENDE]D BLJDGE'I"
REVENUE PER BUDGE'I" AMENDMENI" 3
TOTAL
$3 ~315 ,~500
39 ~ 550
:.'1~3 ~ 355 ~ 050
EXPEND i TLIRES
EXPENDITURES PER AMENDEB BUDGET
EXPI.:.':.'IxIDITLJRES PER BLJDGET AMENDMENT 3
TOTAL
315 ~ 500
39 ~ 550
355 ~, 050
CAPI'['AL PROJECTS F"UNI]
R E V E NtJl.:.""
RI":;VENUE F'ER AMENI]ED BUDGET
REVENUE PER BUDGET AMENDMENI' 3
TOTAL.
E X piEND i TURES
E XF:'ENOITURES PER AMENI')E:D BU1')GET
EXPENDITURES PER BUI:)GE'I" AMENDMENT 3
TOTAL
(BAL. ANCE COMES FROM UNFXPENBED MONEYS
OF CURRENT YEAR PRO.]I.'SCTS)
890 ~ 100
74 ~ 800
964 ~900
$ 870 ~ 000
94 ~ 900
':~': 964 ~ 900
GOLF COURSE FUND
REVENUES
REVE'NUE PER AMENDEB BUDGET
USE OF ANTICIPATED PROFIT
RETAINED EARNINGS
TOTAL
:~ 1. ~ 110 ~ 840 8 ,,190
7 ~ -760
$1 ~ 126 ~790
EXPI.=:ND I TURES
EXPENDITLJRES PER AMENDED BUDGET
EXPENDITURES PER BUDGET AMENDMENT 3
TOTAl_
~*.1 , 110,840
15 ~ 950
~: 1 ~ 126 ~'790
BLJDGET AMEENDMENT-FISCAL YEAR 1990
LINE ]]]''EM DE:-TAIL OF CHANGES
GENERAl._ FUND
REVENUE
STATE GRANT
SERVICES FOR OTHER FUNDS
CONSTRUCTION BOARD
UNAPPROPRIATED I;.'UND BAL. ANCE
TOTAl_ REVENUE
$ 4 .~ 250
15 ~ 950
3 ,, 000
16 ,~350
$ 39 ,~550
E X F'E:ND I TLJF~ES
CONSULTANT - COMF' F'LAN
NEW PERSONNEL-BUILDING DEPT.
TOTAL EXPENDITURES
$ 30 ,~ 710
8 ~ 840
$ 39 ,~
CAF'I'I'AL PROJECTS FUND
REVENUE
POS-f' OFFICE .... MAIN ST. REAL_IGNMENT
INDIAN F(IVER COtJNTY .- BARBER ST. S,C.
TOTAL REVENUES
EXPEND I TURES
CiTY HAL[.. F'ARKING LOT
MAIl`4 STREET REAL_IGNMENT - POST OFFICE
BARBER STREET SPORTS COMPLEX
TOTAL E:XPENDITURES
$ 54 ~ 800
20 , 000
$ ~74 ,~800
$ 37 ~040 54 ~ 800
4.0 ~ 0¢)0
$13:[ ~840
GOLF COtJRSE FUND
E-] X P E 1'4 D I T U R E S
ACCOUNTING SERVICES
TOTAL EXPENDITURES
$ 15,950
$ 15,950