HomeMy WebLinkAboutR-03-03RESOLUTION NO. R-03-03
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2002 AND ENDING
SEPTEMBER 30, 2003 AS PROVIDED FOR IN EXHIBIT "A";
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on September 25, 2002, the City of Sebastian adopted Resolution
No. R-02-41 providing for the adoption of the City's 2002-03 budget; and
WHEREAS, an analysis of the revenues and expenditures for the three (3)
months ended December 31, 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 1, 2002 and ending September 30, 2003 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repealed.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, 2002.
it was moved for adoption by Councilmember Coniglio
The motion was seconded by Councilmember Hill
being put to a vote, the vote was as follows:
and, upon
Mayor Walter Barnes aye
Vice-mayor James A. Hill aye
Councilmember Joe Barczyk aye
Councilmember Ed Majcher aye
Councilmember Ray Coniglio aye
The Mayor thereupon declared this Resolution duly passed and adopted this 22nd day of
January, 2003.
ATTEST:
Sally A. M~, CMC
City C!erk
By:
CITY OF SEBASTIAN, FLOR[DA
Mayor Walter Barnes
Approved as to form and content for
reliance by the City of Sebastian only:
Rich '~ tringer'TCity (~2~rney
2
FUND
GENERAL
Revenncs
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
G.R.E.A.T. PROGRAM
Reveuues
Expenditures
DEBT SERV1CE
Revenues
Expenditures
CAPITAL PROJECTS FUND
Revenues
Expenditures
GOLF COURSE
Revenues
Expenditures
AIRPORT
Revenues
Expenditures
REVISED
BUDGET
ADJUSTMENTS
AMENDED
BUDGET
$ 9,043,970 $ 201,058 $ 9,245,028
$ 9,043,970 $ 201,058 $ 9,245,028
$ 677,404 $ 17,775 $ 695,179
$ 677,404 $ 17,775 $ 695,179
$ 1,975,826 $ $ 1,975,826
$ 1,975,826 $ $ 1,975,826
$ 192,801 $ 24,586$ 217,387
$ 192,801 $ 24,586$ 217,387
$ 248,982 $ $ 248,982
$ 248,982 $ $ 248,982
$ 737,574 $ $ 737,574
$ 737,574 $ $ 737,574
$ 13,101 $ $ 13,101
$ 13,101 $ $ 13,101
$ 32,050 $ S 32,050
$ 32,050 $ $ 32,050
$ 64,616 $ $ 64,616
$ 64,616 $ $ 64,616
$ 4,996,561 $ 894,879 $ 5,891,440
$ 4,996,56i $ 894,879 $ 5,891,440
$ 1,588,510 $ $ 1,588,510
$ 1,588,510 $ $ 1,588,510
$ 204,092 $ 1,876 $ 205,968
$ 204,092 $ 1,876 $ 205,968
EXHIBIT "A"