HomeMy WebLinkAboutR-96-34RESOLUTION NO. R-96-34
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA AMENDING
THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 1995 AND ENDING SEPTEMBER 30, 1996; DETERMINING AND
FIXING THE AMOUNTS NECESSARY TO CARRY ON THE
GOVERNMENT FOR THE ENSUING YEAR; DETERMINING THE
AMOUNT OF APPLICABLE FUNDS ON HAND; ESTIMATING
RECEIPTS AND EXPENDITURES FOR THE GENERAL FUND,
EXHIBIT "A", GOLF COURSE FUND,
AIRPORT FUND, EXHIBIT "C";
SEVERABILITY; PROVIDING FOR
PROVIDING FOR AN EFFECTIVE DATE.
EXHIBIT "B", AND
PROVIDING FOR
CONFLICTS; AND
WHEREAS, an amended budget has been prepared estimating expenses and revenues
of the City of Sebastian, Indian River County, Florida, for the current fiscal year, with
detailed information, including revenues to be derived from sources other than ad
valorem levy, and the administrative staff of the City has made recommendations as to
the amount necessary to be appropriated for the current fiscal year; and
WHEREAS, the City Council has met and considered the recommendations and the
amended budget for the current fiscal year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, THAT:
Section 1. The amended budget of the City of Sebastian, Indian River County,
Florida, for the Fiscal Year beginning October 1, 1995 and ending September 30, 1996,
identified as Exhibit "A", "B" and "C", is hereby adopted and the 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 delinquent taxes collected during the fiscal year as proceeds from
levies of operation millages of prior years are hereby specifically appropriated for the use
of the General Fund.
Section 3. All monies appropriated for Capital projects during the preceding fiscal
years and final payment has not been made are specifically re-appropriated for each
project as work-in-progress.
Section 4. If any clause, section, or other part of this Resolution shall be held by any
Court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or
invalid part shall be considered as eliminated and shall in no way affect the validity of the
other provisions of this Resolution.
Section 5. All Resolutions or parts of Resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Section 6. This Resolution shall become effective upon its passage and adoption.
The foregoing Resolution was moved for adoption by Councilmember ~
!
The motion was seconded by Councilmember
put to a vote, the vote was as follows:
Mayor Louise Cartwright
Vice Mayor Walter Barnes
Councilmember Norma Damp
Councilmember Richard Taracka
Councilmember Ray Halloran
and, upon being
2
The M.ayor thereupon declared this Resolution duly passed and adopted this , 199~_.
ATTEST:
.. day of
CITY OF SEBASTIAN, FLORIDA
'Louise R. Cartwright, M'~yor
Kathryn qvl. (5'Halloran, CMC/AAE
City Clerk
Approved as to Form and Content:
Clifton A. McClelland,
City Attomey
3
CITY OF SEBASTIAN
GENERAL FUND SUMMARY
REVENUE
Taxes
Licenses & Permits
Intergovernmental
Charges for Service
Fines & Forfeits
Miscellaneous
Transfers In
Prior Year Balance
TOTAL REVENUE
EXPENDITURE
City Council
City Manager
City Clerk
Finance
Legal
Police
Human Resources
Community Development
Emergency Management
DPW/Engineering & Admin.
DPW/Roads and Drainage
DPW/Building Maintenance
DPW/Central Garage
DPW/Parks & Recreation
DPW/Cemetery
Non-Departmental
TOTAL EXPENDITURE
ADOPTED
FY 95 - 96
$4,379,700
321,000
871,400
13,700
60,000
174,900
4,000
1,420,570
$7.245.270
$ 16,840
199,490
223,745
314,350
105,000
1,693,360
88,175
442,055
1,850
292,480
865,790
129,650
152,690
211,145
84,690
2,423,960
AMENDED
FY 95-96
$4,671,845
296,000
987,480
22,790
58,400
270,370
4,000
934,385
$7,545.270
$ 19,110
168,095
222,025
257,530
105,000
1,693,360
84,805
395,610
1,850
276,680
841,310
127,115
138,710
203,810
82,515
2,627,745
EXHIBIT "A"
REVENUE
Charges for Service
Interest
Loan from General Fund
TOTAL REVENUE
CITY OF SEBASTIAN
GOLF COURSE FUND
ADOPTED
FY 95 - 96
$1,283,330
20,000
....... 75,000
$1,378,330
AMENDED
FY 95-96
$1,222,740
30,000
75,000
$1,327,740
EXPENDITURE
Personal Services
Operating Expenses
Depreciation
Capital Outlay
Debt Service
TOTAL EXPENDITURE
$166,315
724,685
180,000
100,500
206,830
$1,378,330
170,850
724,800
160,730
64,530
206,830
$1,327~740
EXHIBIT "B"
CITY OF SEBASTIAN
AIRPORT FUND
REVENUE
Intergovernmental
Charges for Service
Interest
Prior Year Balance
TOTAL REVENUE
EXPENDITURE
Personal Services
Operating Expenses
Capital Outlay
Reserve
TOTAL EXPENDITURE
PROPOSED
FY 95 - 96
$ 343,000
72,800
11,400
82,330
$ 509,530
$ 0
16,950
468,000
24 580
$ 509,530
AMENDED
FY 95-96
$ 485,190
62,695
11,600
191,235
$ 750~720
$ 2,250
30,470
718,000
0
$ 750,720
EXHIBIT"C"